Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2024
Rick Holton
3350 Hibiscus Street
Miami, FL 33133
Individual
Retired
Check
$100.00
2
1/7/2024
Andrew Needle
3659 Royal Palm Ave
Miami, FL 33133
Individual
Check
$50.00
3
1/8/2024
George Cosner
7180 SW 114 Ter
Pinecrest, FL 33156
Individual
Check
$20.00
4
1/16/2024
Patsy Sales-West
13600 N Miami Avenue
Miami, FL 33168
Individual
Check
$20.00
5
1/26/2024
Veronica Robinson
5240 NW 85th Ave
Lauderhill, FL 33351
Individual
Attorney
Check
$100.00
6
2/2/2024
Alma Jones
4282 Northeast 16th Street
Homestead, FL 33033
Individual
Retired
Check
$100.00
7
2/2/2024
William Foot
1701 NW 191 Street
Miami Gardens, FL 33056
Individual
Retired
Check
$100.00
8
2/6/2024
George Cosner
7180 SW 114 Ter
Pinecrest, FL 33156
Individual
CollegeProfessor
Check
$20.00
9
2/13/2024
Eula Davis
2395 NW 79th Terrace
Miami, FL 33147
Individual
Retired
Check
$200.00
10
2/13/2024
Gloria Copeland
17700 NW 14th Avenue
Miami, FL 33169
Individual
Check
$100.00
11
2/13/2024
John Cheevers
8155 NW 22nd AVenue
Miami, FL 33147
Individual
Check
$100.00
12
2/16/2024
Patsy Sales-West
13600 N Miami Avenue
Miami, FL 33168
Individual
Check
$20.00
13
2/19/2024
Barbara Walton
8606 Forest Pointe Drive
Jonesboro, GA 30238
Individual
Retired
Check
$150.00
14
2/29/2024
Sharon Bacon
2221 Cypress Island Drive
# 807
Pompano BEach, FL 33069
Individual
Check
$100.00
15
2/29/2024
Jacob Asiedu-Frempong
45 Conventry B
West Palm Beach, FL 33417
Individual
Check
$100.00
16
3/2/2024
Cynthia Humphrey
20238 Northpark Drive
Ashburn, VA 20147
Individual
Retired
Check
$400.00
17
3/2/2024
Lisa Eutsey
11708 Southwest 51st Court
Cooper City, FL 33330
Individual
InstructionalFacilitator
Check
$150.00
18
3/3/2024
Judy King
6217 Northwest 37th Drive
Gainesville , FL 32653
Individual
Clerical
Check
$60.00
19
3/4/2024
Alfonso Richardson
6528 Mayport Drive
Apollo Beach, FL 33572
Individual
Check
$100.00
20
3/8/2024
George Cosner
7180 SW 114 Ter
Pinecrest, FL 33156
Individual
Check
$20.00
21
3/9/2024
Pamala Bull
6501 Southwest 30th Street
Miramar, FL 33023
Individual
AdminAssistant
Check
$100.00
22
3/11/2024
Debra Blackman
4600 NW 23rd Avenue
Miami, FL 33142
Individual
Check
$100.00
23
3/11/2024
Andrew O Allen
P.O. Box 471913
Miami, FL 33247
Individual
Retired
Check
$500.00
24
3/11/2024
Martha Curtis
13600 N Miami Avenue
Miami, FL 33168
Individual
Check
$20.00
25
3/11/2024
Faasiu Kelly
15100 N Longbow Bend
Davie, FL 33331
Individual
Check
$100.00
26
3/11/2024
Donald Irving
14180 NW 23rd Place
Opa Locka, FL 33054
Individual
Retired
Check
$200.00
27
3/11/2024
Mario Hearn
2175 NW 76th Street
Miami, FL 33147
Individual
Retired
Check
$100.00
28
3/11/2024
Rosalind Thomas
9501 Fountain Bleue Boulevard
Miami, FL 33132
Individual
Director
Check
$200.00
29
3/11/2024
C Graham
5705 Avocado Boulevard
West Palm Beach, FL 33411
Individual
Retired
Check
$200.00
30
3/11/2024
Barbara M Carey-Schuler
401 E Linton Boulevard
Apt 425
Delray Beach, FL 33483
Individual
Retired
Check
$250.00
31
3/16/2024
Patsy Sales-West
13600 N Miami Avenue
Miami, FL 33168
Individual
Retired
Check
$20.00
32
3/21/2024
Leonir Hermantin
6321 SE 63rd Terrace
Miami, FL 33143
Individual
Director
Check
$100.00
33
3/24/2024
Shuntrell Jenkins
17530 NW 47TH AVE
Miami Gardens, FL 33055
Individual
Check
$50.00
34
3/29/2024
Gwendolyn Haynes
13171 SW 45th Drive
Miramar, FL 33027
Individual
Check
$50.00
35
3/29/2024
Andrew O Allen
P.O. Box 471913
Miami, FL 33247
Individual
Retired
Check
$500.00
36
3/29/2024
Annie Peterson
3702 Taylor Street
Hollywood, FL 33021
Individual
Check
$20.00
37
3/29/2024
Verlance Echoles
1950 NW 55th Street
Miami, FL 33127
Individual
Check
$100.00
38
3/31/2024
Leroy Berry
5590 NW 15 Avenue
Miami, FL 33142
Individual
Check
$25.00
39
3/31/2024
John B Brown
15829 Southwest 100th Terrace
Miami, Fl 33196
Individual
Check
$50.00
40
1/1/2024
Samuel Jackson Jr
5747 SW 97th Street
Pinecrest, FL 33156
Individual
Retired
Check
$200.00
Total Contributions
$4,895.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/3/2024
West Perrine Community Dev Cor
P.O. Box 570877
Miami, FL 33257
MLK Event 2024
Monetary
$1,000.00
2
1/17/2024
Nicole Arrango
9751 Bel Aire Drive
Cutler Bay, FL 33157
Senior Outreach
Monetary
$1,500.00
3
1/17/2024
Epicenter Consulting LLC
1801 S Treasure Drive
Suite 520
North Bay Village, FL 33141
Consulting
Monetary
$1,250.00
4
1/17/2024
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement Email Subscription Oct - Dec 2023
Reimbursements
$840.00
5
1/17/2024
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement for Campaign Cards
Monetary
$284.06
6
1/24/2024
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement for Campaign Material
Monetary
$662.77
7
2/7/2024
BMWMW of Greater Miami Inc
13600 N. Miami Avenue
Miami, FL 33168
Campaign Advertisement
Monetary
$200.00
8
2/7/2024
Dade County Alumnae Chapter
P.O. Box 52-1806
c/o BHM Reception
Miami, FL 33152
Campaign Advertisement
Monetary
$200.00
9
2/12/2024
BCBG PAC
520 NW 165th Street Road
Miami, FL 33169
Event Donation
Monetary
$250.00
10
2/21/2024
Nicole Arrango
9751 Bel Aire Drive
Cutler Bay, FL 33157
Senior Outreach
Monetary
$1,500.00
11
2/21/2024
Epicenter Consulting LLC
1801 S Treasure Drive
Suite 520
North Bay Village, FL 33141
Consulting
Monetary
$1,250.00
12
2/26/2024
Alliance Media Co.
12277 SW 130th Street
Miami, FL 33186
Campaign Advertisement
Monetary
$3,750.00
13
3/6/2024
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement for Campaign Event
Monetary
$323.80
14
3/6/2024
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement for Email Subscription Jan - Feb 2024
Monetary
$560.00
15
3/6/2024
RTS Media LLC
11403 Nw 4th Terrace
Miami, FL 33172
Campaign Advertisements
Monetary
$4,755.00
16
3/26/2024
Nicole Arrango
9751 Bel Aire Drive
Cutler Bay, FL 33157
Senior Outreach
Monetary
$1,500.00
17
3/27/2024
Epicenter Consulting LLC
1801 S Treasure Drive
Suite 520
North Bay Village, FL 33141
Consulting
Monetary
$1,250.00
18
3/29/2024
Diaz Consulting Group Inc.
1900 Coral Way
Suite 305
Miami, FL 33145
Campaign Marketing
Monetary
$15,260.20
Total Expenditures
$36,335.83

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount