Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2021
Ellaneese Forde
1270 NW 131 Street
North Miami, FL 33167
Individual
OfficeManager
Check
$125.00
2
7/1/2021
Jamal Pinkney
1771 NW 129th Street
Miami, FL 33167
Individual
WarehouseWorker
Check
$40.00
3
7/6/2021
Alexandria Thompson
1911 Centerville Road
Tallahassee, FL 32308
Individual
CustomerService
Check
$50.00
Total Contributions
$215.00

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
7/1/2021
Anedot Inc
555 Hilton Ave
Baton Rouge , LA 70808
Transaction Fee
Monetary
$7.50
2
7/6/2021
Anedot Inc
555 Hilton Ave
Baton Rouge, LA 70808
Transaction Fee
Monetary
$2.30
3
7/1/2021
The Campaign Super Store Inc
2341 NE 193rd Street
Miami, FL 33180
Marketing Material
Monetary
$315.65
4
7/8/2021
US Postal Service
6700 NW 27th Ave
Miami, FL 33147
Postage
Monetary
$275.00
5
7/27/2021
Metro PCS
1313 156th Ave NE
#225
Bellevue, MA 98007
Cell Phone Payment
Monetary
$51.00
Total Expenditures
$651.45

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