Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2021
Amos Petit Homme
6438 NE 1st Pl
Miami, FL 33138
Individual
CEO
Check
$20.00
2
8/3/2021
Eric Delgado
46 NW 61st St
Miami, FL 33127
Individual
Supervisor
Check
$25.00
3
8/3/2021
Oscar Desrosiers
1344 NE 110th St
Miami, FL 33161
Individual
Pilot
Check
$25.00
4
8/4/2021
Amos Petit Homme
6438 NE 1st Pl
Miami, FL 33138
Individual
CEO
Check
$400.00
5
8/4/2021
Amos Petit Homme
6438 NE 1st Pl
Miami, FL 33138
Individual
CEO
Check
$100.00
6
8/4/2021
Swiss Watchmakers & Co,Inc
169 E Flagler St #1032
Miami, FL 33131
Individual
Watchmaker
Check
$100.00
7
8/12/2021
Alberto Perez
8545 NW 140th St
Miami Lakes, FL 33016
Individual
Filmmaker
Check
$2.00
8
8/12/2021
Kelvin Justice
11222 SW 229th Ter
Miami, FL 33170
Individual
ProtectiveService
Check
$33.00
9
8/13/2021
Rudy Theophin
1759 159TH STREET
Miami, FL 33162
Individual
CEO
Check
$50.00
10
8/13/2021
Kaven Jean-Charles
3250 NE 1ST AVENUE
Miami, FL 33137
Individual
CEO
Check
$50.00
11
8/24/2021
Violation Clinic
407 Lincoln Road
Suite C
Miami Beach, FL 33139
Business
ViolationExpert
Check
$700.00
12
8/24/2021
Howard S Weinstein
3800 S Ocean Dr
Hollywood, FL 33019
Business
P.A.
Check
$100.00
13
8/24/2021
Marcelo Pineda
2618 Collins Ave
Miami Beach, FL 33140
Individual
ExecutiveSteward
Check
$50.00
14
8/24/2021
Jack Kierski
1201 Camellia Lane
Weston, FL 33326
Individual
FilmDirector
Check
$10.00
Total Contributions
$1,665.00

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
8/5/2021
The City Of Miami Black Police Precinct & courthouse museum
480 NW 11th St
Miami, FL 33136
Event space
Monetary
$500.00
2
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$1.07
3
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$1.21
4
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$1.21
5
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$12.05
6
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$3.38
7
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$3.38
8
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$0.55
9
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$1.44
10
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$1.94
11
8/16/2021
Paypal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$1.94
12
8/16/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Promote Ad
Monetary
$28.25
13
8/16/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad Promotion
Monetary
$1.75
14
8/16/2021
SirSpeedy
203 NW 36th St
Miami, FL 33127
Flyers
Monetary
$65.31
15
8/24/2021
Paypal
2211 N 1st St
San Jose, FL 95131
FEE
Monetary
$0.78
16
8/24/2021
PayPal
2211 N 1st St
San Jose, CA 95131
FEE
Monetary
$1.94
17
8/24/2021
PayPal
2211 N 1st St
San Jose, CA 95131
FEE
Monetary
$3.38
18
8/24/2021
PayPal
2211 N 1st St
San Jose, CA 95131
FEE
Monetary
$20.72
19
8/26/2021
NU ART SIGNS
3343 NW 7th Ave
Miami, FL 33127
Signs
Monetary
$586.30
Total Expenditures
$1,236.60

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