Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2021
Anglade Bontemps
8425 NW 15 AVE
Miami, FL 33147
Individual
PortSecurity
Check
$100.00
2
10/15/2021
Vijay Singh
125 NE 32 ST
Miami, FL 33137
Individual
Cash
$50.00
3
10/15/2021
Rekha Kanhai
2784 SW 34th Avenue
Miami, FL 33133
Individual
Cash
$50.00
4
10/15/2021
Carmen Kanhai
2784 SW Avenue
Miami, FL 33133
Individual
Cash
$50.00
5
10/15/2021
Herve Dimanche
140 NW 53 ST
Miami, FL 33127
Individual
Cash
$50.00
6
10/15/2021
Favionel Dimanche
140 NW 53 ST
Miami, FL 33127
Individual
Cash
$50.00
7
10/15/2021
Surendra Singh
975 NE 121 ST
Miami, FL 33161
Individual
Cash
$50.00
8
10/15/2021
Mariefania Dimanche
180 NW 49 ST
Miami, FL 33127
Individual
Cash
$50.00
9
10/15/2021
Dioline Dimanche
180 NW 49 ST
Miami, FL 33127
Individual
Cash
$50.00
10
10/15/2021
Vitrick Dimanche
30 NE 43 ST
Miami, FL 33137
Individual
Cash
$50.00
11
10/15/2021
Velna Dimanche
30 NE 43 ST
Miami, FL 33137
Individual
Cash
$50.00
12
10/15/2021
Fritz Welcome
245 NE 47 ST
Miami, FL 33137
Individual
Cash
$50.00
13
10/15/2021
Marie Fritz
245 NE 47 ST
Miami, FL 33137
Individual
Cash
$50.00
Total Contributions
$700.00

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
10/4/2021
Print Giants
155 NE 73rd ST
Miami, FL 33138
Signs
Monetary
$349.62
2
10/6/2021
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Google Work Station
Monetary
$6.00
3
10/4/2021
Noelia Rosas Aranibar
268 NW 11th ST
Miami, FL 33136
Social Media Content
Monetary
$50.00
4
10/15/2021
Print Giants
155 NE 73rd ST
Miami, FL 33138
Flyers and Signs
Monetary
$573.30
Total Expenditures
$978.92

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