Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2021
MIchael oliva
590 NE 121st St
Biscayne Park , fl 33161
Individual
finance.
Check
$200.00
2
10/16/2021
Canton Cameron
3161 NW 47th Terr
Lauderdale Lakes, fl 33319
Individual
Check
$10.00
3
10/16/2021
Palanka Roumer
3725 West Flagler Street
miami, fl 33134
Individual
Check
$25.00
4
10/16/2021
Menelik Tong
1131 NW 75th St
Miami, fl 33150
Individual
Check
$10.00
5
10/18/2021
Mihai Preda
6751 N Kendall Dr #A107
Pinecrest, fl 33156
Individual
Check
$90.00
6
10/21/2021
Dream Defenders PC
6619 S Dixie hwy no 148
Miami, fl 33143
Business
a 501 c4organization
Check
$1,000.00
7
10/22/2021
Leslie Chasser
7647 NE Miami Ct
miami, fl 33138
Individual
Check
$50.00
8
10/23/2021
Leonie Hermantin
6321 Southwest 63rd Terrace
South Miami, fl 33143
Individual
Consultant
Check
$200.00
9
10/26/2021
Emily Gorman
600 Biltmore Way Apt 408
Coral Gables, fl 33134
Individual
Check
$50.00
10
10/27/2021
Jeremy Shaw
301 Sw 1st Ave
Fort Lauderdale, fl 33301
Individual
Check
$50.00
Total Contributions
$1,685.00

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
10/18/2021
GM PRINT LLC
698 NW 112th St
miami, fl 33168
printing
Monetary
$1,000.00
2
10/18/2021
Jean Mathurin
8241 NE 2nd ave
Miami , fl 33138
space rental
Monetary
$200.00
3
10/18/2021
SQUARESPACE INC
225 Varick Street 12th Floor
New York , NY 10014
RECURRING PAYMENT AUTHORIZED
Monetary
$26.00
4
10/18/2021
Pay Pal
2211 N 1st St
San Jose , CA 95131
monthly domain registrations
Monetary
$6.00
5
10/25/2021
Jones Pierre
609 rainbow Dr
Hollywood , fl 33021
door hangers
Monetary
$350.00
6
10/26/2021
Jean Alesma
1055 NE 126 Street
North Miami, fl 33161
radio
advertisement
Monetary
$500.00
7
10/27/2021
Marc Jeudy
1055 NE 126TH Street
North Miami , fl 33161
Jingle and radio advertisement
Monetary
$500.00
Total Expenditures
$2,582.00

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