Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2021
Samantha Christian
258 SW 7th Court
Pompano Beach, Fl 33060
Individual
ContentProducer
Check
$100.00
2
9/17/2021
Danielle Dumornay
25 W. Chesnut St
Brockton , MA 02301
Individual
PhysicalTherapist
Check
$50.00
3
9/17/2021
Ashley I Fenelon
11 Auna Drive 8
Brockton, MA 02301
Individual
H/RProfessional
Check
$20.21
4
9/17/2021
Olivia Alonso
3001 NW 16 St
Miami, FL 33125
Individual
SocialWorker
Check
$25.00
5
9/21/2021
Cynthia Raymond
20230 NE 10TH CT RD
MIAMI, FL 33179
Individual
Administrator
Check
$100.00
6
9/27/2021
Jacqueline Vieira
50 NE 156 St
Miami, Fl 33162
Individual
Retired
Check
$40.00
7
9/7/2021
Patricia Saintvil Joseph
14850 SW 39th St
Davie, FL 33331
Individual
Attorney
Check
$500.00
8
9/7/2021
Enid C Pinkney
4990 NW 31st Ave
Miami, Fl 33142
Individual
Retired
Check
$100.00
9
9/15/2021
Annie Lee Montgomery
2062 Laurel LN, N
North Miami, FL 33161
Individual
Realtor
Check
$100.00
10
9/24/2021
Fredline Joseph Ciril
15028 SW 40th St
Davie, FL 33331
Individual
Executive
Check
$250.00
11
9/24/2021
Karen Muir
4254 SW 128th Ave
Miramar, FL 33027
Individual
Check
$50.00
12
9/24/2021
Patricia I Saintvil Joseph
14850 SW 39th St
Davie, FL 33331
Individual
Attorney
Check
$300.00
13
9/24/2021
Miguel A. Seco
700 NE 72 St
Miami, FL 33138
Individual
Check
$50.00
14
9/24/2021
Tomas Calderon
1062 SW 138th PL
Miami, FL 33184
Individual
Retired
Check
$100.00
15
9/24/2021
God Bless Investment and Enter
7150 Biscayne Blvd
Miami, FL 33138
Business
Investments
Check
$125.00
16
9/24/2021
Detre Val
10898 NW 7 Ave
Miami, Fl 33168
Business
Check
$50.00
17
9/24/2021
Dunia Sanzetenca
1041 NE 181 St
NMB, FL 33162
Individual
Check
$25.00
Total Contributions
$1,985.21

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
9/1/2021
Bank of America
990 NE 125th St
North Miami, FL 33161-
Bank Fees
Monetary
$16.00
2
9/7/2021
City of Miami
3500 Pan American Drive
Miami, FL 33133
Qualifying Fees
Monetary
$682.00
3
9/21/2021
APCPA Solutions, LLC
12790 W Dixie Hwy
North Miami, FL 33161
Accounting
Monetary
$500.00
4
9/27/2021
Anedot
5555 Hilton Ave #106
Baton Rouge, LA 70808
Processing Fees
Monetary
$15.21
5
9/21/2021
Christie Design Studios
11267 SW 45 Ct Unit 117
Miramar, FL 33025
Signs & Banners
Monetary
$814.46
Total Expenditures
$2,027.67

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