Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/1/2021
WMBM
13242 NW 7 Ave
North Miami, FL 33168
Advertising
Monetary
$510.00
2
11/1/2021
Bank of America
990 NE 125th St
North Miami, FL 33161-
Bank Fees
Monetary
$16.00
3
12/1/2021
Bank of America
990 NE 125th St
North Miami, FL 33161-
Bank Fees
Monetary
$16.00
4
12/29/2021
Mr. Copy
3683 NW 186 St
Opa Locka, FL 33054
Printing
Monetary
$314.60
5
1/3/2022
Bank of America
990 NE 125th St
North Miami, FL 33161-
Bank Fees
Monetary
$16.00
6
1/5/2022
Progress for Florida, LLC
4500 North Surf Road
Hollywood, FL 33019
Donations
Monetary
$940.00
7
1/10/2022
APCPA Solutions, LLC
12790 W DIXIE HWY
NORTH MIAMI, FL 33161-
Accounting
Monetary
$1,500.00
8
1/13/2022
Christie Design Studios
11267 SW 45 Ct Unit 117
Miramar, FL 33025
Designs
Monetary
$560.68
9
1/27/2022
Bank of America
990 NE 125th St
North Miami, FL 33161-
Bank Fees
Monetary
$15.00
10
1/27/2022
Stephanie Thomas
6815 Biscayne Blvd Suite 103 #123
Miami, FL 33138
Supplies
Reimbursements
$125.60
Total Expenditures
$4,013.88

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