Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
Maegan Young
421 3rd street 
West Palm Beach, FL 33401
Individual
Attorney
Cash
$300.00
2
6/27/2020
Natalie Stevens
435 Woodview Cir
Palm Beach Gardens, FL 33418
Individual
Attorney
Check
$50.00
3
6/28/2020
Monique Jackson
210 LaBrea Blvd
McDonough, GA 30253
Other
Student
Cash
$50.00
4
6/28/2020
Juliet Assam
901 NW 141st Avenue
#303
Pembroke Pines, FL 33028
Individual
Cash
$20.00
5
6/28/2020
Lilian Ruiz
9461 NW 52nd St
Sunrise , FL 33351
Individual
Manicurist
Cash
$20.00
6
6/28/2020
Patricia Robinson
526 NE 199th Lane
Miami, FL 33179
Individual
Accountant
Check
$100.00
7
6/28/2020
Xiomara Pierre
4702 SW 160 Ave
Apt 338
Miramar, FL 33027
Individual
Cash
$30.00
8
6/28/2020
Lisa Garrido
1110 Bel Aire Dr. West
Pembroke Pines, FL 33027
Individual
Cash
$20.00
9
6/28/2020
Melissa Forges
13901 NW 4th Street
Apt 101
Pembroke Pines, FL 33028
Individual
Cash
$10.00
10
6/29/2020
Kenneth McKenzie
P.O. Box 30403
Palm Beach Gardens, FL 33420
Individual
FoundationPresident
Cash
$50.00
11
6/30/2020
Bryan Boysaw & Associates P.A.
501 N Rosemary Ave.
West Palm Beach, FL 33401
Business
Law Firm
Check
$500.00
12
6/30/2020
Robert Seaborne
5500 Fairoaks Drive
Virginia Beach, VA 23464
Individual
Retired
Check
$100.00
13
7/9/2020
Margaret Good
200 Gregory Rd
West Palm Beach , FL 33405
Individual
Retired
Check
$100.00
14
7/10/2020
Barbara White
1222 N Palmway
Lake Worth, FL 33460
Individual
Retired
Check
$100.00
Total Contributions
$1,450.00

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
7/2/2020
The Model Accountant LLC
1031 Ives Dairy Road
Suite 228
Miami, FL 33179
Accounting Services
Monetary
$300.00
2
7/6/2020
Zoom Video Communications Inc.
55 Almaden Blvd
6th Floor
San Jose, CA 95113
Web Services
Monetary
$14.99
3
7/7/2020
Vista Print
275 Wyman Street
Waltham, MA 02451
Advertising
Monetary
$564.55
4
7/8/2020
Vista Print
275 Wyman Street
Waltham, MA 02451
Advertising
Monetary
$262.99
Total Expenditures
$1,142.53

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