Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2021
Clifford Moore
6200 SW 6th Street
Plantation , FL 33324
Business
Developper
Check
Add
$500.00
2
8/19/2021
Antoine Pelissier
5040 SW 20th Street
Westpark, FL 33023
Individual
Check
Add
$50.00
3
8/19/2021
Nadet Jules
4091 NW 34th Street
Lauderdale Lakes, FL 33319
Business
Consultant
Check
Add
$300.00
4
8/19/2021
Remy Marseille
2106 N. Dixie Hwy
Hollywood, FL 33020
Business
MechanicShop
Check
Add
$300.00
5
8/19/2021
Luis Silencieux
805 SE 3rd Ave
Fort Lauderdale, FL 33315
Individual
VehicleTechnician
Check
Add
$100.00
6
8/19/2021
Frantz Pierre
8240 SW 11th Street
North Lauderdale, FL 33068
Individual
Cab Owner
Check
Add
$100.00
7
8/19/2021
Pierrot Mervilier
181 NW 89th Street
El Portal, FL 33150
Individual
Check
Add
$50.00
8
8/19/2021
Guercy Mouscardy
2140 N. Sherman Cir
Miramar, FL 33025
Individual
Cab Owner
Check
Add
$100.00
9
8/19/2021
Pierrot Mervilier
181 NW 89th Street
El Portal, FL 33150
Individual
Check
Add
$50.00
10
8/19/2021
Frantz Pierre
8240 SW 11th Street
North Lauderdale, FL 33068
Individual
Cab Owner
Check
Add
$100.00
11
9/19/2021
Karina Paphius
11224 NW 15th Ct
Pembroke Pines, FL 33026
Individual
Nursing
Check
$100.00
12
9/22/2021
Remy Marseille
10306 N. Miami Ave
Miami, FL 33150
Individual
BUSINESSOWNER
Check
$100.00
13
9/22/2021
Edison CTT Jules
P.O.Box 631
Hallandale, FL 33009
Candidate
to Themselves
CANDIDATE
Check
$155.15
14
9/19/2021
Edison CTT Jules
P.O.Box 631
Hallandale, FL 33009
Candidate
to Themselves
CANDIDATE
Check
$150.00
15
11/10/2021
Annabelle I Lima-Taub
715 NE 26th Ave
Hallandale, FL 33009
Individual
CityCommissioner
Check
$100.00
Total Contributions
$2,255.15

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2021
Cove Bagel
668 W. Hallandale Beach Blvd
Hallandale Beach, FL 33308
Business
Owner
Provide Catering
Add
$650.00
Total In-Kind Contributions
$650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/22/2021
LUISA FLORIDA TEE SHIRTS
5405 NW 102 AVE
SUNRISE, FL 33351
POLO SHIRTS
Petty Cash Spent*
$155.15
2
9/19/2021
GODADDY
2155 E.GODADDY WAY
TEMPE, AZ 85284
WEB SITE / WEB HOSTING
Petty Cash Spent*
$200.00
Total Expenditures
$0.00

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