Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2023
Earnestin T Alexander
1799 NW 155th Street
Opa Locka, FL 33054
Individual
RetiredBus Driver
Check
$100.00
2
7/24/2023
Greg Caleb
9145 NW 13th Avenue
Miami, FL 33147
Individual
Cash
$50.00
3
7/24/2023
Tracy L Dukes
1360 NW 190 Street
Miami, FL 33169
Individual
Cash
$20.00
4
8/28/2023
ANN ROBINSON
9135 NW 13TH AVENUE
MIAMI, FL 33147
Individual
NURSE
Check
$200.00
5
8/28/2023
THOSEE GIFTED HANDS SERV. LLC
6324 NE 1ST PLACE
MIAMI, FL 33138
Individual
Check
$100.00
6
8/28/2023
JENNIFER BRYCE
7435 NW 44 STREET APT. 202
LAUDERHILL, FL 33319
Individual
Cash
$20.00
7
9/11/2023
SANDRA MOORE
5497 SW 34 STREET
HOLLYWOOD, FL 33023
Individual
Check
$75.00
8
10/14/2023
Ebony Drugs & Sundries LLC
5720 NW 17th Avenue
Miami, FL 33142
Business
Drug Storeowner
Check
$585.00
9
12/11/2023
Geraldine Davis
2004 SW 87th Avenue
North Lauderdale, FL 33068
Individual
Retired
Check
$300.00
10
12/11/2023
Rasool Menswear
6301 NW 7th Avenue
Miami, FL 33150
Individual
Cash
$20.00
11
12/12/2023
Oddette Adderly
8520 NW 5th Street
Pembroke Pines, FL 33024
Individual
Check
$25.00
12
11/27/2023
Arrow Asphalt & Engineering, I
3051 NW 129th Street
Opa-Locka, FL 33054
Business
CompanyOwner
Check
$1,000.00
13
1/12/2024
Alexander Ernastine
1799 NW 155TH Street
Opa-Locka, FL 33054
Individual
Check
$50.00
Total Contributions
$2,545.00

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
11/27/2023
Earnastine Alexander
1799 NW 155 Street
Opa Locka, FL 33054
Self-Ink
Stamp
$44.46 Ream
Paper
$21.39 Stamps
$2.97
Petty Cash Withdrawn
$68.82
2
10/31/2023
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
MONTHLY BANK FEE
Monetary
$7.00
3
11/30/2023
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
MONTHLY BANK FEE
Monetary
$7.00
4
12/29/2023
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
BANK MONTHLY FEE
Monetary
$7.00
5
8/31/2023
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
MONTHLY BANK FEE
Monetary
Add
$7.00
6
9/29/2023
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
BANK MONTHLY FEE
Monetary
Add
$7.00
7
1/29/2024
Rachel Goldman
P.O. Box 681415
Miami, FL 33168
Cash
withdrawn
to
Reimburse
for
Campaign
T-Shirt
Refund
$360.00
8
1/31/2024
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
Monthly
Bank Fee
Monetary
$7.00
9
2/29/2024
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
Monthly Bank Fee
Monetary
$7.00
10
3/29/2024
Regions Bank
6013 NW 7TH AVENUE
MIAMI, FL 33127
Monthly Bank Fee
Monetary
$7.00
11
1/29/2024
Rachel Goldman
P.O. Box 681415
Miami, FL 33168
Reimburse for Campaign T-Shirt
Reimbursements
Add
$360.00
12
1/29/2024
Rachel Goldman
P.O. Box 681415
Miami, FL 33168
Cash
withdrawn
to
Reimburse
for
Campaign
T-Shirt
Refund
Delete
$-360.00
Total Expenditures
$484.82

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