Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
Stanley I Provost
543 ne 76 st
miami, fl 33138
Individual
retired
Loan
$400.00
2
10/10/2021
ann fonta
na
miami, fl 33138
Individual
Check
$25.00
3
10/11/2021
grant schneider
na
Miami, FL 33138
Individual
Check
$25.00
4
10/11/2021
kathy gilbert
na
Miami, FL 33138
Individual
Check
$25.00
5
10/13/2021
conrado flores
na
Miami, FL 33138
Individual
Check
$100.00
6
10/13/2021
stacey mihm
na
Miami, FL 33138
Individual
Check
$25.00
7
10/15/2021
raizha chiesi
na
Miami, FL 33138
Individual
Check
$25.00
8
10/18/2021
Schneider Grant
na
Miami, FL 33138
Individual
Check
$25.00
9
10/18/2021
GILBERT CATHy
na
Miami, FL 33138
Individual
Check
$25.00
10
10/18/2021
flores conrado
na
Miami, FL 33138
Individual
Check
$100.00
11
10/18/2021
A Mihm Stacey
na
Miami, FL 33138
Individual
Check
$25.00
12
10/26/2021
exantus marie
665 NE 83RD TER
APT 306
Miami, FL 33138
Individual
candidate
Check
$200.00
13
10/28/2021
frantz exantus
665 NE 83RD TER
Miami, FL 33138
Individual
Check
$100.00
14
10/28/2021
marie n shantel drouin
na
Miami, FL 33138
Individual
Check
$100.00
15
10/21/2021
Russell Mckee
665 NE 83RD TER
APT 306
Miami, FL 33138
Individual
Check
Add
$35.00
16
1/31/2022
mckee J russell
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
webdeveloper
Refund
Add
$212.00
17
10/27/2021
russell J mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
webdeveloper
Refund
Add
$212.00
18
10/27/2021
russell J mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
webdeveloper
Refund
Delete
$-212.00
19
10/27/2021
russell J mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
web developer
Check
Add
$212.00
20
1/31/2022
mckee J russell
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
webdeveloper
Refund
Delete
$-212.00
21
1/31/2022
mckee J russell
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
web developer
Cash
Add
$0.00
22
10/27/2021
russell J mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
web developer
Check
Add
$212.00
23
10/27/2021
russell J mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
webdeveloper
Refund
Delete
$-212.00
24
10/27/2021
russell J mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
Individual
web developer
Check
Add
$0.00
Total Contributions
$1,447.00

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
10/12/2021
Russell miami new times
na
Miami, FL 33138
advertising in new times
Monetary
$252.00
2
10/15/2021
Russell elite media group
na
Miami, FL 33138
political flyers 5000 6' x 9' payment#1
Monetary
$100.00
3
10/18/2021
elite media group
na
Miami, FL 33138
flyers
Monetary
$190.00
4
10/21/2021
elite media group
na
Miami, FL 33138
flyers
Monetary
$35.00
5
10/27/2021
mihai crisam
na
Miami, FL 33138
flyers
Monetary
$210.00
6
10/28/2021
sendinblue.com
na
miami, FL 33138
emails
Monetary
$100.00
7
10/28/2021
twilio.com
na
Miami, FL 33138
text-messaging
Monetary
$100.00
8
10/28/2021
marie exantus
665 NE 83RD TER
APT 306
Miami, FL 33138
gas
Monetary
Add
$60.00
9
1/28/2022
stanley provost
543 ne 76 st
miami, fl 33138
refund of $400 loan
Monetary
$400.00
10
1/31/2022
russell j mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
offset incorrect date of reimbursement of 1/31
Reimbursements
Add
$212.00
11
10/25/2021
Stanley Individual Provost
543 ne 76 st
miami, fl 33138
refund
Refund
Add
$400.00
12
1/28/2022
stanley provost
543 ne 76 st
miami, fl 33138
refund of $400 loan
Monetary
Delete
$-400.00
13
10/30/2021
stanley provost
543 ne 76 st
miami, fl 33138
refund of $400 loan
Monetary
Add
$0.00
14
1/31/2022
russell j mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
offset incorrect date of reimbursement of 1/31
Reimbursements
Delete
$-212.00
15
10/30/2021
russell j mckee
665 NE 83RD TER
APT 306
Miami, Fl 33138
offset incorrect date of reimbursement of 1/31
Monetary
Add
$0.00
Total Expenditures
$1,447.00

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