Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
Mary Scofield Phillips
384 NW 19 St
Pompano Beach, Fl 33060
Candidate
to Themselves
RealEstateBroker
Loan
$1,000.00
2
4/25/2022
Delores Powell
831 NW 33rd Ter
Ft Lauderdale, Fl 33311
Individual
Check
$100.00
3
5/4/2022
Leah Ellis
1609 NW 11th Ter
Ft Lauderdale, Fl 33311
Individual
Cash
$23.53
4
5/16/2022
Edward Phillips
164 N Powerline Rd
Pompano Beach, Fl 33069
Individual
Cash
$94.85
5
5/10/2022
Marie Johnson
740 NW 18th St
Pompano Beach, Fl 33060
Individual
Retired
Check
$150.00
6
5/23/2022
Alice Chattman
1086 S Military Trl
Apt 9-206
Deerfield Beacf, Fl 33442
Individual
Check
$100.00
7
6/25/2022
Zadia Tyson
220 NW 15th St
Pompano Beach, Fl 33060
Individual
Cash
$50.00
8
6/16/2022
Anthony Phillips
2731 NW 9th St
Pompano Beach, Fl 33069
Individual
Cash
$40.00
9
6/16/2022
Andre Chambers
4300 NW 38th Terrace
Lauderdale Lakes, Fl 33309
Individual
Cash
$50.00
10
6/16/2022
Sheila Ellis
1607 NW 11th Terrace
Ft Lauderdale , Fl 33311
Individual
Cash
$50.00
11
6/16/2022
Lee Ellis
1607 NW 11th Terrace
Ft Lauderdale, Fl 33311
Individual
Cash
$50.00
12
6/16/2022
Elizabeth Phillips
384 NW 19th St
Pompano Beach, Fl 33060
Individual
Cash
$50.00
13
6/6/2022
Dirk DeJong
1314 E Atlantic Blvd
Pompano Beach, Fl 33060
Individual
InsuranceAgnet
Check
$250.00
14
6/16/2022
Willie Ponder
1816 NW 6th Ave
Pompano Beach, Fl 33060
Individual
Check
$25.00
15
6/16/2022
Ira Blue
3010 NW 8th St
Pompano Beach, Fl 33060
Individual
Retired
Check
$250.00
16
6/13/2022
Edward Aldred
1373 NW 3rd St
Dania, Fl 33004
Individual
Cash
$30.00
17
6/15/2022
Lee Waldo
2361 NE 48th Ct
Lighthouse Point, Fl 33064
Individual
Director
Check
$100.00
18
6/30/2022
Valerie Buford
3467 Coral Springs Dr
Coral Springs, Fl 33065
Individual
Cash
$20.00
19
6/3/2022
Vince Johnson
3102 Bayberyy Way
Margate, Fl 33063
Individual
Check
$50.00
20
6/3/2022
Malcolm Roberts
3127 SW Loriope Loop
Palm City , Fl 31990
Individual
Check
$50.00
21
6/25/2022
Darlene Thurston
521 NW 8th Ave
Pompano Beach, Fl 33060
Individual
Cash
$50.00
22
6/16/2022
Rodrick Phillips
2731 NW 9th St
Pompano Beach, Fl 33069
Individual
Cash
$50.00
23
8/15/2022
AK Food 6 INC
504 NW 6th St
Pompano Beach, Fl 33060
Business
Owner
Check
$250.00
24
8/31/2022
LC Poiter Funeral Home
317 NW 6th St
Pompano Beach, Fl 33060
Business
Owner
Check
$100.00
25
8/31/2022
Daniel Yaffee
2822 NE 12th St
Pompano Beach, Fl 33062
Individual
Check
$100.00
26
5/4/2022
Leah Ellis
1609 NW 11th Ter
Ft Lauderdale, Fl 33311
Individual
Cash
Delete
$-23.53
27
5/4/2022
Leah Ellis
1609 NW 11th Ter
Ft Lauderdale, Fl 33311
Individual
Cash
Add
$25.00
28
5/16/2022
Edward Phillips
164 N Powerline Rd
Pompano Beach, Fl 33069
Individual
Cash
Delete
$-94.85
29
5/16/2022
Edward Phillips
164 N Powerline Rd
Pompano Beach, Fl 33069
Individual
Cash
Add
$100.00
30
9/6/2022
Rita Mohorn
149 NW 26th Ave
Pompano Beach, Fl 33069
Individual
Cash
$50.00
31
9/6/2022
John Mohorn
149 NW 26th Ave
Pompano Beach, Fl 33069
Individual
Cash
$50.00
32
9/8/2022
Verna Johnson
2230 NW 44th Ave
Lauderhill, Fl 33313
Individual
Cash
$50.00
33
9/16/2022
Marguerita Luster
632 NW 20th Ct
Pompano Beach, Fl 33060
Individual
Cash
$10.00
34
9/16/2022
David Ostrosky
2202 S Cypress Bend Dr
Pompano Beach, Fl 33069
Individual
Cash
$25.00
35
9/21/2022
Gayle Kyle
1541 NW 5th Ave
Pompano Beach, Fl 33060
Individual
Cash
$50.00
36
9/21/2022
Nicholas Kyle
1541 NW 5th Ave
Pompano Beach, Fl 33060
Individual
Cash
$50.00
37
9/16/2022
Peggy Stevenson
1708 NW 6th Terr
Pompano Beach, Fl 33060
Individual
Check
$25.00
38
9/16/2022
baziany & Sons Investments
7880 Holmberg Rd
parkland, Fl 33067
Business
Manager
Check
$500.00
39
9/23/2022
Nathan Robinson
14351 NE 4th Ave
Miami , Fl 33161
Individual
Cash
$25.00
40
9/27/2022
Mattie Jackson
124 Guy Rd SW
Thomson, GA 30824
Individual
Cash
$50.00
41
10/20/2022
Tikesa Grace
878 NW 17th Ave
Ft Lauderdale, fl 33311
Individual
Check
$25.00
42
10/16/2022
Shantell Goldsby
2732 NW 1st Court
pompano Beach, Fl 33069
Individual
Check
$50.00
43
10/11/2022
Russell Allen
1605 Abaco Dr Apt E2
Coconut Creek, Fl 33066
Individual
Check
$25.00
44
10/11/2022
Darlene Ponder
611 NW 31st Ave
Pompano Beach, Fl 33069
Individual
Check
$50.00
45
10/11/2022
Roderick Phillips
2731 NW 9th St
Pompano Beach, Fl 33069
Business
Onwer
Check
$250.00
46
10/10/2022
Maxi Kennedy
2940 NW 172 terrace
Miami Gardens, Fl 33056
Individual
Check
$50.00
47
10/12/2022
Ivy Herbert
8940 NW 45th St
Coral Springs, Fl 33065
Individual
Check
$100.00
48
10/12/2022
TG Construction
241 Utah Ave
Ft Lauderdale, Fl 33312
Business
Owner
Check
$500.00
49
10/12/2022
Leonard Ellis
1609 NW 11th Ter
Ft lauderdale, Fl 33311
Individual
Cash
$45.00
50
10/11/2022
Richard Stehens
2450 NW 9th St
Pompano Beach, Fl 33069
Business
Owner
Cash
$100.00
51
10/12/2022
Robert Robinson
1890 NW 6th Ave
Pompano Beach, Fl 33060
Individual
Check
$40.00
52
10/11/2022
Richard Stehens
2450 NW 9th St
Pompano Beach, Fl 33069
Business
Owner
Cash
Delete
$-100.00
53
10/11/2022
Richard Stehens
2450 NW 9th St
Pompano Beach, Fl 33069
Business
Cash
Add
$50.00
54
10/11/2022
Patricia Stephens
2450 NW 9th St
Pompano Beach, Fl 33069
Individual
Cash
Add
$50.00
55
10/24/2022
Lauderhill Mall Investment
696 NE 125th St
North Miami, Fl 33161
Business
president
Check
$1,000.00
56
10/24/2022
Tikesa Grace
878 NW 17th Ave
Ft Lauderdale, Fl 33311
Individual
Cash
$25.00
57
10/24/2022
Donald Royster
2009 Berry Rd
Plant City, Fl 33567
Individual
Owner
Check
$250.00
58
10/25/2022
Harry Ellis
3161 Houston St
Ft Lauderdale, Fl 33312
Individual
HeadCustodian
Check
$100.00
59
10/25/2022
Sheila Bass Ellis
1609 NW 11th Terrace
Ft Lauderdale, Fl 33311
Individual
Sales Rep
Check
$60.00
60
10/25/2022
Torrance Pack
434 NE 1st Ave
Pompano Beach, Fl 33060
Individual
WarehouseSupervisor
Check
$300.00
61
10/27/2022
Gregory Mitchell
442 NW 1st Way
Deerfield Beach, Fl 33441
Individual
Accountant
Check
$60.00
62
10/31/2022
Lap-Tite Roofing and Construct
2801 NW 115th Ter
Coral Springs, Fl 33065
Business
Construction
Check
$200.00
63
11/2/2022
Floyd Thurston
5700 SW 8th St
Plantation, Fl 33317
Individual
retired
Check
$200.00
64
11/3/2022
Alice Chattman
1748 NE 49 St
Pompano Beach, Fl 33064
Individual
Retired
Check
$500.00
65
6/22/2022
Valerie Buford
3467 Coral Springs Dr
Coral Springs, Fl 33065
Individual
Cash
Add
$20.00
Total Contributions
$7,925.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/3/2022
Elizabeth Phillips
384 NW 19th St
Pompano Beach, Fl 33060
Individual
Gift card applied to Amazon order of gift bags
$25.00
2
10/6/2022
Dale Holeness
4325 W. Sunrise Blvd.
Plantation, Fl 33313
Individual
Businessowner
100 yard signs 2 sided xpresscolor
$401.25
3
10/27/2022
Publix
1140 SW 36th Ave
Pompano Beavh, Fl 33069
Individual
Food
$67.40
Total In-Kind Contributions
$493.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/14/2022
Wacky Buttons
101 Lincoln Parkway
Suite A
East Rochester, NY 14445
3 inch
round
buttons
Monetary
$24.79
2
4/19/2022
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Check
order
Monetary
$38.49
3
4/21/2022
Yola.com
548 Market St
#38798
San Francisco, CA 94104
Website
creation
Monetary
$70.35
4
4/21/2022
Yola.com
548 Market St
#38798
San Francisco, CA 94104
Domain
name
Monetary
$19.95
5
4/21/2022
Matt Industries
6761 Thompson Rd
Syracuse, NY 13211
Remittance
envelopes
ordered
from
morewithprint.com
Monetary
$143.69
6
5/24/2022
Mt Calvary Baptist Church
800 NW 8th Ave
Pompano Beach, Fl 33060
Ad
Monetary
$50.00
7
6/16/2022
City of Pompano Beach
100 W Atlantic Blvd
Pompano Beach, Fl 33060
Accesses fee
Monetary
$475.35
8
6/16/2022
City of Pompano Beach
100 W Atlantic Blvd
Pompano Beach, Fl 33060
Qualifying fee
Monetary
$50.00
9
6/5/2022
Walmart
2300 W Atlantic Blvd
Pompano Beach, Fl 33069
Campaign kickoff lunch items
Monetary
$6.24
10
6/22/2022
Walmart
2300 W Atlantic Blvd
Pompano Beach, Fl 33069
Envelopes
Monetary
$10.41
11
6/15/2022
Wayne Vereen
111
pompano, Fl 33060
Campaign kickoff food
Monetary
$300.00
12
6/15/2022
BJ's
5100 NW 9th Ave
Ft Lauderdale, Fl 33311
Campaign Kickoff food items
Monetary
$63.54
13
6/15/2022
USPS
2351 W Atlantic Blvd
Pompano Beach, Fl 33069
Stamps
Monetary
$11.60
14
6/1/2022
Print Place
1130 Ave H East
Arlington, TX 76011
Palm Cards
Monetary
$221.58
15
7/19/2022
.com Amazon
410 Terry Avenue N
Seattle, WA 98109
Clear bags
Monetary
$55.54
16
8/15/2022
Amazon
410 Terra Ave N
Seattle , WA 98109
Gift bags
Monetary
$29.91
17
8/15/2022
Raise the money
P.O. Box 26466
Little Rock, AR 72221
Daniel
Yaffee
Monetary
$5.15
18
5/12/2022
Raise the money
P.O. Box 26466
Little Rick, AR 72221
Leah Ellis
fee
Monetary
Add
$1.47
19
5/12/2022
Raise the money
P.O. Box 26466
Little Rock, AR 72221
Edward
Phillips
fee
Monetary
Add
$5.15
20
8/25/2022
The AOP Company
400 S SR7
Plantation, Fl 33317
5000 flyers 24 tshirts 50 double-sided signs w/stakes
Monetary
$571.00
21
9/23/2022
Raise the money
P.O. Box 26466
Little Rock, AR 72221
fee
Monetary
$1.47
22
9/27/2022
Raise the money
P.O. Box 26466
Little Rock, AR 72221
fee
Monetary
$2.70
23
9/29/2022
Print Cut Go
2001 N Federal Hwy
Pompano Beach, Fl 33062
Banner
Monetary
$61.52
24
9/13/2022
xpresscolor
2766 NW 31st Ave
Lauderdale Lakes, Fl 33311
8 yard signs
Monetary
$171.20
25
9/13/2022
Rodrick Phillips
2620 NW 10th St
Pompano Beach, Fl 33069
Sign Installation
Monetary
$230.00
26
10/16/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Shantell Goldsby
Monetary
$2.70
27
10/20/2022
Raise The Money
PO Box 26466
Little Rick, AR 72221
Tikesa Grace
Monetary
$1.47
28
10/10/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Maxi Kennedy
Monetary
$2.70
29
10/11/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Roderick Phillips
Monetary
$12.50
30
10/11/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Darlene Ponder
Monetary
$2.70
31
10/11/2022
Raise The Money
PO Box 26466
Little Rock, AR 72221
Russell Allen
Monetary
$1.47
32
10/20/2022
USPS
1950 NE 6th St
Pompano Beach, Fl 33060
3531 mail pieces
Monetary
$660.30
33
10/20/2022
USPS
2351 W Atlantic Blvd
Pompano Beach, Fl 33069
611 mail pieces
Monetary
$114.26
34
10/14/2022
The AOP Company
3896 NW 67th Way
Lauderhill, Fl 33319
2500 eddm flyers
Monetary
$325.00
35
10/27/2022
Clarity Communication
9683 NW 45 STREET
Sunrise, Fl 33351
Advertisement
Monetary
$1,300.00
36
10/31/2022
USPS
1950 NE 6th St
Pompano Beach, Fl 33060
EDDM
Monetary
$195.98
37
10/26/2022
Walmart
2300 W Atlantic Blvd
Pompano Beach, Fl 33069
Supplies
Monetary
$26.72
38
10/27/2022
Walmart
2300 W Atlantic Blvd
Pompano Beach, Fl 33069
Supplies
Monetary
$36.98
39
10/24/2022
A+ Editing
5200 nw 33rd ave
Ft Lauderdale, Fl 33309
Full page ad
Monetary
$150.00
40
10/24/2022
AOP
400 S SR7
Plantation, Fl 33317
flyers
Monetary
$150.00
41
10/26/2022
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Donald Royster
Monetary
$12.50
42
10/24/2022
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Tikesa
Monetary
$1.47
43
11/8/2022
Valcin Chedley
1650 NE 47th St
Pompano Beach, Fl 33064
Translator
Monetary
$125.00
44
11/8/2022
Octavia Glover
400 N Octavia Ave
Unit 210
Pompano Beach, Fl 33060
Telemarketing
Monetary
$300.00
45
11/9/2022
Bojo's Seafood
731 Dr MLK Jr Blvd
Pompano Beach, Fl 33060
Campaign Lunch
Monetary
$214.00
46
11/9/2022
Esther Kennedy
2731 NW 9th St
Pompano Beach, Fl 33069
Treasurer
Monetary
$200.00
47
11/9/2022
Rodrick Phillips
2620 NW 10th St
Pompano Beach, Fl 33069
Ground Campaign
Monetary
$500.00
48
11/9/2022
David Miller
2621 NW 13th St
Pompano Beach, Fl 33060
Social media
Monetary
$100.00
49
11/10/2022
Alice Chattman
1086 S Military Trail
Bldg 9 #108
Deerfield Beach, Fl 33442
Campaign Manager
Monetary
$700.00
50
11/10/2022
Willie Ponder
1816 NW 6th Ave
Pompano Beach, Fl 33060
Election Day help
Monetary
$100.00
51
11/21/2022
Mary Phillips
384 NW 19th St
Pompano Beach, Fl 33060
Re pay
loan to
self
Disposition of Funds
$196.67
52
11/14/2022
Valerie Buford
3467 Coral Springs Dr
Coral Springs, Fl 33065
Election Day
Monetary
$100.00
53
8/15/2022
Amazon
410 Terra Ave N
Seattle , WA 98109
Gift bags
Monetary
Delete
$-29.91
54
8/15/2022
Amazon
410 Terra Ave N
Seattle , WA 98109
Gift bags
Monetary
Add
$4.91
55
4/21/2022
Yola.com
548 Market St
#38798
San Francisco, CA 94104
Website
creation
Monetary
Delete
$-70.35
56
4/21/2022
Yola.com
548 Market St
#38798
San Francisco, CA 94104
Website creation
Monetary
Add
$70.95
Total Expenditures
$8,129.12

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