Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/1/2013
Petty Cash
US Postal Service & Labels
Petty Cash Spent*
Add
$400.00
2
6/1/2013
Petty Cash
US Postal Service & Labels
Petty Cash Spent*
Add
$353.00
3
6/7/2013
Petty Cash
Us Postal Service & Labels
Petty Cash Spent*
Add
$400.00
4
6/7/2013
Petty Cash
US Postal Service
Petty Cash Spent*
Add
$600.00
5
6/1/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
US Postal Service & Labels
Petty Cash Withdrawn
Add
$400.00
6
6/1/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
US Postal Service & Labels
Petty Cash Withdrawn
Add
$353.00
7
6/7/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Us Postal Service & Labels
Petty Cash Withdrawn
Add
$400.00
8
6/7/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
US Postal Service
Petty Cash Withdrawn
Add
$600.00
Total Expenditures
$1,753.00

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