Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2024
Bank City National
8790 NW 25 Street
Doral, Fl 33172
Business
BANK
Check
Add
$80.00
Total Contributions
$80.00

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
2/22/2024
City National Bank
8790 NW 25 Street
Doral, Fl 33172
Refund
Credit Of
Monthly
Bank Fees
for
January
16, 2024
and
February
15 , 2024
Bank Fees.
Reimbursements
Delete
$-80.00
Total Expenditures
$-80.00

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