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
1/31/2024
Wells Fargo Bank
2929 NE 199th Street
Aventura, FL 33180
Bank Fee
Monetary
$10.00
2
2/29/2024
Wells Fargo Bank
2929 NE 199th Street
Aventura, FL 33180
Bank Fee
Monetary
$10.00
3
3/31/2024
Wells Fargo Bank
2929 NE 199th Street
Aventura, FL 33180
Bank Fee
Monetary
$10.00
Total Expenditures
$30.00

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