Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2017
Karina Cepeda
10101 NW 87 Terrace
Doral, FL 33178
Individual
Check
$30.00
2
11/13/2017
Laura Morilla
900 16 Street
No. 203
Miami Beach, FL 33139
Individual
Check
$100.00
3
11/29/2017
Dona M Zemo
3161 Indian Creek Drive
Apartment 104
Miami Beach, FL 33140
Individual
Check
$100.00
Total Contributions
$230.00

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
11/1/2017
Bank of America
7250 NW 107 Avenue
Doral, FL 33178
Monthly Fee
Monetary
$29.95
2
11/24/2017
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email service.
Monetary
$20.00
3
11/30/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Post boost.
Monetary
$29.01
Total Expenditures
$78.96

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