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
1
9/21/2017
JDGraphics
127 Hall Street
Brooklyn, NY 11205
Business
GraphicDesign
Design and creation of campaign materials including logo, postcards, business cards, and door hangers.
$900.00
2
9/29/2017
Play Off Sports Gear
10801 NW 14th Street
#102
Doral, FL 33172
Business
Sportapparel
12 custom campaign t-shirts.
$120.00
Total In-Kind Contributions
$1,020.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Boost post.
Monetary
$9.11
2
9/1/2017
Bank of America
7250 NW 107th Avenue
Doral, FL 33178
Monthly Bank Service fee.
Monetary
$29.95
3
9/8/2017
Wix.com
235 West 23rd Street
New York, NY 10011
Two year contract for website services.
Monetary
$264.00
4
9/8/2017
Wix.com
235 W 23rd Street
New York, NY 10011
One time domain fee.
Monetary
$33.75
5
9/14/2017
Minuteman Press
2818 NW 79th Avenue
Doral, FL 33122
Campaign business cards.
Monetary
$35.00
6
9/25/2017
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Constant Contact monthly fee for email services.
Monetary
$20.00
Total Expenditures
$391.81

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