Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2018
Florida School Services, INC.
9737 N.W. 41st treet #359
Doral, Fl 33178
Business
Business
Check
Delete
$-250.00
2
5/31/2018
Florida School Services, INC.
9737 N.W. 41st treet #359
Doral, Fl 33178
Business
Educationalconsulting
Check
Add
$250.00
3
5/31/2018
Doral Management
10705 N.W. 33 St. Suite 100
Doral, Fl 33172
Business
Business
Check
Delete
$-100.00
4
5/31/2018
Doral Management
10705 N.W. 33 St. Suite 100
Doral, Fl 33172
Business
Propertymanagement
Check
Add
$100.00
5
5/31/2018
Center Group Corp.
3901 N.W. 79th Ave. STE 113
Doral, Fl 33166
Business
Business
Check
Delete
$-150.00
6
5/31/2018
Center Group Corp.
3901 N.W. 79th Ave. STE 113
Doral, Fl 33166
Business
Bus.managementcons
Check
Add
$150.00
7
5/31/2018
School Consulting INC.
P.O. Box 227845
Miami, Fl 33122
Business
Business
Check
Delete
$-500.00
8
5/31/2018
School Consulting INC.
P.O. Box 227845
Miami, Fl 33122
Business
Educationconsulting
Check
Add
$500.00
9
5/31/2018
Leap Services LLC
P.O. Box 227845
Miami, Fl 33122
Business
Business
Check
Delete
$-500.00
10
5/31/2018
Leap Services LLC
P.O. Box 227845
Miami, Fl 33122
Business
Educationservices
Check
Add
$500.00
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
Total Expenditures
$0.00

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