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
11/4/2018
NAVARRO PHARMACY
11482 NW 41 ST
DORAL , FL 33178
CAMPAIG SUPPLIES
Monetary
Add
$100.00
2
11/4/2018
AMAZON
11482 NW 41 ST
DORAL , FL 33178
CAMPAIGN SUPPLIES
Monetary
Add
$27.99
3
11/4/2018
AMAZON
11482 NW 41 ST
DORAL , FL 33178
CAMPAIGN
SUPPLIES
Monetary
Add
$96.24
4
11/2/2018
WELLS FARGO
10601 NW 41 ST
DORAL, FL 33178
BANK CHARGES
Monetary
Add
$0.96
5
11/4/2018
WELLS FARGO
10601 NW 41 ST
DORAL, FL 33178
BANK CHARGES
Monetary
Add
$0.96
Total Expenditures
$226.15

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