Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
LUCA INVESTMENT
2210 NW 92ND AVE
E2
DORAL, Fl 33172
Business
FOOD DISTRIBUTOR
Check
Add
$115.00
2
8/14/2018
VENCARGA
2215 NW 79 AVE
DORAL, FL 33122
Business
FREIGHT FORWARDER
Check
Add
$100.00
Total Contributions
$215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/13/2018
LUCA INVESTMENT
2210 NW 92ND AVE
E2
DORAL, Fl 33172
Business
FOODDISTRIBUTOR
PAID FOR E-MAIL CAMPAIGN MAILCHIMP 08/12/18
Delete
$-115.00
2
8/14/2018
VENCARGA
2215 NW 79 AVE
DORAL, FL 33122
Business
FREIGHTFORWARDER
FACEBOOK AD
Delete
$-100.00
Total In-Kind Contributions
$-215.00

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