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
9/18/2017
Lyft RIDE
548 Market Street
San Francisco, CA 94104
Volunteer Tansport
Monetary
Add
$12.30
2
9/5/2017
Lyft
548 Market Street
SAn Francisco, CA 94104
Transport for Volunteers
Monetary
Add
$2.78
3
9/18/2017
Publix
227o sw 27 Avenue
Miami, FL 33145
Senior Center Gift Card for Raffle
Monetary
Add
$10.00
4
9/20/2017
Shenandoah U Gas
2200 Coral Way
Miami, FL 33145
Gas
Monetary
Add
$20.50
5
9/20/2017
GAs Xpress
Flagler & 57 Avenue
Miami, FL 33145
Ice and Water for Staff/ walkers
Monetary
Add
$14.98
6
9/27/2017
MARISSA LOPEZ- MORSE
6114 S Dixie Hwy
South Miami, FL 33143
IPHONE FOR CANVASSING/ WALKING APP
Monetary
Add
$500.00
7
9/26/2017
THE HOME DEPOT
3030 SW 80 STREET
MIAMI, FL 33145
SIGN AGE & TIE WRAPS
Monetary
Add
$14.71
8
9/25/2017
DON CAMARON
501 NW 37 AVENUE
MIAMI, FL 33125
LUNCH FOR WALKERS
Monetary
Add
$37.10
9
9/25/2017
RANCHO LUNA
45 NW 22 AVENUE
MIAMI, FL 33145
LUNCH FOR WALKERS
Monetary
Add
$31.30
Total Expenditures
$643.67

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