Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2017
DELLEPERCHE JOSEPH
7512 SW 187TH ST
CUTLER BAY , FL 33157
Individual
AUTHOR
Check
Delete
$-250.00
2
8/18/2017
DELLEPERCHE JOSEPH
7512 SW 187TH ST
CUTLER BAY , FL 33157
Individual
AUTHOR
Check
Add
$0.00
Total Contributions
$-250.00

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
8/31/2017
SUNTRUST
201 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
BANK FEES
Monetary
Add
$12.50
Total Expenditures
$12.50

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