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
11/6/2020
Print Basics
1061 Southwest 30th Ave
Deerfield Beach, FL 33442
handouts
Monetary
$492.40
2
11/30/2020
Wells Fargo
PO box 6995
Portland, OR 97228
service fee
Monetary
$10.00
3
12/31/2020
Wells Fargo
PO box 6995
Portland, OR 97228
service fee
Monetary
$10.00
4
1/12/2021
Densie DellaPolla
7660 nw 120th Dr
Parkland, FL 33076
payment towards loan
Refund
$352.39
Total Expenditures
$864.79

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