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
12/13/2017
RIESCO AND COMPANY
2600 SOUTH DOUGLAS RD
CORAL GABLES , FL 33134
PROFESSIONAL FEES
Monetary
$975.00
2
12/31/2017
FLORIDA COMMUNITY BANK
2020 PONCE DE LEON, STE 102
CORAL GABLES , FL 33134
BANK FEE
Monetary
$5.00
Total Expenditures
$980.00

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