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
4/14/2014
Pop Creative
7480 Bird Road, Ste. 520
Miami, FL 33155
Web Design
Monetary
$450.00
2
4/30/2014
JP Morgan Chase Bank, NA
12795 S. Dixie Highway
Pinecrest, FL 33156
Service Fee
Monetary
$15.00
Total Expenditures
$465.00

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