Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2014
Ellen Berger
2706 N Greenway Dr
Miami, Fl 33176
Candidate
to Themselves
Chairpersonofcommittee
Check
$500.00
2
2/27/2014
Mercedes Munias
9765 sw 92 ter
Miami, Fl 33176
Individual
Check
$20.00
Total Contributions
$520.00

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
2/27/2014
PayPal
Fee charged by Paypal account.
Monetary
$0.88
2
2/12/2014
GotPrint
7651 N San Fernando Rd
Burbank, Ca 91505
Business cards
Monetary
$16.55
Total Expenditures
$17.43

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