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
9/24/2014
Total Bank
Miami, FL 33311
Bank fee
Monetary
Delete
$-40.00
2
9/24/2014
Total Bank
2720 Coral Way
Miami, FL 33145
Bank fee
Monetary
Add
$40.00
3
9/25/2014
Total Bank
Miami, FL 33131
Bank Fee
Monetary
Delete
$-75.00
4
9/25/2014
Total Bank
2720 Coral Way
Miami, FL 33145
Bank Fee
Monetary
Add
$75.00
5
9/25/2014
Total Bank
Miami, FL 33131
Bank Fee
Monetary
Delete
$-75.00
6
9/25/2014
Total Bank
2720 Coral Way
Miami, FL 33145
Bank Fee
Monetary
Add
$75.00
Total Expenditures
$0.00

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