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
12/15/2016
L.E.R.K Enterprises
1394 NW 54th St
Miami, Fl 33142
T-Shirts
Monetary
$300.00
2
12/26/2016
D&D Holding of Fla.
18910 NW 9th Ave.
Miami, Fl 33169
Consulting
Monetary
$5,500.00
3
12/28/2016
AT&T
18101 Biscayne Blvd.
Miami, Fl 33160
Phone Bill
Monetary
$77.30
Total Expenditures
$5,877.30

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