Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2016
Alexander Avila
1818 SW 1st Ave
Miami, FL 33129
Individual
Publisher
Check
$75.00
Total Contributions
$75.00

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
3/28/2016
David Deutchman
9985 S.W. 118th Place
Miami, FL 33186
graphic design & artwork
Monetary
$40.00
2
3/8/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
Bank Service Charge
Monetary
$3.00
3
3/2/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
Merchant Account Fees
Monetary
$2.48
Total Expenditures
$45.48

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