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
6/8/2016
WELLS FARGO BANK
13700 N KENDALL DR
MIAMI, FL 33186
BANK FEES
Monetary
$3.00
2
6/14/2016
FedEx
8603 S Dixie Hwy #101
Miami, FL 33143
Copies
Monetary
$109.62
3
6/14/2016
David Deutchman
9985 S.W 118th Place
Miami, FL 33186
graphic design & artwork
Monetary
$45.00
4
6/20/2016
Symmetry Printing & Marketing
6820 S.W. 81st Street
Miami, FL 33143
printing
Monetary
$1,267.95
5
6/20/2016
Constant Contact
17 Battery Place
New York, NY 10004
e-mailing services
Monetary
$57.00
Total Expenditures
$1,482.57

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