Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2017
Armando M Rouco
111 San Lorenzo Ave
Coral Gables, FL 33146
Individual
AutoRefinishing
Check
$5,000.00
2
9/22/2017
LTD Ponce de Leon Diag. Services
760 Ponce de Leon Blvd
Coral Gables, FL 33134
Business
HealthCare
Check
$5,000.00
Total Contributions
$10,000.00

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
9/30/2017
Biscayne Bank
2601 South Bayshore Drive
Suite 600
Coconut Grove, FL 33133
Bank Service Fee
Monetary
$20.00
Total Expenditures
$20.00

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