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
6/12/2019
Turn the Page PC
PO Box #331572
Miami, FL 33233
Contribution
Monetary
$2,500.00
2
6/13/2019
Executive 2000 Courier Systems
1300 Coral Way
Suite 310
Miami, FL 33145
Courier
Monetary
$15.80
3
6/5/2019
TD Bank
10603 NW 12th Street
Doral, FL 33172
Service
Charge
Monetary
$2.00
4
6/24/2019
Marketing Genie, LLC
251 Valencia Avenue
Suite 765
Coral Gables, FL 33114
Advertising
Monetary
$4,360.00
5
6/24/2019
GEMRT
2600 Douglas Road
Suite800
Coral Gables, FL 33134
Accounting & Reporting Services
Monetary
$750.00
6
6/25/2019
One Miami-Dade ECO
3900 SW 26th Street
West Park, FL 33172
Contribution
Monetary
$2,000.00
7
6/26/2019
Executive 2000 Courier Systems
1300 Coral Way
Suite 310
Miami, FL 33145
Courier
Monetary
$33.00
Total Expenditures
$9,660.80

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