Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2019
Jarbas Godoy
7230 SW 57th Ave
Coral Gables, FL 33143
Individual
Doggroomer
Check
$1,500.00
2
10/17/2019
Victim Response, Inc.
1444 Biscayne Blvd #202
Miami, FL 33132
Business
Non-profit
Check
$350.00
Total Contributions
$1,850.00

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
10/2/2019
Symmetry Printing
8925 SW 129th Street
Miami, FL 33176
Printing
Monetary
$208.65
2
10/10/2019
and Exposition Miami Dade County Fair
10901 Coral Way
Miami, FL 33165
Event venue fee
Monetary
$5,000.00
3
10/22/2019
The Florida Villager
PO BOX 566660
Miami, FL 33256
Advertising
Monetary
$500.00
4
10/22/2019
PayPal
2211 North First Street
San Jose, CA 95131
Bank fees
Monetary
$64.25
Total Expenditures
$5,772.90

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