Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2020
Edgewater Const Group Inc
6962 SW 47th St
Miami, Fl 33155
Business
Construction
Check
$1,500.00
2
8/16/2020
Fossler Charles
12610 SW 187th Terrace
Miami , Fl 33177
Individual
Construction
Check
$250.00
Total Contributions
$1,750.00

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
8/18/2020
Street SMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Mail
Monetary
$6,874.00
Total Expenditures
$6,874.00

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