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
3/31/2021
USPS
75 Miracle Mile
CORAL GABLES, FL 33134
Postage
Monetary
$8,721.03
2
3/31/2021
City National Bank of Florida
2855 S Le Jeune Rd STE 100
Coral Gables, FL 33134
BANK FEE
Monetary
$10.00
3
3/31/2021
Graphics and Printing
6770 SW 105 Ave
Miami, FL 33173
Printing and Mailers
Monetary
$6,167.22
Total Expenditures
$14,898.25

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