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
8/7/2023
SITEGROUP
3300 SUNSET BLVD STE 101
WEST COLUMBIA, SC 29169
Web Hosting
Monetary
$35.88
2
8/11/2023
United States Postal Service
5927 SW 70TH ST
south miami, fl 33143
PO BOX RENTAL
Monetary
$226.00
3
8/23/2023
Elaine de Valle
10400 SW 82ND AVE
miami, fl 33156
promotion
Monetary
$1,000.00
4
7/27/2023
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Web mail address
Monetary
$99.75
5
9/27/2023
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Webhosting
Monetary
$678.40
Total Expenditures
$2,040.03

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