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
5/6/2022
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Checks, deposit books, endorsement stamp
Monetary
$232.15
2
5/10/2022
Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Service Charge
Monetary
$15.00
3
5/10/2022
GEMRT
780 NW 42nd Avenue
Suite 800
Miami, FL 33126
Accounting and reporting services
Monetary
$91.85
Total Expenditures
$339.00

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