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 Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Checks, deposit books, endorsement stamp
Monetary
$217.46
2
5/6/2022
Ocean Ocean Bank
780 NW 42nd Avenue
Miami, FL 33126
Service
Charge
Monetary
$36.00
3
5/25/2022
GEMRT
2600 S Douglas Road, Suite 800
Suite 800
Coral Gables, FL 33134
Accounting and reporting services
Monetary
$500.00
Total Expenditures
$753.46

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