Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2024
Unknown
Source not determined after review
Palmetto Bay, FL 33157
Other
Cash
$1.15
Total Contributions
$1.15

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
1/22/2024
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$9.50
2
1/25/2024
Penta Marketing Group
2341 NE 193rd St
Miami, FL 33180
Mailer
Monetary
$1,144.44
3
1/31/2024
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
4
2/6/2024
Nicklaus Children's Hospital
3100 SW 62 Ave
Miami, FL 33155
Disposition of remaining funds
Monetary
$3.12
Total Expenditures
$1,172.06

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