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
1/23/2013
Strategic Designs
Miami, Fl
Outstanding Installment Payment for Printing Services
Monetary
Delete
$-150.00
2
1/23/2013
Strategic Designs
410 Opa-Locka Blvd.
North Miami, FL 33168
Outstanding Installment Payment for Printing Services
Monetary
Add
$150.00
3
3/1/2013
U.S. Treasury Dept.
PO
Taxes
Monetary
Delete
$-126.00
4
3/1/2013
U.S. Treasury Dept.
PO BOX 105083
Atlanta, GA 30348
Taxes
Monetary
Add
$126.00
5
1/25/2013
Mariela Mariela Jewett
6160 SW 11 St
Miami, Fl 33144
Reimbursement
Monetary
Delete
$-216.75
6
1/25/2013
Mariela Mariela Jewett
6160 SW 11 St
Miami, Fl 33144
Reimbursement
for office
supplies,
postage,
gas,
funeral
memorial
gift for
Mr. Bondi
from party
Monetary
Add
$216.75
7
2/7/2013
Mariela Mariela Jewett
6160 SW 11 St
Miami, Fl 33144
Reimbursement
Monetary
Delete
$-209.11
8
2/7/2013
Mariela Mariela Jewett
6160 SW 11 St
Miami, Fl 33144
Reimbursement for cable, gas
Monetary
Add
$209.11
Total Expenditures
$0.00

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