Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2019
B PRIME LIFE SOLUTIONS CORP
URB PASEO REAL CALLE IMPERIO 125
COAMO, PR 00769
Business
INSURANCECOMPANY
Check
$300.00
2
6/15/2019
HERMINIO M ARTUZ JR
301 FALLING WATER DR
Kissimmee, FL 34759
Individual
RETIRED
Check
$50.00
Total Contributions
$350.00

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
6/1/2019
Facebook
1601 Williow Rd
Menlo Park, CA 94025
FACEBOOK ADS
Monetary
$50.00
Total Expenditures
$50.00

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