Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Julio A Vega
324 Lake Daisy Loop
Winter Haven, FL 33884
Individual
Check
$81.87
Total Contributions
$81.87

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
11/4/2019
Sara Santiago
4632 Ross Lanier Lane
Kissimmee, FL 34758
Professional Work
Monetary
$40.00
2
11/5/2019
Pencil Printing
3004 Michigan Ave
Kissimmee, FL 34744
Flyer for the campaign
Monetary
$20.00
3
11/5/2019
De Mujer A Mujer
290 Competition Dr.
Buena Ventura Lakes, FL 34743
Event for the campaign
Monetary
$100.00
4
11/29/2019
Wells Fargo
1473 E Osceola Pkwy.
Kissimmee, FL 34744
Monthly Service Fee
Monetary
$10.00
Total Expenditures
$170.00

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