Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2019
Wicker Smith O'Hara McCoy & Fo
2800 Ponce de Leon Blvd
Suite 800
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
Total Contributions
$500.00

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
6/26/2019
Costco
999 Lake Drive
Issaquah, WA 98027
business card printing
Monetary
$36.00
2
6/1/2019
Marni Stahlman
1750 Walker Ave
Winter Park, FL 32789
consulting
fee
Monetary
$1,500.00
3
6/1/2019
Marni Stahlman
1750 Walker Ave
Winter Park, FL 32789
consulting fee
Monetary
$500.00
4
6/1/2019
Carmen Ruiz
1025 N. Nova Road
Ste. 107
Holly Hill, FL 32117
Graphic Design
Monetary
$250.00
5
6/18/2019
Bank of America
111 West Oak Street
Kissimmee, FL 34741
petty cash
Petty Cash Withdrawn
$20.00
6
6/18/2019
Stefania Jancewicz
PO Box 422938
Kissimmee, FL 34742
stamps
Petty Cash Spent*
$11.00
Total Expenditures
$2,306.00

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