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
8/8/2016
OFFICE MAX
3900 OAKWOOD BLVD.
HOLLYWOOD, FL 33020
OFFICE SUPPLIES
Monetary
$80.51
2
8/8/2016
FACEBOOK
1601 WILLOW ROAD
MENLO PARK, CA 94025
E-MAIL BLAST
Monetary
$26.82
3
8/8/2016
RACETRAC
2855 DAVIE ROAD
DAVIE, FL 33317
GAS CARDS
Monetary
$300.00
4
8/8/2016
JW PASTRY
5665 S. UNIVERSITY DRIVE
DAVIE, FL 33328
CAMPAIGN MEETING
Monetary
$20.50
Total Expenditures
$427.83

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