Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2018
Naldo Gonzalez
14541 SW 38th ST
Miramar, FL 33027
Individual
Engineer
Check
$250.00
Total Contributions
$250.00

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
9/26/2018
Vroom Reality
5300 N Powerline Road
Suite 207
Fort Lauderdale, FL 33309
Photography
Monetary
$150.00
2
9/25/2018
Circ Hotel
1780 Polk Street
Hollywood , FL 33020
Space,
Food &
Beverage
Monetary
$316.84
Total Expenditures
$466.84

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