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
8/7/2018
Gold Coast Transit
PO Box 292037
Davie , FL 33329
Bus Bench Advertising
Monetary
Add
$1,575.00
2
8/10/2018
Margate Street Furniture
805 East Broward Blvd
Ft Lauderdale, FL 33301
Bus Shelter Advertising
Monetary
Add
$1,050.00
3
8/10/2018
Herb Saslow
101 Markham E
Deerfield Beach, FL 33442
Campaign work
Monetary
Add
$50.00
4
8/10/2018
Laney Williams
333 Newport V
Deerfield Beach, FL 33442
Campaign Work
Monetary
Add
$100.00
Total Expenditures
$2,775.00

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