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
7/31/2018
Supervisor of Elections
115 S. Arews Ave
check #1030
Fort Lauderdale, FL 33301
Labels
Monetary
$118.75
2
8/1/2018
Thorne Industries
3567 Cocoplum Circcle
Check #1031
Coconut Creek, FL 33063
Fliers for mail out
Monetary
$7,336.00
3
8/1/2018
US Post Master
21 NW 1st Ave
check # 1032
Dania Beach, FL 33004
Postage
for mail
out
Monetary
$800.00
Total Expenditures
$8,254.75

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