Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2018
Joe Ingicco
2521 NW 112th Ave
Coral Springs, FL 33065
Individual
GeneralContractor
Check
$100.00
Total Contributions
$100.00

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
10/23/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fees
Monetary
$4.30
2
11/1/2018
Boca Raton Printing Co.
41 SE 4th Street
Boca Raton, FL 33432
Printing Services - Campaign Handouts
Monetary
$370.22
Total Expenditures
$374.52

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