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
4/6/2018
SI Printing Shop
291 W Sunrise Blvd, Fort Lauderdale, FL 33311
Sunrise, FL 33311
Publicity material
Monetary
$225.00
2
4/4/2018
Well Fargo
1191 S.University
Plantation, FL 33324
Well Fargo Bank.
Monetary
$48.00
Total Expenditures
$273.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
4/10/2018
Wells Fargo
1191 S.University
Plantation, FL 33324
From
Citibank 8400 W, Broward Plantation Checking Account/Personal Loan Transfer$7000.
$7,000.00

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount