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
8/9/2018
SI Printing Shop
291 W Sunrise Blvd, Fort Lauderdale, FL 33311
Sunrise, FL 33311
Flyer & Yard signs. Paid by check#1008
Monetary
$230.00
2
8/9/2018
SI Tshiart
291 W Sunrise Blvd, Fort Lauderdale, FL 33311
Sunrise, FL 33311
Flyer Paid by Check#1009
Monetary
$100.00
Total Expenditures
$330.00

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