Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
Sandra Davis
5516 NW 66th Avenue
Coral Springs, FL 33067
Individual
Educator
Check
$50.00
2
8/3/2018
Howard Meltzer
9770 SW 54th Court
Cooper City, FL 33328
Individual
FoliageSales
Check
$100.00
Total Contributions
$150.00

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
7/30/2018
Christian Ziegler
85 Mimosa Drive
Sarasota, FL 34232
Marketing Expenses Reimbursement
Monetary
$3,169.00
Total Expenditures
$3,169.00

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