Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2020
MASS Marketing
5645 Coral Ridge Dr 104
Coral Springs , FL 33076
Business
CEO
Check
$500.00
2
1/3/2020
Inktel Holdings Corp LLC
8200 NW 33rd St Ste 100
Doral, FL 33122
Business
CustomerServ.Support
Check
$1,000.00
Total Contributions
$1,500.00

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
1/23/2020
Kings Point Musical Theatre Cl
7620 N Nob Hill Rd
Tamarac, FL 33321
Advertisement
Monetary
$150.00
2
1/31/2020
Legacy Bank
6825 Powerline Rd
Ft Lauderdale, FL 33309
Bank Fee
Monetary
$12.00
Total Expenditures
$162.00

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