Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2019
Coxana Moss
4141 Northwest 26th Street, 223
Lauderhill, FL 33313
Individual
Check
$50.00
2
9/7/2019
Pamela Fero
3761 Northwest 75th Terrace
Lauderhill, FL 33319
Individual
Check
$50.00
3
9/9/2019
Chris Cappanelli
20558 SW 2nd Street
Pembroke Pines, FL 33029
Individual
Check
$50.00
4
9/17/2019
Glori Norwitt
143 High Ridge Ave
Ridgefield, CT 06877
Individual
Check
$100.00
Total Contributions
$250.00

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
9/7/2019
ANEDOT, INC
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$2.30
2
9/7/2019
ANEDOT, INC
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$2.30
3
9/9/2019
ANEDOT, INC
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$2.30
4
9/17/2019
ANEDOT, INC
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$4.30
5
9/30/2019
TD Bank
14836 Pines Blvd
Pembroke Pines, FL 33027
BANK FEE
Monetary
$10.00
Total Expenditures
$21.20

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