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
4/5/2012
General Sign
1st ST SW 17 Ave
Printing Posters
Monetary
Delete
$-971.03
2
4/5/2012
General Sign
1701 SW 17th Ave
Miami , FL 33135
Printing Posters
Monetary
Add
$971.03
3
4/18/2012
Ayesteran Restaurant
706 SW 8th ST
Coffee Break Staff Meeting
Monetary
Delete
$-11.55
4
4/18/2012
Ayesteran Restaurant
706 SW 8th ST
Miami, FL 33135
Coffee Break Staff Meeting
Monetary
Add
$11.55
Total Expenditures
$0.00

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