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
7/7/2012
Armstrong Creative Consulting
157 NE 97th St
Miami Shores, FL 331380000
Campaign
consulting
Monetary
Delete
$-4,000.00
2
7/7/2012
Armstrong Creative Consulting
157 NE 97th St
Miami Shores, FL 331380000
Campaign consulting
Monetary
Add
$4,000.00
3
7/7/2012
Armstrong Creative Consulting
157 NE 97th St
Miami Shores, FL 331380000
Campaign
consulting
Monetary
Delete
$-13,535.50
4
7/7/2012
Armstrong Creative Consulting
157 NE 97th St
Miami Shores, FL 331380000
Campaign consulting
Monetary
Add
$13,535.50
5
7/7/2012
Prof. Services
FL 000000000
?
Monetary
Delete
$-1,500.00
Total Expenditures
$-1,500.00

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