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
3/22/2011
TD Bank
3885 NW 107 Avenue
Miami, Fl 33178
Return Fee
Monetary
Add
$15.00
2
3/22/2011
TD Bank
3885 NW 107 Avenue
Miami, Fl 33178
Return Fee
Monetary
Add
$15.00
3
3/9/2011
TD Bank
3885 NW 107 Avenue
Doral, Fl 33178
Return Fee
Monetary
Add
$15.00
4
3/9/2011
TD Bank
3885 NW 107 Avenue
Doral, Fl 33178
Bank Deposit Return Charge Back
Monetary
Add
$500.00
5
3/22/2011
TD TD TD
3885 NW 107 Avenue
Miami, Fl 33178
Bank Deposit Return Charge Back
Monetary
Add
$300.00
6
3/22/2011
TD TD TD Bank
3885 NW 107 Avenue
Miami, Fl 33178
Bank Deposit Return Charge Back
Monetary
Add
$30.00
7
2/16/2013
TD TD TD Bank
3885 NW 107 Avenue
Miami, Fl 33178
Check Order
Monetary
Add
$34.20
Total Expenditures
$909.20

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