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
8/8/2012
STAPLES
2121 Biscayne Boulevard
Miami, FL 33137
Printed Flyers For Campaign
Monetary
$38.52
2
8/8/2012
Miami Dade Transit
111 N W First Street
Miami , FL 33136
Payments for Transit passes for campaign
Monetary
$20.00
Total Expenditures
$58.52

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