Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2014
Sabadell United Bank
9100 S Dadeland Blvd
Miami, FL 33156-7814
Business
CreditMemo BankError
Refund
Add
$125.00
2
6/24/2014
Sabadell United Bank
9100 S Dadeland Blvd
Miami, FL 33156-7814
Business
MerchantRefund
Refund
Add
$9.00
Total Contributions
$134.00

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
6/23/2014
Sabadell United Bank
9100 S Dadeland Blvd
Miami, FL 33156-7814
Merchant Check Charge
Monetary
Add
$9.00
2
6/27/2014
FedEx
12395 Biscayne Blvd
Miami, FL 33181-2722
Photocopies
Monetary
Delete
$-21.29
3
6/27/2014
FedEx
12395 Biscayne Blvd
Miami, FL 33181-2722
Photocopies
Monetary
Add
$20.79
Total Expenditures
$8.50

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