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
7/6/2014
Lourdes Molina
3036 SW 16th Street
Miami, FL 33145
Consultant
Monetary
$500.00
2
7/11/2014
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$1,125.00
3
7/8/2014
Coconut Grove Post Office
3181 Grand Avenue
Coconut Grove, FL 33133
Postage
Monetary
$83.00
4
7/8/2014
City of Homestead
650 NE 22nd Terrace
Homestead, FL 33033
Bond - Homestead
Monetary
$500.00
5
7/8/2014
Florida City
404 W. Palm Drive
Florida City, FL 33034
Bond - Florida City
Monetary
$100.00
6
7/9/2014
American Political Signs
2321 Pembroke Road
Hollywood, FL 33020
Signs
Monetary
$2,500.00
7
7/7/2014
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Advertising
Monetary
$10.00
8
7/7/2014
Hess
11401 Biscayne Blvd
Miami, FL 33181
Gasoline
Monetary
$25.00
9
7/7/2014
Cheesecake Factory
3015 Grand Avenue
Coconut Grove, FL 33133
Meals
Monetary
$275.29
10
7/7/2014
Enterprise Rent-A-Car
3621 S. Dixie Highway
Miami, FL 33133
Rental Car - 4th July Parade
Monetary
$458.96
11
7/7/2014
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Car Sign
Monetary
$556.50
Total Expenditures
$6,133.75

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