Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2014
EC-PAC
218 DATURA ST 3RD FL
WEST PALM BEAH , FL 33402
Business
PAC
Check
Delete
$-500.00
2
6/27/2014
EC-PAC
218 DATURA ST 3RD FL
WEST PALM BEACH , FL 33402
Committee
PAC
Check
Add
$500.00
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
7/3/2014
JESUS ROCHE
2901 SW 122 AVENUE
MIAMI, FL 33175
CAMPAIGN WORK
Monetary
Add
$350.00
2
7/3/2014
WHEELS & MORE
6471 COW PEN ROAD J212
MIAMI LAKES, FL 33014
FUNDRAISER EVENT - COFFEE CART
Monetary
Add
$600.00
3
7/3/2014
VITAL GRAPHICS
2131 W 60 STREET
HIALEAH, FL 33016
PRINTING - FANS
Monetary
Add
$5,778.00
4
7/3/2014
VITAL GRAPHICS
2131 W 60 STREET
HIALEAH, FL 33016
PRINTING
Monetary
Add
$1,439.15
Total Expenditures
$8,167.15

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