Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2014
JOHN ESCOVAR
6700 NW 167 ST
MIAMI LAKES, FL 33014
Individual
SALESMAN
Check
Delete
$-500.00
2
10/30/2014
JOHN ESCOVAR
6700 NW 167 ST
MIAMI LAKES, FL 33014
Individual
SALESMAN - HOMEGOODS
Check
Add
$500.00
3
10/30/2014
JOHN ESCOVAR
6760 NW 167 ST
N/A
MIAMI LAKES, FL 33014
Individual
SALESMAN
Check
Delete
$-500.00
4
10/30/2014
JOHN ESCOVAR
6760 NW 167 ST
MIAMI LAKES, FL 33014
Individual
SALESMAN - HOMEGOODS
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
Total Expenditures
$0.00

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