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
1/18/2018
Iberia Bank
102 NW 37th Avenue
Miami, FL 331250000
Bank Charge Campaign End. Stamp and Temp Checks
Monetary
$104.74
2
1/25/2018
MARIN & SON'S
16155 S W 117 Ave., Suite B-21
Miami, FL 331770000
Mass Mailouts
Monetary
$3,750.00
Total Expenditures
$3,854.74

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