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
8/12/2019
Influence Communications
2121 Ponce de Leon Blvd
Ste 1100
Coral Gables, FL 33134
Mail
Monetary
$5,735.20
2
8/16/2019
Achilles Printing
7400 NW 7th St
Miami, FL 33126
Postcards
Monetary
$160.50
3
8/22/2019
Bank of America
150 W Flagler St
Miami, FL 33130
Service and Fees
Monetary
$12.00
4
8/29/2019
Influence Communications
2121 Ponce de Leon Blvd
Ste. 1100
Coral Gables, FL 33134
Yard Signs
Monetary
$1,485.00
5
8/22/2019
Bank of America
150 W Flagler St
Miami, FL 33130
Chargeback
Monetary
$300.00
Total Expenditures
$7,692.70

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