Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2019
Frank Eaton
629 Altara Ave
Coral Gables, FL 33146
Individual
Check
$25.00
2
5/31/2019
Intercredit Bank
8485 SW 40th St
Suite 307
Miami, FL 33155
Business
Interest
$0.69
3
5/31/2019
Javier Gonzalez
2801 Florida Ave
#3
Miami, FL 33133
Candidate
to Themselves
Loan
$59.00
Total Contributions
$84.69

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
5/15/2019
Nationbuilder
520 S. Grand Ave
2nd Floor
Los Angeles, CA 90071
Management
Software
Monetary
$59.00
2
5/31/2019
Stripe
510 Townsend St
San Fransico, CA 94103
Bank Charge / Service Charge
Monetary
$1.03
Total Expenditures
$60.03

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