Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2020
Melyssa Sueiro
7971 SW 185 Street
Cutler Bay, FL 33157
Individual
Mentalhealth
Check
$4.82
Total Contributions
$4.82

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
10/30/2020
TD Bank
Two Portland Square
Portland, MA 04112
Account maintenance fee
Monetary
$10.00
2
11/30/2020
TD Bank
Two Portland Square
Portland, MA 04112
Account maintenance fee
Monetary
$10.00
Total Expenditures
$20.00

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