Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2020
Jerry Bell
1019 NE 104 ST
Miami Shores, FL 33138
Individual
UrbanPlanner
Check
$100.00
2
10/28/2020
Sergio Vidal
717 Ponce de Leon Blvd
Suite 230
Miami, FL 33134
Individual
Contractor
Check
$400.00
Total Contributions
$500.00

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
10/23/2020
Anedot
555 Hilton AVE
Suite 106
Baton Rouge, LA 70808
Transaction Fee
Monetary
$4.30
2
10/28/2020
Anedot
555 Hilton AVE
Suite 106
Baton Rouge, LA 70808
Transaction Fee
Monetary
$16.30
3
10/29/2020
Innovative Printing & Design
13216 SW 131 ST
Miami, FL 33186
Campaign Flyers
Monetary
$144.45
4
10/29/2020
ARD Printing Solutions, LLC
14016 SW 140 ST
Bay 8
Miami, FL 33186
Campaign Flyers
Monetary
$160.50
Total Expenditures
$325.55

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