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
7/19/2018
Eddie Individual Garcia
3939 Venetian Way
Tampa, FL 33634
Reimbursement Printing mugs
Monetary
Delete
$-3,365.15
2
7/19/2018
Eddie Garcia
3939 Venetian Way
Tampa, FL 33634
Reimbursement Printing mugs
Reimbursements
Add
$3,365.15
Total Expenditures
$0.00

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
1
7/19/2018
Discount Mugs
12610 NW 115th Avenue
Miami, FL 33178
Mugs/Cups
2018-M-7-8
Add
$3,365.15