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
1
9/21/2015
Christina Alou
9825 NE 2nd Ave.
Unit 531192
Miami Shores, FL 33153
Individual
Parking
and Food
Add
$74.00
Total In-Kind Contributions
$74.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/21/2015
Christina Alou
9825 NE 2nd Ave.
Unit 531192
Miami Shores, FL 33153
Parking &
Food
Reimbursements
Delete
$-74.00
Total Expenditures
$-74.00

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