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
8/4/2015
Hiprockstar
1503 Monroe St.
Miami, FL 33176
Consulting
Monetary
Delete
$-4,613.41
2
8/4/2015
Hiprockstar
1503 Monroe St.
Miami, FL 33176
Courier & Gas
Reimbursements
Add
$238.41
3
8/5/2015
Hip Rock Star
15030 Monroe St.
Miami, FL 33176
Administrative Services
Monetary
Add
$4,375.00
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