Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2015
Giovanni Castro
10271 SW 58 ST
Miami, FL 33173
Individual
Check
$75.00
Total Contributions
$75.00

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
12/1/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$5.93
2
12/22/2015
Christopher Alonso Miles
8724 Sunset Drive
Miami, FL 33173
Fundraiser Food Expenses
Reimbursements
$106.84
Total Expenditures
$112.77

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