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
6/28/2016
Christopher Penelas
19321 W. Saint Andrews Dr.
Hialeah , FL 33015
Parking,
Gas,
Printing
Reimbursements
Delete
$-158.82
2
6/28/2016
Christopher Penelas
19321 W. Saint Andrews Dr.
Hialeah , FL 33015
Parking, Gas, Printing
Reimbursements
Add
$0.00
Total Expenditures
$-158.82

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