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
1/4/2016
Staples
13640 N Kendall Dr
Miami, Fl 33186
Office Supplies,Ink, Paper
Monetary
$58.07
2
1/22/2016
Cards and Signs Town, Inc
4304 SW 8th St
Coral Gables, Fl 33134
Printing campaing material
Monetary
$104.90
3
1/26/2016
Office Depot/Office Max
11815 SW 26th Sr.
Miami, Fl 33175
Office Supplies,paper
Monetary
$65.24
Total Expenditures
$228.21

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