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
4/4/2016
Cards and Signs Town, Inc
4304 SW 8th St.
Coral Gables, Fl 33134
Printer material
Monetary
$215.47
2
4/14/2016
Office Depot/Office Max
8605 Bird Road
Miami, Fl 33155
Index Cards
Monetary
$2.66
3
4/14/2016
Cards and Signs Town Inc
4304 SW 8th St.
Coral Gables, Fl 33134
Printed Material
Monetary
$215.47
Total Expenditures
$433.60

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