Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2016
Myriam Pritchett
9510 SW 148 Street
Miami, Fl 33176
Individual
Housewife
Check
$200.00
2
8/2/2016
Carlos Visbal
275 Northeast 18 St
Miami, Fl 33132
Individual
Realtor
Check
$5.00
3
8/3/2016
Ernesto Barrod
16622 SW 58 Terr.
Miami, Fl 33193
Individual
InsuranceBroker
Check
$100.00
Total Contributions
$305.00

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
8/5/2016
MSM Advertising & Logistics
7311 NW 12ST UNIT 17
MIAMI, FL 33126
BUSINESS CARDS
Monetary
$39.99
2
8/5/2016
FELIPE TOQUICA
4401 NW 87 Ave
DORAL, FL 33178
TRANSPORTATION
Monetary
$300.00
3
8/3/2016
SquareUP
1455 Market St STE 600
San Francisco, CA 94107
bank
service
charge
Monetary
$13.70
Total Expenditures
$353.69

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