Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2016
Jacqueline Guerrero
27431 SW 139 Place
Homestead, Fl 33032
Individual
Realtor
Check
$5.00
2
8/7/2016
Luz S. Herrera
12265 SW 16TH Ter, Apt 104
Miami, Fl 33175
Individual
OfficeClerk
Check
$25.00
3
8/7/2016
Carmina Rita Camparelli
11342 NW 72 Terr
Miami, Fl 33178
Individual
BusinessAdministrator
Check
$100.00
4
8/7/2016
Carlos Morales
16255 SW 216 Street
Miami, Fl 33186
Individual
Pastor
Check
$100.00
Total Contributions
$230.00

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
8/8/2016
Wells Fargo
420 Montgomery Street
San Francisco, CA 94104
bank service charge
Monetary
$3.00
Total Expenditures
$3.00

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