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
8/3/2016
Island TV
14879 NE 20 Ave
Miami, FL 33181
AD
Monetary
Add
$2,500.00
2
8/3/2016
G Carma Inc
6805 W Commercial BLVD
Miami, FL 33319
Final invoice
Monetary
Add
$150.00
3
8/3/2016
WMBM
13242 N.W. 7th Avenue
Miami, FL 33150
Advertising
Monetary
Add
$5,000.00
Total Expenditures
$7,650.00

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