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
7/30/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Reimbursement - Petty cash
Monetary
Delete
$-189.95
2
7/30/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Reimbursement for event food
Reimbursements
Add
$189.95
3
8/3/2016
G Carma Inc
6805 W Commercial BLVD
Miami, FL 33319
Final invoice
Monetary
Delete
$-150.00
4
8/3/2016
G Carma Inc
6805 W Commercial BLVD
Miami, FL 33319
Web Data Base intergration
Monetary
Add
$150.00
5
7/30/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Reimbursement - Food and Gas
Monetary
Delete
$-189.95
6
7/30/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Reimbursement - Food and Gas
Reimbursements
Add
$189.95
Total Expenditures
$0.00

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