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
8/23/2016
Maria Segovia
134 Nw 26 Ave #1
Miami, FL 33125
Reimbursement
Monetary
Delete
$-72.00
2
8/23/2016
Maria Segovia
134 Nw 26 Ave #1
Miami, FL 33125
Reimbursement-Food
Monetary
Add
$72.85
Total Expenditures
$0.85

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