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-Food
Monetary
Delete
$-72.85
2
8/23/2016
Maria Segovia
134 Nw 26 Ave #1
Miami, FL 33125
Reimbursement-Food
Reimbursements
Add
$72.85
3
8/23/2016
Maria Segovia
134 Nw 26 Ave #1
Miami, FL 33125
Food Reimburesment
Monetary
Delete
$-72.00
4
8/23/2016
Maria Segovia
134 Nw 26 Ave #1
Miami, FL 33125
Food Reimburesment
Reimbursements
Add
$72.00
5
8/24/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Reimbursement
Monetary
Delete
$-463.85
6
8/24/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Reimbursement for watch party drinks and food
Reimbursements
Add
$463.85
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