Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2016
JORGE MARTI
12257 SW 132 CT
Miami, FL 33186
Individual
Aeronautics
Check
$1,000.00
2
7/26/2016
YUNIEL MARTINEZ
7602 NW 182 LN
Hialeah, FL 33015
Individual
AT&T StoreManager
Check
$1,000.00
Total Contributions
$2,000.00

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
7/24/2016
YBC PRINTING
10181 NW 58th St
Doral, FL 33178
Signs
Monetary
$181.90
2
7/27/2016
BISCAYNE TIMES
5400 NE 4th Ct # 2
Miami, FL 33137
Advertising
Monetary
$320.00
Total Expenditures
$501.90

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