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
7/15/2016
City National bank
13400 Biscayne Blvd
N Miami, Fl 33131
Jul service fee + atm fee
Monetary
Add
$11.25
2
7/18/2016
Benjamin John Chiszar
801 NE 199th St #103
Miami, Fl 33179
campaign travel Gas
Monetary
Add
$20.00
3
7/19/2016
Benjamin John Chiszar
801 Ne 199th St #103
Miami, Fl 33179
campaign food
Monetary
Add
$20.00
4
7/15/2016
Benjamin John Chiszar
801 NE 199th St #103
Miami, Fl 33179
ATM fee
Monetary
Add
$2.95
Total Expenditures
$54.20

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