Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2016
Rafael Vasquez
16827 SW 36 ST
Miramar, FL 33027
Individual
FoodDistribution
Check
$500.00
2
8/2/2016
Jesus Daza
8080 NW 108 PL
Doral, FL 33178
Individual
Self-Employed
Check
$100.00
Total Contributions
$600.00

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
8/1/2016
Facebook
1 Hacker Way
Menlo Park , CA 94025
Advertising
Monetary
$150.00
2
8/5/2016
DDR
8280 NW 27 ST
#505
Doral, FL 33122
Campaign
signs and
postcards.
Monetary
$520.00
3
8/5/2016
Campaign Partner
16 Dudley ST
Fitchburg, MA 01420
Website
Monetary
$49.00
4
8/5/2016
Network Merchants, LLC
201 Main ST
Roselle, IL 60172
Service Fee
Monetary
$11.00
5
8/2/2016
Doral Service Center, Inc.
7900 NW 36 ST
Miami, FL 33166
Gas
Monetary
$57.33
Total Expenditures
$787.33

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