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
6/27/2018
CIM PRESS USA, INC.
275 WYMAN ST
WALPMAN, MA 02451
Printing Services
Monetary
$384.38
2
6/27/2018
CIMPRESS USA, INC
275 Wyman St
Walpman, MA 02451
Printing Services
Monetary
$19.80
3
6/28/2018
Joshua Hancik
5819 SW 25th Street
Miami, FL 33155
Signs
Monetary
$836.06
4
7/2/2018
CIMPRESS USA, INC,
275 Wyman St
Walkman, MA 02451
Printing Services
Monetary
$171.97
5
7/3/2018
CIMPRESS USA, INC,
275 Wyman St
Walkman, MA 02451
Printing Services
Monetary
$16.99
6
7/6/2018
WENG
PO Box 2908
Englewood, FL 34295
Radio Spots
Monetary
$925.00
Total Expenditures
$2,354.20

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