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
7/8/2017
RAQUEL TOMAS
9460 N.W. 54 DORAL TERRACE
DORAL, FL 33178
MEDIA CONSULTING
Monetary
$500.00
2
7/17/2017
COPY SERVICE
1315 S.W. 107 AVENUE
MIAMI , FL 33174
PRINTING
Monetary
$411.95
Total Expenditures
$911.95

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