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
10/22/2017
Yoyito Music Production Inc.
P.O. Box 143995
Coral Gables, FL 33114
Event
Monetary
$70.00
2
10/18/2017
Casa Faroy
2345 NW 7 Street
Miami, FL 33125
Name Tag
Monetary
$30.00
3
10/2/2017

Bank of America
P.O. Box 15284
Wilmington, DE 19850
Bank Fees
Monetary
$29.95
4
10/19/2017

Bricktop 's Coral Gables
Coral Gables, FL 33134
Event
Monetary
$28.85
5
10/23/2017
Copy Service
1315 SW 107 Avenue
Miami, FL 33174
printing
Monetary
$117.70
6
10/25/2017
Publix Doral
9755 NW 41 Street
Doral, FL 33178
Event
Monetary
$140.40
Total Expenditures
$416.90

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