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
1
1/15/2018
Daniel Mendez
8830 NW 36 Street
#1213
Doral, fl 33178
Individual
PublicRelations
Graphic design
$300.00
2
1/15/2018
Magda Gelvez
14221 SW 120 Street
suite 126
miami, fl 33186
Committee
SocialMediaMarketing
Website design and social media
$500.00
3
1/15/2018
raquel tomas
9460 nw 54 doral terrace
doral, fl 33178
Committee
paralegal
communications and social media
$200.00
4
1/15/2018
sarah tomas
13005 keystone terrace
north miami, fl 33181
Committee
recruiter
photography
$200.00
5
1/15/2018
fernando garcia
2332 galiano street
suite 209
coral gables, fl 33134
Committee
graphicdesigner
copy design
$300.00
Total In-Kind Contributions
$1,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/2/2018
Bank of America
p.o. box 25118
tampa, fl 33622
bank fee
Monetary
$29.95
2
1/8/2018
Copy Service USA
1315 SW 107 Ave
Miami, fl 33174
printing expenses
Monetary
$149.80
Total Expenditures
$179.75

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