Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
uniwasher
1155 west 22 street
hialeah, fl 33010
Business
laundrydrycleaning
Check
$200.00
Total Contributions
$200.00

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
8/10/2018
my online printing
1315 sw 107th Ave
miami , fl 33174
campaign printing materials
Monetary
$214.00
2
8/10/2018
my online printing
1315 sw 107th Ave
miami, fl 33174
campaign printing materials
Monetary
$42.80
Total Expenditures
$256.80

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