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
7/3/2017
OLANIKE ADEBAYO
952 NE 199TH STREET
207
MIAMI, FL 33179
CAMPAIGN WEBSITE DOMAIN
Monetary
Delete
$-24.34
2
7/3/2017
OLANIKE ADEBAYO
952 NE 199TH STREET
207
MIAMI, FL 33179
CAMPAIGN WEBSITE DOMAIN REIMBURSEMENT
Reimbursements
Add
$24.34
3
7/14/2017
OLANIKE ADEBAYO
925 NE 199TH STREET
207
MIAMI, FL 33179
FUNDRAISER FLYERS
Monetary
Delete
$-36.57
4
7/14/2017
OLANIKE ADEBAYO
925 NE 199TH STREET
207
MIAMI, FL 33179
FUNDRAISER FLYERS REIMBURSEMENT
Reimbursements
Add
$36.57
Total Expenditures
$0.00

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