Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2018
HT Smith
2655 Lejeune Road
Ste. 304
Coral Gables, FL 33134
Individual
Attourney
Check
Delete
$-100.00
2
7/12/2018
HT Smith
2655 Lejeune Road
Ste. 304
Coral Gables, FL 33134
Individual
Attorney
Check
Add
$100.00
3
7/12/2018
Latricia DONLEY
1301 W 31ST
RIVIERA BEACH, Fl 33404-
Individual
Attourney
Check
Delete
$-200.00
4
7/12/2018
Latricia DONLEY
1301 W 31ST
RIVIERA BEACH, Fl 33404-
Individual
Attorney
Check
Add
$200.00
5
7/12/2018
Eugene Zenobi
401 NW 2nd ave S310
Miami, FL 33129
Individual
Attourney
Check
Delete
$-250.00
6
7/12/2018
Eugene Zenobi
401 NW 2nd ave S310
Miami, FL 33129
Individual
Attorney
Check
Add
$250.00
7
7/12/2018
Adijatu Abiose
3817 Alta Vista Drive
Bowie, MD 20721
Individual
Attounrey
Check
Delete
$-300.00
8
7/12/2018
Adijatu Abiose
3817 Alta Vista Drive
Bowie, MD 20721
Individual
Attorney
Check
Add
$300.00
9
7/12/2018
Christine Mazzei
318 Indian Trace
Unit #613
Weston, Fl 33326
Individual
Attourney
Check
Delete
$-100.00
10
7/12/2018
Christine Mazzei
318 Indian Trace
Unit #613
Weston, Fl 33326
Individual
Attorney
Check
Add
$100.00
11
7/12/2018
Karen Andre
738 NE 90 Street
Unit #205
Miami, FL 33138
Individual
Attourmey
Check
Delete
$-100.00
12
7/12/2018
Karen Andre
738 NE 90 Street
Unit #205
Miami, FL 33138
Individual
Attorney
Check
Add
$100.00
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
7/18/2018
Creative Consulting Armstrong
8004 NW 154th Street
unit 263
Miami, FL 33016
counsultant
Monetary
Delete
$-5,000.00
2
7/18/2018
Creative Consulting Armstrong
8004 NW 154th Street
unit 263
Miami, FL 33016
counsultant
Monetary
Add
$0.00
Total Expenditures
$-5,000.00

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