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
11/1/2017
Kalynn Cook
1717 N Bayshore Drive, apt 3539
Miami , FL 33132
Reimbursement
for food
for Day of
Action
Refund
Delete
$-21.50
2
11/1/2017
Kalynn Cook
1717 N Bayshore Drive, apt 3539
Miami , FL 33132
Reimbursement for food for Day of Action
Reimbursements
Add
$21.50
3
11/2/2017
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220
Miami , FL 33129
NGP reimbursement, candy for event and office supplies
Refund
Delete
$-475.19
4
11/2/2017
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220
Miami , FL 33129
NGP reimbursement, candy for event and office supplies
Reimbursements
Add
$475.19
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