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
2/22/2018
Kalynn Cook
1717 N Bayshore Drive, apt 3539
Miami, FL 33132
Reimbursement for food for Day of Action
Monetary
Delete
$-16.43
2
2/22/2018
Kalynn Cook
1717 N Bayshore Drive, apt 3539
Miami, FL 33132
Reimbursement for food for Day of Action
Reimbursements
Add
$16.43
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