Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2017
IBILEY UNIFORM INC
2263 SW 12 ST
MIAMI, FL 33135
Business
UNIFORMDISTRIBUTOR
Check
$300.00
2
10/30/2017
OCTAVIO J VISIEDO INC
7195 LAGO DR EAST
CORAL GABLES, FL 33143
Business
EDUCATIONALSERVICES
Check
$500.00
3
10/31/2017
KAREN SILVA
13005 SW 113RD CT
MIAMI, FL 33176
Individual
EDUCATOR
Check
$250.00
4
10/31/2017
KAREN SILVA
13005 SW 113RD CT
MIAMI, FL 33176
Individual
OVERLIMIT-cashierschk
Refund
$-200.00
Total Contributions
$850.00

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
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