Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2017
NINA TARAFA
4370 SW 5TH STREET
CORAL GABLES , FL 33134
Individual
ATTORNEY
Check
$50.00
2
10/24/2017
YOEL MOLINA
782 NW 42ND AVE 343
MIAMI, FL 33126
Individual
ATTORNEY
Check
$100.00
3
10/25/2017
MERRICK L GROSS
2921 WEST LAKE VISTA CIRCLE
DAVIE , FL 33328
Individual
ATTORNEY
Check
$200.00
Total Contributions
$350.00

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
10/13/2017
ENFLYER
4770 BISCAYNE BLVD
STE 720
MIAMI, FL 33137
ONLINE
MARKETING/MGMT
Monetary
$199.00
2
10/31/2017
PAYPAL
2211 N FIRST STREET
SAN JOSE , CA 95131
TRANSACTION FEES
Monetary
$11.05
Total Expenditures
$210.05

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