Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
RIJOGI, INC.
7675 NW 79th Ave
Apt. 212
Tamarace, FL 33321
Business
JANITORIAL
Check
Add
$-100.00
Total Contributions
$-100.00

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
5/1/2018
Uber uber
1455 market Street
san francisco, ca 94103
transportation
Monetary
Add
$15.42
2
5/23/2018
Daniel Serra
unable to verify
refund issued through paypal
unknown, fl 33333
refund issued through paypal
Monetary
Add
$242.75
Total Expenditures
$258.17

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