Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2018
Pablo Fajardo
12720 SW 38 Terrace
Miami, Fl 33175
Individual
Business
Check
$100.00
2
4/23/2018
Thornton Construction Co.
4300 Biscayne Boulevard, Suite 207
Miami, Fl 33137
Business
Construction
Check
$1,000.00
3
4/16/2018
Claims Investigation Agency
7171 Coral Way, Suite 218
Miami, Fl 33155
Business
Business
Check
$200.00
Total Contributions
$1,300.00

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
4/1/2018
Garcia Juan
2500 SW 99 Avenue
Miami, Fl 33165
Website
Monetary
$270.00
2
4/26/2018
Cash
PO Box 443021
Miami, Fl 33144
Petty Cash
Petty Cash Withdrawn
$300.00
3
4/10/2018
Rapid Signs
7280 Bird Road
Miami, Fl 33155
Campaign Signs Printing
Monetary
$128.40
4
4/16/2018
Rapid Signs
7280 Bird Road
Miami, Fl 33155
Campaign Signs Printing
Monetary
$363.80
5
4/18/2018
Constant Contact
Reservoir Place 1601 Trapelo Road
Wlatham, MA 02451
Website Fee
Monetary
$6.45
6
4/26/2018
Constant Contact
Reservoir Place 1601 Trapelo Road
Wlatham, MA 02451
Website Fee
Monetary
$45.00
7
4/30/2018
SunTrust Bank
8717 SW 24 St
Miami, Fl 33144
Service
Fee
Monetary
$15.00
Total Expenditures
$1,128.65

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