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
5/7/2018
Office Depot
8605 SW 40 St
Miami, Fl 33155
Office Supplies
Monetary
Add
$94.56
2
5/8/2018
Casa Potin Bakery
13190 SW 8 St
Miami, Fl 33165
Food Volunteers
Monetary
Add
$32.10
3
5/8/2018
Fresco Supermarket
9609 West Flagler St
Miami, Fl 33144
Food volunteers
Monetary
Add
$10.29
4
5/8/2018
Rapid Signs
7280 Bird Road
Miami, Fl 33155
Campaign Signs
Monetary
Add
$107.00
5
5/8/2018
Rapid Signs
7280 Bird Road
Miami, Fl 33155
Campaign Signs
Monetary
Add
$363.80
6
5/21/2018
Go Daddy
14455 North Haden Road
Scottsdale, AR 85260
Camaign Webhosting
Monetary
Add
$17.98
7
5/29/2018
Constant Contact
Reservoir Place 1601 Trapelo Road
Wlatham, MA 02451
Campaign Wehosting
Monetary
Add
$45.00
8
5/31/2018
SunTrust Bank
8717 SW 24 St
Miami, Fl 33144
Maintenance Fee
Monetary
Add
$15.00
Total Expenditures
$685.73

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