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
7/30/2018
La Carreta Restaurant
8650 SW 40 St
Miami, Fl 33175
Food Volunteer
Monetary
$29.52
2
7/30/2018
Chevron Gas
8690 SW 8 St
Miami, Fl 33144
Transportaion
Monetary
$20.00
3
7/30/2018
Futuro Cafeteria
13660 SW 56 St
Miami, Fl 33186
Food volunteer
Monetary
$22.75
4
7/30/2018
Rapid Rapid Signs
7280 Bird Road
Miami, Fl 33155
Campaign Signs
Monetary
$184.04
5
7/30/2018
Rapid Rapid Rapid
7280 Bird Road
Miami, Fl 33155
Campaign Signs
Monetary
$363.80
6
7/30/2018
MPA Parking Toll
40 NW 3 St
Miami, Fl 33128
Transportaion Parking Toll
Monetary
$1.75
7
8/2/2018
Shell Gas
950 SW 87 Ave
Miami, Fl 33144
Transportaion
Monetary
$20.00
8
8/2/2018
Margarita Armona
1260 Drexel Ave
Miami Beach, Fl 33139
Campaign Advertisins
Monetary
$300.00
Total Expenditures
$941.86

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