Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2017
Waste Mgmt Inc of FL
2700 Wiles Road
Coconut Creek, FL 33073
Business
Waste Mgmt
Check
$500.00
2
12/8/2017
AmTrust Bank
2701 Ponce De Leon Blvd
Coral Gables, FL 33134
Business
FinancialInstitution
Cash
$150.00
3
12/1/2017
ProServe USA 2, Inc.
6067 Hollywood Blvd, Suite 207
Hollywood, FL 33021
Business
Processserver
Check
$-150.00
Total Contributions
$500.00

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
12/1/2017
Amtrust Bank
2701 Ponce De Leon Blvd
Coral Gables, FL 33134
Bank Fee for NSF
Monetary
$10.00
Total Expenditures
$10.00

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