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
Total Expenditures
$0.00

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
1
6/14/2018
Orion
10198 W Flagler ST
Miami, FL 33174
Gas
2018-P1-7
Add
$221.91
2
6/14/2018
Marfil Bistro
8347 NW 36 ST
Doral, FL 33166
Food
2018-P1-7
Add
$733.46
3
6/14/2018
Verizon
P.O. Box 660108
Dallas, TX 75266-0108
Phone
2018-P1-7
Add
$98.18
4
6/14/2018
Sunpass
P.O Box 71237
Charlotte, NC 28272-1237
Tolls
2018-P1-7
Add
$100.87