Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2018
Spartan Roofing
5000 SW 52nd Street Suite 506
Davie, FL 33314
Business
RoofingCompany
Check
$1,000.00
Total Contributions
$1,000.00

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
7/12/2018
Progressive Rags
2040 NW 163rd Street Ste 210
North Miami Bch, FL 33162
Prints
Monetary
$411.95
2
7/16/2018
New Age Printing
3821 NW 205th Street
Miami Gardens, FL 33055
Prints
Monetary
$535.00
3
7/20/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
Total Expenditures
$971.95

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