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
8/11/2018
Mama Jennie's Italian
11720 NE 2nd Ave
North Miami, FL 33161
Meet and Greet Event
Monetary
$101.34
2
8/12/2018
Publix
12800 Biscayne Blvd.
North Miami, FL 33181
Refreshments
Monetary
$37.78
3
8/15/2018
Publix
9050 Biscayne Blvd
Miami Shores, FL 33138
Refreshments
Monetary
$30.59
4
8/19/2018
Publix
9050 Biscayne Blvd
Miami Shores, FL 33138
Refreshments
Monetary
$33.14
5
8/14/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$25.00
6
8/15/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$50.00
7
8/17/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$250.00
8
8/20/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$500.00
9
8/22/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025-1452
Facebook Ads
Monetary
$350.00
Total Expenditures
$1,377.85

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