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
9/20/2018
Samantha Orozco
134 Salamanca Ave
APT 6A
Coral Gables, Fl 33134
Reimbursement to Ms. Orozco for paying a campaign worker.
Reimbursements
$100.00
2
11/24/2018
Matteo Marchetti
8150 SW 72nd Ave APT 1504
Miami, Fl 33143
Repayment of loan
Monetary
$150.00
3
11/24/2018
Wells Fargo Bank
420 Montgomery Street
San Francisco, CA 94104
Bank fees
Monetary
$20.00
Total Expenditures
$270.00

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