Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
MERCEDES MANANA
18101 NW 68 AVE APT B104
HIALEAH, FL 33015
Individual
EMPLOYEE
Check
$200.00
2
8/4/2018
JOSE A MANANA
18101 NW 68 AVE APT B104
HIALEAH, FL 33015
Individual
INSURANCEAGENT
Check
$800.00
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
8/6/2018
COSTCO
1890 SOUTH UNIVERSITY DRIVE
DAVIE, FL 33324
GAS
Monetary
$35.51
2
8/10/2018
COMPDEALINGS
2040 NE 163 ST # 210
NORTH MIAMI BEACH, FL 33162
YARD SIGN PRINTING
Monetary
$1,070.00
Total Expenditures
$1,105.51

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