Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2018
NATACHA SEIJAS MILAN
7475 NW 167 TER
MIAMI, FL 33015
Individual
RETIRED
Check
$48.25
Total Contributions
$48.25

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
8/27/2018
pollo POLLO TROPICAL
10575 NW 41ST
Doral, FL 33178
MEAL
Monetary
$5.45
2
8/28/2018
POLLO TROPICAL
10575 NW 41ST
Doral, FL 33178
MEAL
Monetary
$5.45
3
9/4/2018
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
PUBLICITY
Monetary
$9.38
4
10/10/2018
Patricio Moreno
6520 nw 114 AVE Apt 1624
Miami
Doral, FL 33178
WEBSITE PAYMENT NATION BUILDER
Reimbursements
$36.17
5
9/10/2018
Patricio Moreno
6520 NW 114th AVE Apt 1624
Miami
Doral, FL 33178
WEBSITE NATION BUILDER
Reimbursements
$100.00
Total Expenditures
$156.45

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