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
6/13/2019
MIGUEL ABAD
8341 NW 191ST LN
MIAMI, FL 33015
CAMPAIGN
WORK
Monetary
Delete
$-235.00
2
6/13/2019
MIGUEL ABAD
8341 NW 191ST LN
MIAMI, FL 33015
REIMBURSEMENT
- MAIL FEE
Reimbursements
Add
$235.00
Total Expenditures
$0.00

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
1
6/13/2019
USPS
2200 NW 72 AVENUE
MIAMI, FL 33152
MAIL FEE
2019-M06-2
Add
$235.00