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
9/27/2018
OUR LADY OF THE LAKES CATHOLIC SCHOOL
6600 MIAMI LAKEWAY NORTH
MIAMI LAKES , FL 33014
EVENT
SPONSORSHIP
Monetary
$300.00
2
9/5/2018
CHASE
PO BOX 182051
COLUMBUS , OH 43218
CHECK ORDER
Monetary
$39.50
Total Expenditures
$339.50

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