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
6/26/2019
FEDEX OFFICE
2417 PONCE DE LEON BLVD.
MIAMI, FL 33134
LABELS
Monetary
$16.04
2
6/27/2019
CORAL GABLES POST OFFICE
251 VALENCIA AVE.
CORAL GABLES, FL 33134
POSTAGE
Monetary
$275.00
3
6/27/2019
WALGREENS
200 SW 13TH ST.
MIAMI, FL 33130
ENVELOPES AND STAMPS
Monetary
$894.41
4
6/10/2019
CHEVRON
1000 SW 27TH AVE.
MIAMI, FL 33135
GASOLINE-VOLUNTEERS
Monetary
$30.22
5
6/10/2019
JMH PARKING
1140 NW 16th ST.
MIAMI, FL 33136
PARKING
Monetary
$11.00
6
6/10/2019
MARATHON
3701 NW 36TH ST.
MIAMI, FL 33142
GASOLINE-VOLUNTEERS
Monetary
$30.14
Total Expenditures
$1,256.81

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