Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2018
BAYWATCH APARTMENTS, INC
4095 SW 67 AVE
MIAMI, FL 33155
Business
RESIDENTIALREALESTATE
Check
$1,000.00
2
4/13/2018
AIRPORT PLAZA SHOPPING CENTER
4095 SW 67 AVE
MIAMI, FL 33155
Business
COMMERCIALREALESTATE
Check
$1,000.00
3
4/19/2018
GARY L JOHNSON
11349 SW 172ND ST
MIAMI, FL 33157
Individual
Check
$40.00
4
4/3/2018
ARTHUR GAITLIN, JR
16893 SW 50TH ST
MIRAMAR, FL 33027
Individual
MARKTING &ADVERTISING
Check
$500.00
Total Contributions
$2,540.00

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
4/6/2018
OMEGA PSI PHI PI NU CHAPTER
PO BOX 570507
MIAMI, FL 33152
AD
Monetary
$250.00
2
4/17/2018
MALCOLM DRAMOS
2136 S 62ND STREET
MIAMI, FL 33016
GRAPHIC
DESIGN &
PRINTING
Monetary
$500.00
3
4/20/2018
CHRISTINA 'S PARTY RENTALS
9740 EAST EVERGREEN ST
CUTLER BAY, FL 33157
FUNDRAISER
EVENT-
TABLES AND
CHAIRS
RENTAL
Monetary
$260.00
4
4/20/2018
LENNA MAE
203 13TH ST
BRIGATINE, NJ 08203
EVENT PLANNING-FOOD,DECOR,PHOTOGRAPHY,ENT
Monetary
$1,240.00
Total Expenditures
$2,250.00

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