Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
JONATHAN BROOKS
10155 SW 171 ST
MIAMI, FL 33157
Individual
Cash
$50.00
2
6/4/2018
GLORIA BROOKS
10155 SW 171 ST
MIAMI, FL 33157
Individual
Cash
$50.00
3
6/4/2018
ENOJI AHSLEY
1717 N BAYSHORE DR, STE 141
MIAMI , FL 33132
Individual
Cash
$50.00
4
6/4/2018
MARIAMA JAITEH
4968 SW 165TH AVE
MIRAMAR, FL 33027
Individual
Cash
$50.00
5
6/4/2018
TINA COATS
7625 SW 160TH TERR
PALMETTO BAY, FL 33157
Individual
Cash
$50.00
6
6/4/2018
OSH ARMSTRONG
5910 SW 58TH TERR
MIAMI, FL 33143
Individual
Cash
$50.00
Total Contributions
$300.00

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
6/5/2018
DAVID ALEXANDER
11340 SW 175 ST
MIAMI, FL 33157
T-SHIRTS
Monetary
$265.90
2
6/5/2018
UNION PRINTING & SIGNS
2321 PEMBROKE RD
HOLLYWOOD, FL 33020
PRINTING-ENVELOPES
Monetary
$132.50
3
6/5/2018
BB&T
2000 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
BANK FEES
Monetary
$7.50
Total Expenditures
$405.90

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