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
12/22/2018
MARK COATS
7625 SW 160 TERRACE
MIAMI, FL 33157
GASOLINE
Reimbursements
$200.00
Total Expenditures
$200.00

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
12/6/2018
SHELL
18600 S DIXIE HWY
MIAMI, FL 33157
GASOLINE
2018-M12-1
$31.00
2
12/6/2018
MOBILE
6120 NW 27TH AVE
MIAMI, FL 33142
GASOLINE
2018-M12-1
$30.00
3
12/16/2018
MARATHON
16815 S DIXIE HWY
PERRINE, FL 33157
GASOLINE
2018-M12-1
$12.93
4
12/16/2018
MARATHON
16815 S DIXIE HWY
PERRINE, FL 33157
GASOLINE
2018-M12-1
$85.00
5
12/22/2018
7-ELEVEN
15201 S DIXIE HWY
PALMETTO BAY, FL 33157
GASOLINE
2018-M12-1
$41.07