Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2019
Christopher Irion
3471 Main Hwy
Apt 1201
Miami, FL 33133
Individual
SelfEmployeed
Check
Delete
$-250.00
2
9/26/2019
Christopher Irion
3471 Main Hwy
Apt 1201
Miami, FL 33133
Individual
Retired Entreprenuer
Check
Add
$250.00
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
9/19/2019
Podhurst Orseck
One S.E. Second Street
Ste. 2900
Miami, FL 33131
Refund
Monetary
Delete
$-500.00
2
9/19/2019
Podhurst Orseck
One S.E. Second Street
Ste. 2900
Miami, FL 33131
The Contributor sent two checks that totaled $1,500. Therefore a refund of $500 had to be made
Refund
Add
$500.00
Total Expenditures
$0.00

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