Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2019
Accumedic Diagnostic Mngt LLC
1001 E Atlantic Blvd Suite 203 D
Pompano Beach, FL 33061
Business
Refund
Add
$-150.00
2
6/12/2019
David Marko
620 SW 26 Road
Miami, Fl 33129
Individual
Refund
Add
$-50.00
Total Contributions
$-200.00

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
6/11/2019
Accumedic Diagnostic Mngt LLC
1001 E Atlantic Blvd
Suite 203 D
Pompano Beach, FL 33061
Charge
Back Check
#1234
-Frozen
Blocked
Account
Refund
Delete
$-150.00
2
6/12/2019
David Marko
620 SW 26 Road
Miami, FL 33129
Excess Refund Contribution
Monetary
Delete
$-50.00
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