Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/27/2019
Christine Barney
644 Alhambra Circle
Coral Gables, Fl 33134
Individual
Pub RelConsultant
Check
Delete
$-500.00
2
10/27/2019
Robert Gill
644 Alhambra Circle
Coral Gables, Fl 33134
Individual
Vice President
Check
Add
$500.00
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
10/16/2019
Marlon Hill
13525 SW 119 Avenue
Miami, Fl 33186
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
Monetary
Delete
$-531.41
2
10/16/2019
Marlon Hill
13525 SW 119 Avenue
Miami, Fl 33186
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
Reimbursements
Add
$531.41
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