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
11/13/2020
American Friends of Jamaica, I
1697 Broadway,
Suite 501
New York, NY 10019
Donation
Monetary
Delete
$-250.00
2
11/13/2020
American Friends of Jamaica, I
1697 Broadway,
Suite 501
New York, NY 10019
Donation
Monetary
Add
$275.00
3
11/16/2020
NGP Van/Every Action Inc.
1445 New York Ave NW
2nd Floor
Washington, DC 20005
Refund for Overpayment from Check #1375
Monetary
Add
$-60.00
4
11/16/2020
City National Bank
1450 Brickell Avenue
1st Floor
Miami, Fl 33131
Wire Transfer Fee
Monetary
Add
$35.00
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