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
7/2/2020
Edge Communications LLC
2929 SW 3rd Ave, Ste220
MIAMI, FL 33129
Consulting
Fee and
Outreach
Monetary
Delete
$-5,000.00
2
7/2/2020
Edge Communications LLC
2929 SW 3rd Ave, Ste220
MIAMI, FL 33129
Consulting Fee and Outreach
Monetary
Add
$7,000.00
Total Expenditures
$2,000.00

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