Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2019
WRIST STORY PRODUCTS, INC.
2029 NE 2ND STREET
CAPE CORAL , FL 33909
Business
Jewelrydesigner
Check
$1,000.00
2
6/30/2019
CARIN HANAN
2020 NE 2 STREET
CAPE CORAL , FL 33909
Individual
Jewelrydesigner
Check
$1,000.00
3
6/28/2019
MITCHELL HANAN
2187 NW 77TH TER
PEMBROKE PINES , FL 33024
Individual
CORPORATETRAINER
Check
$1,000.00
4
6/30/2019
MARISSA HANAN
2187 NW 77TH TER
PEMBROKE PINES , FL 33024
Individual
ATTORNEY
Check
$1,000.00
5
6/30/2019
DEBORAH A MOORE
17890 W DIXIE HWY
#617
NORTH MIAMI BEACH, FL 33160
Individual
DEPT OFAGR-AUDITOR
Check
$1,000.00
Total Contributions
$5,000.00

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
6/27/2019
INTUIT
2700 Coast Ave
Mountain View, CA 94043
CHECK ORDER
Monetary
$33.64
2
6/30/2019
ANEDOT
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
CC PROCESSING FEES
Monetary
$80.60
Total Expenditures
$114.24

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