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
12/1/2019
Chevron
10690 SW 72nd Street
Miami, FL 33173
Fuel
Monetary
$39.12
2
12/12/2019
Marathon 108
10701 SW 56th Street
Miami, FL 33165
Fuel
Monetary
$26.00
3
12/30/2019
Marathon 108
10701 SW 56th Street
Miami, FL 33165
Fuel
Monetary
$28.00
4
12/31/2019
Regions Bank
9450 SW 40th Street
Miami, FL 33165
Monthly Bank Fee
Monetary
$7.00
Total Expenditures
$100.12

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