Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Earl Campos
1442 SW 8 St
Miami, Fl 33155
Individual
GovRelations
Check
$500.00
2
8/1/2020
Rolando Montoya
8841 SW 87 ST
Miami, Fl 33173
Individual
MDCPresidentAdmins
Check
$200.00
Total Contributions
$700.00

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
8/11/2020
WWFE 670 AM
330 SW 27 Ave., Ste #207
Miami, Fl 33135
Radio Commercial
Monetary
$400.00
2
8/11/2020
River Cities Gazette
P.O. BOX 526600
Miami, Fl 33152
Newspaper Ad
Monetary
$300.00
3
8/1/2020
c/o R.Montoya PayPal
2211 N. First St.,
San Jose, Ca 95131
Business
Fee
Monetary
$6.10
4
8/1/2020
c/o E. Campos PayPal
2211 N. First St.,
San Jose, Ca 95131
Business Fee
Monetary
$14.80
Total Expenditures
$720.90

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