Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2020
Julio Quinones
8661 NW 19 Street
Pembroke Pines, FL 33024
Individual
Check
$50.00
Total Contributions
$50.00

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
4/10/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$35.00
2
4/17/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$24.56
3
4/1/2020
Accurate Business Systems
15725 NW 15th Ave
Miami, FL 33169
printing
Monetary
$422.02
4
4/30/2020
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Merchant fees
Monetary
$2.31
Total Expenditures
$483.89

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