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
2/1/2021
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
Delete
$-225.00
2
2/1/2021
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
Add
$193.00
3
2/1/2021
REGIONS
3516 MAIN HIGHWAY
COCONUT GROVE, FL 33133
BANK FEES
Monetary
Add
$12.00
4
2/1/2021
ISAURA ORDONEZ
8925 SW 222ND TER
MIAMI, FL 33190
PHONE BANK WORKER
Monetary
Add
$20.00
Total Expenditures
$0.00

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