Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2020
CDC GROUP & ASSOCIATES
11225 SW 133 TERR
MIAMI, FL 33176
Business
REDEVELOPMENT
Check
Add
$500.00
2
8/13/2020
LATIN BUILDER ASSOCIATION
11093 NW 138 ST, #212
HIALEAH GARDENS, FL 33018
Other
NON-PROFITORG
Check
Add
$1,000.00
Total Contributions
$1,500.00

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
8/13/2020
DONATE BUCKET
1779 N UNIVERSITY DR, #102
PEMBROKE PINES, FL 33024
CC PROCESSING FEES
Monetary
Add
$75.20
Total Expenditures
$75.20

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