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
3/12/2020
corp Rodes Printing
8369 SW 40TH ST
MIAMI, FL 33155
FLYER PRINTING
Monetary
Delete
$-133.75
2
3/12/2020
corp Rodes Printing
8369 SW 40TH ST
MIAMI, FL 33155
FLYER PRINTING
Monetary
Add
$0.00
3
3/12/2020
KINKOS FEDERAL EXPRESS
13901 SW 88TH ST
MIAMI, FL 33186
BANNER PRINTING
Monetary
Delete
$-64.18
4
3/12/2020
KINKOS FEDERAL EXPRESS
13901 SW 88TH ST
MIAMI, FL 33186
BANNER PRINTING
Monetary
Add
$0.00
5
3/12/2020
ADS FACEBOOK
1601 Willow Road
MENLO PARK, CA 94025
Facebook ads
Monetary
Delete
$-60.17
6
3/12/2020
ADS FACEBOOK
1601 Willow Road
MENLO PARK, CA 94025
Facebook ads
Monetary
Add
$0.00
Total Expenditures
$-258.10

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