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
3/14/2020
MR COPY PRINTING
3683 NW 135 ST
MIAMI, FL 33161
BUSINESS CARDS
Monetary
Delete
$-65.00
2
3/14/2020
MR COPY PRINTING
3683 NW 135 ST
MIAMI, FL 33161
BUSINESS CARDS
Monetary
Add
$0.00
3
3/19/2020
Compdealings
2040 NE 163 Street
Suite 210
North Miami Beach, FL 33162
CAMPAIGN TSHIRTS
Monetary
Delete
$-700.85
4
3/19/2020
Compdealings
2040 NE 163 Street
Suite 210
North Miami Beach, FL 33162
CAMPAIGN TSHIRTS
Monetary
Add
$0.00
5
3/19/2020
Compdealings
2040 NE 163 Street
Suite 210
North Miami Beach, FL 33162
CAMPAIGN POST CARDS
Monetary
Delete
$-219.35
6
3/19/2020
Compdealings
2040 NE 163 Street
Suite 210
North Miami Beach, FL 33162
CAMPAIGN POST CARDS
Monetary
Add
$0.00
Total Expenditures
$-985.20

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