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
BANK OF AMERICA
PO BOX 25118
TAMPA, FL 33622
BANK SERVICE CHARGES
Monetary
Delete
$-64.00
2
2/1/2021
BANK OF AMERICA
PO BOX 25118
TAMPA, FL 33622
BANK SERVICE CHARGES
Monetary
Add
$81.00
3
1/31/2021
TEDDY GERMAIN
2935 NW 46 AVE
APT D104
LAUDERHILL, FL 33313
Cleanup Services
Monetary
Delete
$-28.29
4
1/31/2021
ASHANTE GERMAIN
2935 NW 46 AVE
APT D104
LAUDERHILL, FL 33313
Stamps
Monetary
Add
$11.29
5
2/1/2021
TEDDY GERMAIN
2035 NW 46 ST #D104
LAUDERHILL, FL 33313
CLEANUP SERVICES
Monetary
Add
$1,000.00
6
2/1/2021
DANIEL GILLIGAN
6401 RUSHIGBROOK DR
RALEIGH, NC 27612
CAMPAIGN RESEARCH
Monetary
Add
$4,026.91
7
2/1/2021
MICHAEL PIZZI
6625 MIAMI LAKES DR
MIAMI LAKES, FL 33014
LEGAL SERVICES
Monetary
Add
$2,000.00
8
2/1/2021
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043
PRECESSING FEE
Monetary
Delete
$-1.75
9
2/1/2021
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043
PRECESSING FEE
Monetary
Add
$7.00
Total Expenditures
$7,032.16

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