Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
Juan J Mayor, Jr.
P.O. Box 142098
Coral Gables, FL 33114
Individual
Attorney
Check
$500.00
2
7/13/2020
Linda C Mayol
P.O. Box 142098
Coral Gables, FL 33114
Individual
House wife
Check
$250.00
3
7/13/2020
Community Action Consultants
15469 SW 147 Street
Miami, FL 33196
Business
ConsultingFirm
Check
$750.00
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
7/15/2020
Lumo Graphics Center
1470 N. Homestead Avenue
Homestead, FL 33030
Purchased campaign materials.
Monetary
$693.90
Total Expenditures
$693.90

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