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
9/9/2019
Damaris Mora
22116 SW 128 Ct
Miami, Fl 33170
Reimbursement
Monetary
Delete
$-245.13
2
9/9/2019
Damaris Mora
22116 SW 128 Ct
Miami, Fl 33170
Reimbursement for Campaign Planning Dinner Meeting at Millys Restaurant
Reimbursements
Add
$245.13
3
9/9/2019
Leonarda Duran Buike
13480 SW 196 Street
Miami, Fl 33177
Business Cards Reimbursement
Monetary
Delete
$-139.10
4
9/9/2019
Leonarda Duran Buike
13480 SW 196 Street
Miami, Fl 33177
Reimbursement of Candidate's Campaign Marketing Business Cards
Reimbursements
Add
$139.10
Total Expenditures
$0.00

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