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
10/11/2020
Business Metro Phone Service
2040 NE 163rd Street
Suite 210
North Miami Beach, fl 33162
Cell Phone
Service
Monetary
$43.00
2
10/16/2020
Amazon.com
100 NE 84th St
Miami , fl 33138
Cell phone replacement
Monetary
$159.78
Total Expenditures
$202.78

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