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
1/19/2022
TMOBILE
19801 NW 27th Ave B,
MIAMI GARDEN, FL 33056
Cell Phone service
Monetary
Add
$100.00
2
1/19/2022
Acurate Business System
15725 NW 15th Ave, Miami Gardens, FL 33169
Miai Gardens , FL 33065
Printing Service
Monetary
Add
$353.10
3
1/19/2022
Wells Fargo
420 Montgomery Street
San Francisco, CA 94104
Bank Fees
Monetary
Add
$30.46
Total Expenditures
$483.56

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