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
5/12/2023
Rickey L Mitchell
P.O. Box 380135
Miami, FL 33238
Reimbursement for Photo Shoot
Monetary
Delete
$-192.60
2
5/12/2023
Rickey L Mitchell
P.O. Box 380135
Miami, FL 33238
Reimbursement for Photo Shoot
Reimbursements
Add
$192.60
3
5/12/2023
Selissa Mitchell
8080 NW 22nd Avenue
Miami, FL 33147
Reimbursement for Website and April Hosting
Monetary
Delete
$-1,505.70
4
5/12/2023
Selissa Mitchell
8080 NW 22nd Avenue
Miami, FL 33147
Reimbursement for Website and April Hosting
Reimbursements
Add
$1,505.70
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