Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Paul Crespo
1770 Kennedy Cswy.
North Bay Village, FL 33141
Individual
Paralegal
Check
$20.00
2
10/1/2018
Mitch Coutu
8240 NE 10th. Ave,
Miami, Fl 33138
Individual
DoggieSitter
Check
$20.00
3
10/2/2018
Enid Lomax
15143 Montrose Road
Miami Lakes, FL 33016
Individual
Retired
Check
$100.00
4
10/5/2018
J.A. Atwill
7280 Miami Lakeway South
Miami Lakes, FL 33014
Individual
Retired
Check
$100.00
Total Contributions
$240.00

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
10/1/2018
Comp Dealings
2040 NE 163 st.
North Miami Beach, FL 33162
Post Cards & Mailing
Monetary
$1,140.67
2
10/1/2018
Pay Pal
2211 North First St.
San Jose, CA 95131
Fee
Monetary
$4.96
Total Expenditures
$1,145.63

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