Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2019
USA Insurance QC Financial, II, INC D/B/A 4
9501 NW 27th Avenue
Miami , FL 33147
Business
InsuranceAgency
Check
$500.00
2
11/4/2019
Samuel Latimore
937 NW 55th Street
Miami , FL 33127-1827
Individual
Check
$50.00
Total Contributions
$550.00

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
11/4/2019
Metro PCS
12920 SE 38th St
Bellevue, WA 98006
Cell Phone Service
Petty Cash Withdrawn
$50.00
2
11/27/2019
Metro PCS
12920 SE 38th St
Bellevue, WA 98006
Cell Phone Service
Petty Cash Withdrawn
$50.00
3
11/27/2019
Conference Center Miami City Business and
4949 NW 7th Avenue
Miami , FL 33127
Venue Deposit for campaign event
Petty Cash Withdrawn
$805.00
Total Expenditures
$905.00

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