Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2021
Marckendy Jonas
447 NE 75TH ST
Miami, FL 33138
Individual
BusinessOwner
Check
Delete
$-100.00
2
7/4/2021
Marckendy Jonas
447 NE 75TH ST
Miami, FL 33138
Individual
Business Owner
Check
Add
$100.00
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
7/18/2021
Emvertise
1000 Brikell Ave
Suite 1100
Miami, FL 33031
Car Wrap Half
Monetary
Add
$500.00
2
7/15/2021
NU ART SIGNS
3343 NW 7th Ave
Miami, FL 33127
Colorplast sign
Monetary
Add
$668.68
Total Expenditures
$1,168.68

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