Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2021
Cynthia Raymond
20230 NE 10TH CT RD
MIAMI , FL 33179
Individual
Administrator
Check
$100.00
2
6/18/2021
Chef Creole, Inc.
200 NW 54 St
Miami, FL 33127
Individual
Restaurant
Check
$1,000.00
Total Contributions
$1,100.00

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
6/1/2021
Bank of America
990 NE 125th St
North Miami, FL 33161
Bank Charges
Monetary
$16.00
2
6/9/2021
Anedot
5555 Hilton Ave #106
Baton Rouge, LA 70808
Processing Fee
Monetary
$4.30
Total Expenditures
$20.30

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