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
10/18/2021
Evolution Graphics & Design
2164 NW 19 Ave
Miami, FL 33142
Campaign Printing
Monetary
$751.67
2
10/18/2021
Evolution Graphics & Design
2164 NW 19 Ave
Miami, FL 33142
Campaign Printing
Monetary
$751.67
3
10/22/2021
MetroPCS Mobile
139 Lakeside Blvd
Richardson, TX 75082
Campaign Cellular Phone
Monetary
$56.00
4
10/25/2021
Spotlight Getaway
17945 SW 97 Ave
Miami, FL 33157
Campaign Advertising
Monetary
$785.88
5
10/26/2021
Christian Family Coalition FL.
P.O. Box 650216
Miami, FL 33265
Campaign Promoting Event
Monetary
$1,500.00
Total Expenditures
$3,845.22

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