Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2020
Florida School Service
9737 NW 41 St #359
Doral, FL 33178
Business
EducationConsultant
Check
$1,000.00
2
4/30/2020
National Marketing Group Serv
7705 NW 48th Street
Suite 100
Doral, FL 33166
Business
Marketing
Check
$1,000.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/30/2020
Acta Diurna LLc
8466 NW 72 St
Doral, FL 33166
Business
DigitalNews
Digital Ads
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/13/2020
Carela Mendez
7410 NW 103 Place
Doral, FL 33178
Campaign help
Monetary
$500.00
2
4/30/2020
TD Bank
3885 NW 107 Ave
Doral, FL 33178
Bank fee
Monetary
$3.00
3
4/30/2020
TD BANK
3885 NW 107th Ave
Doral, FL 33178
Bank fee
Monetary
$10.00
Total Expenditures
$513.00

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