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
11/30/2023
D.M. MAILING SERVICE
3719 NW 50th St
MIAMI, FL 33142
MAIL
Monetary
$1,845.00
2
2/1/2024
MIAMI DADE WATER AND SEWER
3071 SW 38th Ave
MIAMI, FL 33146
UTILITIES
Monetary
$722.92
3
1/31/2024
FPL
6195 NW 82nd Ave
MIAMI, FL 33166
UTILITIES
Monetary
$1,040.33
4
2/18/2024
NANCY L. BROWN CPA
7700 N Kendall Dr
407
MIAMI , FL 33156
ACCOUNTING
SERVICES
Monetary
$5,605.78
Total Expenditures
$9,214.03

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