Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
Curiel International
937 E Hazelwood Ave
Rahway, NJ 07065
Business
FreightForwarder
Check
$200.00
Total Contributions
$200.00

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
10/27/2022
Vital Graphics
2131 60th St
Hialeah, fl 33016
Flyers
Monetary
$235.40
2
10/31/2022
Anthonys
2801 NW 87th Ave
Doral, Fl 33172
Pizzas
Monetary
$66.88
Total Expenditures
$302.28

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