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
1/28/2023
Target
8350 south Dixie hwy
Miami, Fl 33143
Office supplies
Reimbursements
$3.20
2
1/27/2023
Michael’s
8354 s Dixie Hwy
Miami, Fl 33143
Advertisement
Reimbursements
$68.35
3
1/27/2023
Fedex
13155 Noel road, suite 1600
Dallas, Tx 75240
Flyers fans
Reimbursements
$341.71
Total Expenditures
$413.26

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