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
1/23/2019
MB Chamber of Commerce
1920 Meridian Avenue
Miami Beach, FL 33139
Event
Monetary
$65.00
2
1/25/2019
Petty Cash
4101 Pine Tree Drive
Apt 1426
Miami Beach, FL 33140
Petty Cash
Petty Cash Withdrawn
$100.00
3
1/30/2019
Vista Print
75 Wyman St.
Waltham, MA 02451
Office
Expense
Monetary
$10.00
4
1/31/2019
Verizon
P.O. Box 15062
Albany, NY 12212
Office
Expense
Monetary
$97.33
5
1/31/2019
Petty Cash Spent
4101 Drive Pine Tree
Apt. 1426
Miami Beach, FL 33140
Petty Cash
Petty Cash Spent*
$103.56
Total Expenditures
$272.33

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