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
10/29/2021
Publix
1100 6th St
Miami Beach, FL 33139
campaign materials
Monetary
$18.92
2
10/29/2021
Business Cafe Bernie
5600 Collins Ave
Miami Beach, FL 33140
campaign dinner
Monetary
$141.70
3
10/29/2021
City Colors
1470 NW 79th Ave
Doral, FL 33126
campaign literature
Monetary
$219.07
4
10/29/2021
City Colors
1470 NW 79th Ave
Doral, FL 33126
campaign literature
Monetary
$244.12
Total Expenditures
$623.81

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