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
7/30/2020
Monserrate Consulting, LLC
3690 NE 22nd Avenue
Apt. 203
Lighthouse Point, FL 33064
Payment
for
telephone
marketing
(phone
banking).
Monetary
$630.00
2
7/30/2020
Bank of America, N.A.
2000 Glades Rd.
Suite 100
Boca Raton, FL 33431
ACH Transfer Fee.
Monetary
$30.00
3
7/31/2020
Monserrate Consulting, LLC
3690 NE 22nd Avenue
Apt. 203
Lighthouse Point, FL 33064
Payment for telephone marketing (phone banking).
Monetary
$1,050.00
4
7/31/2020
Bank of America, N.A.
2000 Glades Rd.
Suite 100
Boca Raton, FL 33431
ACH Transfer Fee
Monetary
$5.00
5
7/31/2020
Facebook, Inc.
1 Hacker Way
Menlo Park, CA 94025
Social media advertising.
Monetary
$3.00
6
7/31/2020
Facebook, Inc.
1 Hacker Way
Menlo Park, CA 94025
Social media advertising.
Monetary
$3.00
Total Expenditures
$1,721.00

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