Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2014
KEVIN VERICKER
7520 HISPANOLA AVE
NORTH BAY VILLAGE, FL 33141
Individual
COSTANALYST
Check
$500.00
Total Contributions
$500.00

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
10/15/2014
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEE
Monetary
$123.26
2
12/6/2014
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
$14.99
3
1/16/2015
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
$14.98
4
2/17/2015
BANK OF CORAL GABLES
2295 Galiano St
Coral Gables, Fl 33134-
BANK FEES
Monetary
$14.98
5
1/11/2016
RIESCO & COMPANY LLC
2600 South Douglas Road
Suite 900
Coral Gables, FL 33134
PROFESSIONAL FEES
Monetary
$331.79
Total Expenditures
$500.00

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