Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2017
Charles Guerra
261 NW 35th St.
Apt 1
Miami, FL 33127
Individual
Machinist
Check
$102.00
Total Contributions
$102.00

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
7/24/2017
Office Depot
12255 Biscayne Blvd.
North Miami, FL 33181
Copying flyers
Monetary
$10.92
2
8/13/2017
FedEx Office
12395 Biscayne Blvd.
North Miami, FL 33181
Print flyers
Monetary
$44.94
3
10/14/2017
FedEx Office
3401-108 N. Miami Av
Miami, FL 33127
Printing
Monetary
$2.79
4
11/13/2017
TD Bank
9005 Biscayne Blvd.
Miami Shores, FL 33138
Bank fee
Monetary
$15.00
5
11/20/2017
Charles Guerra
261 NW 3th St.
Apt. 1
Miami, FL 33127
Return to
contributor
Disposition of Funds
$28.35
Total Expenditures
$102.00

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