Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2021
Charles Guerra
261 NW 35TH ST APT 1
Miami, FL 33127
Individual
Retailworker
Check
$150.00
Total Contributions
$150.00

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
OfficeMax
12255 Biscayne Blvd
North Miami, FL 33181
Printing
Monetary
$38.28
2
11/5/2021
Charles Guerra
261 NW 35TH ST APT 1
Miami, FL 33127
return to contributor
Monetary
Add
$111.72
Total Expenditures
$150.00

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
1
11/5/2021
Charles Guerra
261 NW 35TH ST APT 1
Miami, FL 33127
return to contributor
--
$111.72