Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2016
SHALOM HOLZER
4415 PRAIRIE AVE
MIAMI, FL 33175
Individual
SELF-EMPLOYED
Check
Delete
$-200.00
2
7/19/2016
SHALOM HOLZER
4415 PRAIRIE AVE
MIAMI, FL 33175
Individual
Computer Programmer
Check
Add
$200.00
3
7/18/2016
EDWARD TOPPE
UNKOWN
UNKNOWN, NA 00000
Individual
Check
Delete
$-5.00
4
7/18/2016
EDWARD TOPPE
716 SW 6th Ave
Hallandale Beach, FL 33009
Individual
Check
Add
$5.00
5
7/22/2016
RONALD ROLLINS
UNKNOWN
UNKNOWN, NA 00000
Individual
Check
Delete
$-10.00
6
7/22/2016
RONALD ROLLINS
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Check
Add
$10.00
7
7/25/2016
LUCIA LIETSCH
UNKNOWN
UNKNOWN, NA 00000
Individual
Check
Delete
$-75.00
8
7/25/2016
LUCIA LIETSCH
145 S Shore Dr
Miami Beach, FL 33141
Individual
Check
Add
$75.00
9
7/7/2016
Anthony Castaneira
12861 SW 54th St
Miami, FL 33175
Individual
Check
Delete
$-20.00
10
7/7/2016
Anthony Castaneira
12861 SW 54th St
Miami, FL 33175
Individual
Check
Add
$20.00
11
7/15/2016
KATHA SHEEHAN
20350 SW 346 St
FLORIDA CITY, FL 33034
Individual
Check
Delete
$-20.00
12
7/15/2016
KATHA SHEEHAN
20350 SW 346 St
FLORIDA CITY, FL 33034
Individual
Check
Add
$20.00
13
7/17/2016
LISA CROSBY
17400 NW 68TH AVE APT 317
HIALEAH, FL 33015
Individual
Check
Delete
$-20.00
14
7/17/2016
LISA CROSBY
17400 NW 68TH AVE APT 317
HIALEAH, FL 33015
Individual
Check
Add
$20.00
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
7/15/2016
ANTHONY CASTANEIRA
12861 SW 54TH ST
MIAMI, FL 33175
PAYPAL
Monetary
Delete
$-0.88
2
7/15/2016
Paypal
2211 N 1st St
San Jose, CA 95131
PAYPAL
Monetary
Add
$0.88
3
7/15/2016
KATHA SHEEHAN
20350 SW 346 ST
FLORIDA CITY, FL 33034
PAYPAL FEE
Monetary
Delete
$-0.88
4
7/15/2016
PayPal
2211 N 1st St
San Jose, CA 95131
PAYPAL FEE
Monetary
Add
$0.88
5
7/17/2016
LISA CROSBY
17400 NW 68TH AVE APT 317
HIALEAH, FL 33015
PAYPAL FEE
Monetary
Delete
$-0.88
6
7/17/2016
PayPal
2211 N 1st St
San Jose, CA 95131
PAYPAL FEE
Monetary
Add
$0.88
7
7/18/2016
EDWARD TOPPE
UNKNOWN
UNKNOWN, NA 00000
PAYPAL FEE
Monetary
Delete
$-0.45
8
7/18/2016
PayPal
2211 N 1st St
San Jose, CA 95131
PAYPAL FEE
Monetary
Add
$0.45
9
7/19/2016
SHALOM HOLZER
4415 PRAIRIE AVE
MIAMI, FL 33175
PAYPAL FEE
Monetary
Delete
$-6.10
10
7/19/2016
PayPal
2211 N 1st St
San Jose, CA 95131
PAYPAL FEE
Monetary
Add
$6.10
11
7/22/2016
RONALD ROLLINS
UNKNOWN
UNKNOWN, NA 00000
PAYPAL FEE
Monetary
Delete
$-0.59
12
7/22/2016
PayPal
2211 N 1st St
San Jose, CA 95131
PAYPAL FEE
Monetary
Add
$0.59
13
7/25/2016
LUCIA LIETSCH
UNKNOWN
UNKNOWN, NA 00000
PAYPAL FEE
Monetary
Delete
$-2.48
14
7/25/2016
PayPal
2211 N 1st St
San Jose, CA 95131
PAYPAL FEE
Monetary
Add
$2.48
Total Expenditures
$0.00

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