Committee: Say No, Inc.

Office: Political Committee

Report Date: 18G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2018	Contributor Gerald Moss 2310 NE 193 St. Miami, FL 33180	Entity Individual	Occupation RetiredCPA	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/1/2018	Vendor Budget Printing Group 14408 Biscayne Blvd. North Miami, FL 33181	Purpose Printing fliers for direct mailout	Expenditure Type Monetary	Amend	Amount $785.00
Seq# 2	Date 11/1/2018	Vendor United States Postal Service 3585 NE 207th St Ste C9 Aventura, FL 33180	Purpose Postage for flier, ZIP 33180	Expenditure Type Monetary	Amend	Amount $344.07
Seq# 3	Date 10/30/2018	Vendor United States Postal Service 18640 NW 2nd Ave Miami Gardens, FL 33169	Purpose Postage for flier to ZIP 33179	Expenditure Type Monetary	Amend	Amount $875.58
Seq# 4	Date 11/1/2018	Vendor Ralph Brian Rook 1971 NE 188 St. Miami, FL 33179	Purpose Reimburse for annual fee to FL Div of Corp. for 2018	Expenditure Type Monetary	Amend	Amount $60.00

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