Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
8/8/2016
Dynan Consulting, Inc.
3530 Thomas Avenue
Miami, FL 33133
Campaign Coorditator
Monetary
$2,000.00
2
8/8/2016
All Sun Light Consulting Inc.
8541 SW 181st Street
Palmetto Bay, FL 33157
Event Coordinator
Monetary
$1,350.00
3
8/11/2016
Executive 2000 Courier Systems
1300 Coral Way
Suite 310
Miami, FL 33145
Courier
Monetary
$78.40
Total Expenditures
$3,428.40

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