Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2016
Rosa Kasse
5859 W Flagler Street
Mimai, FL 33134
Individual
Executive
Check
$100.00
2
10/1/2016
Aldo Ruiz
5760 NW 72 Avenue
Miami, FL 33166
Individual
Check
$1.00
3
10/1/2016
Devin Cordero
915 NW 1st Ave.
Apt L328
Miami, FL 33136
Individual
Check
$1.00
4
10/1/2016
Juan Penalosa
710 NE 87th St.
Miami, FL 33138-3632
Individual
Check
$3.00
5
10/1/2016
Mounir Muffarrij
4664 NW 114 Ave
Doral, FL 33178
Individual
Administrator
Check
$250.00
6
10/1/2016
Mounir Muffarrij
4664 NW 114 Ave
#505
Doral, FL 33178
Individual
Administrator
Check
$250.00
7
10/1/2016
Daniel Kaskel
4401 NW 87th Ave
Unit 225
Doral, FL 33178
Individual
PropertyManagement
Check
$500.00
8
10/1/2016
Ruth 's List Florida
PO Box 272639
Tampa, FL 33688
Business
Check
$100.00
9
10/1/2016
Carlos Trueba
1985 NW 88th Ct.
Doral, FL 33172
Individual
CPA
Check
$500.00
10
10/1/2016
Mounir Muffarrij
4664 NW 114th Ave
Doral, FL 33178
Individual
Administrator
Check
$250.00
Total Contributions
$1,955.00

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
10/3/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisemnet
Monetary
$19.99
2
10/3/2016
Facebook
1 Hacker Way
Menlo ParK, CA 94025
Advertisement
Monetary
$112.73
3
10/3/2016
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Advertising
Monetary
$155.00
4
10/3/2016
Publix
311 SW 7th St
Miami, FL 33130
Office supplies
Monetary
$44.95
5
10/3/2016
Office Depot
2690 Coral Way
Miami, FL 33145
Office Supplies
Monetary
$87.80
6
10/3/2016
Office Depot
2690 Coral Way
Miami, FL 33145
Office supplies
Monetary
$76.42
7
10/3/2016
Papa John 's
3236 NW 7th St
Miami, FL 33125
Volunteer Food
Monetary
$51.86
8
10/4/2016
El Arepazo
10191 NW 58th St
Doral, FL 33178
Volunteer
food
Monetary
$59.51
9
10/4/2016
Sam 's Club
8425 NW 13th
Doral, FL 33126
Supplies
Monetary
$53.44
10
10/1/2016
Paypal
2211 North First Street
San Jose , CA 95131
Merchant Fees
Monetary
$56.50
Total Expenditures
$718.20

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