Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2016
CITY NATIONAL BANK
8725 NW 18TH TER
DORAL, FL 33172
Other
BANK ERROR
Check
Add
$66.00
2
8/8/2016
Entrelineasnet Corp
1701 NW 112th Ave
Unit 104
Sweetwater, FL 33172
Other
BANK ERROR
Check
Add
$1,000.00
3
8/8/2016
Entrelineasnet Corp
1701 NW 112th Ave
Unit 104
Sweetwater, FL 33172
Other
BANK ERROR
Check
Add
$1,000.00
Total Contributions
$2,066.00

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
8/29/2016
YBC Printing
10181 NW 58TH ST
STE 7
DORAL, FL 33178
ADVERTISING
Monetary
Add
$1,905.00
2
8/8/2016
CITY NATIONAL BANK
8725 NW 18TH TER
DORAL, FL 33172
BANK ERROR
Monetary
Add
$66.00
Total Expenditures
$1,971.00

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