Candidate: Carlos Pereira

Office: Council Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/15/2016	Contributor Leonarda Duran 13480 SW 196 Street Miami, Fl 33177	Entity Individual	Occupation M.D.	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/31/2016	Contributor Rinconcito Paisa Restaurant, I 12823 SW 42 Street Miami, Fl 33175	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/31/2016	Contributor Patricio Moreno 6520 NW 114 Av #1624 Doral, Fl 33178	Entity Individual	Occupation Realtor	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 3/31/2016	Contributor Realbloc, LLC. 3900 NW 79 Av Doral, Fl 33166	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/4/2016	Contributor Sam Nieves 5600 Collins Ave Apt 12Y Miami Beach, Fl 33140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 5/13/2016	Contributor Sam Feldman 1035 Meridian Av Apt 2 Miami Beach, Fl 33139	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 5/13/2016	Contributor Hancock Ross 2843 S Bayshore Dr. Apt 7B Miami, Fl 33133	Entity Individual	Occupation MarketingDirector	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/18/2016	Contributor Feldman Sam 1035 Meridian Av Apt 2 Miami Beach, Fl 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 6/29/2016	Contributor Conservative & Principled Lead 2950 SW 27th Av Suite 100 Miami, Fl 33133	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/30/2016	Contributor Raul Martinez 700 W 76 Street Hialeah, Fl 33014	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 6/29/2016	Contributor Wholesale Granite Inc 8005 Benjamin Rd Tampa, Fl 33634	Entity Business	Occupation Granitedealer	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 6/29/2016	Contributor Quality Engines 3061 NW 36 Street Miami, Fl 33142	Entity Business	Occupation Used AutoSales	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/30/2016	Contributor Henry Contreras 11179 NW 72 Terr Doral, Fl 33178	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/29/2016	Contributor Hugo Urribarri 14375 SW 120 St Ste 101 Miami, Fl 33186	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/7/2016	Contributor Hevia, LLP Trujillo, Vargas, Gonzalez & 815 Ponce de Leon Blvd 3rd Floor Coral Gables , Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 10/11/2016	Contributor Robert Cambridge 626 N. Illinois Street Indianapolis, In 46204	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 10/25/2016	Contributor Rudy Export 6015 N.W. 87th Avenue Miami, Fl 33198	Entity Business	Occupation Import andExport	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 10/28/2016	Contributor Nayana Nava 1250 West Ave 2G Miami Beach, Fl 33139	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 10/26/2016	Contributor Shapiro Feldman 1035 Meridian Av Miami Beach, Fl 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $900.00
Seq# 20	Date 10/27/2016	Contributor Marcos Guada 10763 NW 83 terr Unit 4 Doral, Fl 33178	Entity Individual	Occupation MarbleBusinessOwner	Contribution Type Check	Amend	Amount $360.00
Seq# 21	Date 11/4/2016	Contributor Carlos A Pereira 4500 NW 99 Ct Apt 201 Doral, Fl 33178	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $200.00
Seq# 22	Date 11/4/2016	Contributor BB&T 1691 Michigan Av Ste 100 Miami Beach, Fl 33139	Entity Business	Occupation Bank	Contribution Type Refund	Amend	Amount $50.00
Seq# 23	Date 12/12/2016	Contributor Carlos A Pereira 4500 NW 99 Ct Apt 201 Doral, Fl 33178	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $50.00
Seq# 24	Date 12/19/2016	Contributor Doral City Clerk 8401 Nw 53 Terr Doral, Fl 33166	Entity Other	Occupation City ofDoral	Contribution Type Refund	Amend	Amount $500.00
Seq# 25	Date 12/8/2016	Contributor Martha Feldman 1020 Meridian Ave Apt 414 Miami Beach, Fl 33139	Entity Individual	Occupation AccountsPayable	Contribution Type Cash	Amend Add	Amount $-43.00
Seq# 26	Date 12/8/2016	Contributor Martha Feldman 1020 Meridian Av Apt 414 Miami Beach, Fl 33139	Entity Individual	Occupation AccountsPayable	Contribution Type Cash	Amend Add	Amount $43.00
Seq# 27	Date 11/8/2016	Contributor Martha Feldman 1020 Meridian Ave apt 414 miami Beach , Fl 33139	Entity Individual	Occupation AccPayable	Contribution Type Cash	Amend Add	Amount $43.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/29/2016	Contributor Il Forno Ristaurant 9350 NW 25 Street Doral, Fl 33172	Entity Individual	Occupation Restaurant	In-Kind Description Campaign Opening	Amend	Amount $710.00
Seq# 2	Date 12/8/2016	Contributor Martha Feldman 1020 Meridian Ave Apt 414 Miami Beach, Fl 33139	Entity Individual	Occupation AccountsPayable	In-Kind Description Victory Party Setup and supplies	Amend	Amount $43.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/24/2016	Vendor Office Max 1906 Ponce de Leon Blvd Coral Gables, Fl 33134	Purpose Office Supplies - File Folders, Filing Snap Box	Expenditure Type Monetary	Amend	Amount $27.63
Seq# 2	Date 4/21/2016	Vendor Compubargain 2040 NE 173 Street 210 NMB, Fl 33162	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 3	Date 4/1/2016	Vendor Office Depot Miami Beach	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $18.18
Seq# 4	Date 4/21/2016	Vendor Compubargain 2040 NE 173 Street 210 NMB, Fl 33162	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 5	Date 5/18/2016	Vendor PayPal Paypal Headquarters 2211 N. 1st St. San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 6	Date 5/16/2016	Vendor BB&T Bank 1691 Michigan Av Ste 100 Miami Beach, Fl 33139	Purpose Bank Monthly Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 7	Date 6/1/2016	Vendor Sentir Cubano 3100 SW 8th Street Miami, Fl 33135	Purpose Embroider Campaign Shirts	Expenditure Type Monetary	Amend	Amount $124.63
Seq# 8	Date 6/13/2016	Vendor Sam Feldman 1035 Meridian Av Miami Beach, Fl 33139	Purpose Consulting and Research	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 6/15/2016	Vendor BB&T Bank 1906 Ponce de Leon Blvd Miami Beach, Fl 33139	Purpose Bank Merchant Fees	Expenditure Type Monetary	Amend	Amount $15.22
Seq# 10	Date 6/29/2016	Vendor Il Forno Ristaurant 9350 NW 25 Street Doral, Fl 33172	Purpose Gratuity to Staff	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 7/5/2016	Vendor Jose Guillermo Gonzales 4320 NW 107 Av Apt 304 Miami, Fl 33178	Purpose Graphic Designs	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 12	Date 7/13/2016	Vendor City of Doral 8401 NW 53 Terrace Doral, Fl 33166	Purpose Signs Bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 7/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 16	Date 7/28/2016	Vendor Jose Guillermo Gonzalez 4320 NW 107 Av Apt 304 Doral, Fl 33178	Purpose Media Design Edition Art	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 7/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 18	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 8/4/2016	Vendor Miguel Barrena Advertising 9755 NW 52 Street # 312 Doral, Fl 33178	Purpose Advertising to Venezuelan American Community	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 8/4/2016	Vendor Unlimited Impressions 1424 NW 82 Av Doral, Fl 33126	Purpose Printing 4x6 4x4 Flyers	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 21	Date 8/10/2016	Vendor Jose Guillermo Gonzalez 4320 NW 107 Av Suite 304 Doral, Fl 33178	Purpose Brochures Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 22	Date 8/15/2016	Vendor BB&T 1691 Michigsan Av Suite 100 Miami Beach, Fl 33139	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 23	Date 8/24/2016	Vendor Sentir Cubano 3100 SW 8th Street Miami, Fl 33135	Purpose Campaign Shirts and embroidery CHECK CARD PURCHASE	Expenditure Type Monetary	Amend	Amount $134.78
Seq# 24	Date 8/24/2016	Vendor Alina 's Sportswear 1712 W. Flagler Street Miami, Fl 33135	Purpose T-Shirts and Screen Printing Check Card Purchase	Expenditure Type Monetary	Amend	Amount $218.28
Seq# 25	Date 8/29/2016	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 26	Date 9/2/2016	Vendor Versailles Restaurant 3555 SW 8th Street Miami, Fl 33135	Purpose Organizing meeting with Volunteers from AMAVEX	Expenditure Type Monetary	Amend	Amount $102.65
Seq# 27	Date 9/5/2016	Vendor Yelp Inc 140 New Montgomery Street Financial District San Francisco, Ca 94105	Purpose Pizza for Phone Banking volunteers (Miami Beach Group)	Expenditure Type Monetary	Amend	Amount $28.78
Seq# 28	Date 9/5/2016	Vendor Cardtronics CCS1 1421 Alton Rd Miami Beach, , Fl 33139	Purpose ATM Transaction Fees	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 29	Date 9/5/2016	Vendor Cardtronics CC1 1421 Alton Rd Miami Beach, Fl 33139	Purpose Cash Withdrawal for Petty Cash - Parking fees for Volunteers	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 30	Date 9/5/2016	Vendor USA Snack Vending Machine 17173 NW 13th St Pembroke Pines, Fl 33028	Purpose Sodas and Snacks for Phone Banking Volunteers	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 31	Date 9/5/2016	Vendor Meridian Food Mark 812 6th Streeet Miami Beach, Fl 33139	Purpose Coffee for Volunteers	Expenditure Type Monetary	Amend	Amount $4.04
Seq# 32	Date 9/6/2016	Vendor Domino 's Pizza 1426 Allton Road Miami, Fl 33139	Purpose Pizza for Phone Banking Volunteers	Expenditure Type Monetary	Amend	Amount $17.31
Seq# 33	Date 9/7/2016	Vendor DD Repro 8280 NW 27th St #505 Doral, Fl 33122	Purpose Magnets and Yard Signs	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 34	Date 9/9/2016	Vendor Speedway Gas 10675 NW 41st St, Doral, Fl 33178	Purpose Gas for truck installing yard signs in entire City	Expenditure Type Monetary	Amend	Amount $40.01
Seq# 35	Date 9/7/2016	Vendor Arepazo 1 10191 NW 58 ST Doral, Fl 33178	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $51.27
Seq# 36	Date 9/10/2016	Vendor Latin American Cafe 5305 NW 79th Ave Miami, Fl 33166	Purpose Meeting with Donor	Expenditure Type Monetary	Amend	Amount $13.54
Seq# 37	Date 9/9/2016	Vendor Lazaro Enriquez 87th Av SW Bird Road (Moved to Tampa) Miami, Fl 33165	Purpose Yard Sign Installations	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 38	Date 9/11/2016	Vendor Orbit Distributors 7230 NW 114 Av 107 Doral, Fl 33178	Purpose Catering for Event Hosting VEPPEX Members	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 39	Date 9/12/2016	Vendor Akai Japanese Buffet 9605 NW 41 Street Doral, Fl 33178	Purpose Strategy Session with Volunteers and Donors	Expenditure Type Monetary	Amend	Amount $66.59
Seq# 40	Date 9/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 41	Date 9/16/2016	Vendor Ceviche 7 Mares 7451 SW 8th St Miami, Fl 33144	Purpose Meeting with potential donors	Expenditure Type Monetary	Amend	Amount $55.51
Seq# 42	Date 9/21/2016	Vendor Marathon Petrol 9701 NW 41 Street Doral, Fl 33178	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.01
Seq# 43	Date 9/22/2016	Vendor MAB Advertizing 10856 Nw 84 St Doral, Fl 33178	Purpose Social Promo and publicity	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 44	Date 9/25/2016	Vendor Speedway Gas 10675 NW 41 Street Doral, Fl 33178	Purpose Gas	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 45	Date 9/29/2016	Vendor Wal Mart 8651 NW 13th Terrace Doral, Fl 33178	Purpose Supplies for Canvassing	Expenditure Type Monetary	Amend	Amount $60.44
Seq# 46	Date 10/3/2016	Vendor Panera Bread 1428 Alton Road Miami Beach, Fl 33139	Purpose Meet with Volunteer	Expenditure Type Monetary	Amend	Amount $12.94
Seq# 47	Date 10/4/2016	Vendor Marathon Gas 4646 NW 97th Pl Doral, Fl 33178	Purpose Gas	Expenditure Type Monetary	Amend	Amount $12.02
Seq# 48	Date 10/5/2016	Vendor Chevron Maynard 7400 NW 41 Street Doral, F 33166	Purpose Gas & Water for volunteers	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 49	Date 4/21/2016	Vendor Compubargain 2040 NE 173 Street 210 NMB, Fl 33162	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-42.80
Seq# 50	Date 4/21/2016	Vendor Compubargain 2040 NE 173 Street 210 NMB, Fl 33162	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 51	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 52	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 53	Date 7/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend Delete	Amount $-28.40
Seq# 54	Date 7/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 55	Date 10/10/2016	Vendor PayPal.com 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 56	Date 10/13/2016	Vendor BB&T 1691 Michigan Av Ste 100 Miami Beach, Fl 33139	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 57	Date 10/10/2016	Vendor PayPal.com 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 58	Date 10/13/2016	Vendor Speedway Gas 10675 NW 41 Street Doral, Fl 33178	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 59	Date 10/18/2016	Vendor BB&T 8705 Nw 35th Ln Doral, Fl 33178	Purpose UBER transportation reimbursement Fees for Volunteers	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 60	Date 10/21/2016	Vendor The Knife 1455 NW 107 Av Doral, Fl 33172	Purpose Dinner with Donor	Expenditure Type Petty Cash Withdrawn	Amend	Amount $18.21
Seq# 61	Date 10/24/2016	Vendor Speedway Gas 10675 NW 41 Street Doral, Fl 33178	Purpose Gas	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 62	Date 10/27/2016	Vendor BBT 1691 Michigan SUITE 100 Miami Beach, Fl 33139	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 63	Date 10/28/2016	Vendor Shorty 's 2255 NW 87 Ave Doral, Fl 33178	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $34.33
Seq# 64	Date 10/27/2016	Vendor Doral Thai 2613 NW 79 Av Doral, Fl 33122	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $30.93
Seq# 65	Date 10/27/2016	Vendor Marathon Petrol 9701 NW 41 Street Doral, Fl 33138	Purpose Gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 66	Date 11/2/2016	Vendor BBT 1691 Michigan Av Suite 100 Miami Beach, Fl 33139	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 67	Date 10/24/2016	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $18.80
Seq# 68	Date 10/26/2016	Vendor InsertBay Media 22399 SW 26 Lane Miami, Fl 33133	Purpose Media Buys	Expenditure Type Monetary	Amend	Amount $1,845.00
Seq# 69	Date 11/4/2016	Vendor BB&T 8705 NW 35 Lane Doral, Fl 33172	Purpose Refund to volunteers for transportation	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 70	Date 11/5/2016	Vendor Sunshine Gas 1650 NW 87 Af Doral, Fl 33172	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 71	Date 11/7/2016	Vendor Exxel Gas 9700 NW 25 St Dorral, Fl 33172	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 72	Date 11/8/2016	Vendor China Work Restaurant 10739 NW 58 St Doral, Fl 33178	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 73	Date 11/8/2016	Vendor BB&T 1691 Michigan Ave Ste 100 Miami Beach, Fl 33137	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 74	Date 11/4/2016	Vendor Aldo Arguello Perla Media 16523 NE 6th Ave Miami, Fl 33162	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 75	Date 11/21/2016	Vendor BB&T 1691 Michigan Av Ste 199 Miami Beach, Fl 33139	Purpose Overdraft Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 76	Date 12/15/2016	Vendor BB&t 1691 Michigan Av Ste 100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 77	Date 12/28/2016	Vendor Carlos A Pereira 4500 NW 99 Ct Apt 201 Doral, Fl 33178	Purpose Reimbursement to Candidate for previous loan	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 78	Date 12/28/2016	Vendor Total Quality Consulting 12825 SW 42 Street Miami, Fl 33175	Purpose Television buys/advertising	Expenditure Type Monetary	Amend	Amount $271.31
Seq# 79	Date 4/1/2016	Vendor Office Depot 1771 W Avenue Miami Beach, Fl 33139	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $18.18
Seq# 80	Date 4/5/2016	Vendor GoDaddy.Com 14455 N Hayden Rd Suite 219 Scottsdale, Ar 85260	Purpose WebSite and Services	Expenditure Type Monetary	Amend Add	Amount $83.88

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