Candidate: (PAC) Animal Power Party

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2015	Contributor PETS ' TRUST MIAMI, INC. 13030 N. Calusa Club Dr Miami, FL 33186	Entity Other	Occupation Non-ProfitOrg.	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/7/2016	Contributor SunDance Marketing Solutions 9680 Delegate Dr. Orlando, FL 32837	Entity Business	Occupation MarketingCompany	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 1/18/2016	Contributor Douglas Houghton 400 NE 28 St Wilton Manors, FL 33334	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/26/2016	Contributor Merry Smoller 6621 SW 77 Terr South Miami, FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/1/2016	Contributor Mirtha Garcia 927 Sunset Drive Miami, FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 2/13/2016	Contributor Deanna Villalobos 3840 SW 128 Ave Miami, FL 33175	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 3/2/2016	Contributor Alexander Avila 1818 SW 1st Ave Miami, FL 33129	Entity Individual	Occupation Publisher	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 4/15/2016	Contributor Maria Prio 650 Ocean Drive Apt. 9-E Key Biscayne, FL 33149	Entity Individual	Occupation Translator	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/15/2016	Contributor Scott Logan 6219 SW 44th St Miami, FL 33131	Entity Individual	Occupation BenefitAnalyst	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 4/15/2016	Contributor William Laudani 444 Rovino Ave. Coral Gables, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 4/22/2016	Contributor Maria Rogers 6401 S.W. 123 Terrace Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $35.00
Seq# 12	Date 4/1/2016	Contributor Les Gerson 11241 SW 95th St Miami, FL 33176	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 5/23/2016	Contributor Rebecca Fox 11401 Four Fillies Rd. Pinecrest, FL 33156	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 5/24/2016	Contributor Beth Weinberg 19601 E Country Club Dr Apt. 205 Aventura, FL 33180	Entity Individual	Occupation Psychologist	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 7/22/2016	Contributor Beth Weinberg 19601 E Country Club Dr Apt. 205 Aventura, FL 33180	Entity Individual	Occupation psychologist	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 7/14/2016	Contributor Michael Krieger 34 W Di Lido Dr Miami Beach, FL 33139	Entity Individual	Occupation HotelOperator/Investor	Contribution Type Check	Amend	Amount $3,400.00
Seq# 17	Date 7/26/2016	Contributor Upscale Furniture Consignment 8845 S.W. 132nd Street Miami, FL 33176	Entity Individual	Occupation FurnitureStore	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 8/2/2016	Contributor Mary Ann Samson 25 Lee Ave Valley Stream, NY 11581	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 8/3/2016	Contributor Upscale Furniture Consignment 8845 S.W. 132nd Street Miami, FL 33176	Entity Business	Occupation furniturestore	Contribution Type Check	Amend	Amount $550.00
Seq# 20	Date 8/11/2016	Contributor Michael Kreiger 34 W. Di Lido Dr. Miami Beach, FL 33139	Entity Individual	Occupation HotelOwner	Contribution Type Check	Amend	Amount $11,400.00
Seq# 21	Date 8/10/2016	Contributor Patricia Bloom 10513 NW 25th Place Gainesville, FL 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 22	Date 8/11/2016	Contributor Molly Harris 10221 SW 143 St Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 8/16/2016	Contributor Elizabeth Montouri 520 Brickell Key Dr. Apt. 704 Miami, FL 33131	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 8/17/2016	Contributor Amy Palma 1210 NE 100 St Miami Shores, FL 33138	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 8/18/2016	Contributor Maria Prio 650 Ocean Drive #9E Key Biscayne, FL 33149	Entity Individual	Occupation Translator	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 7/26/2016	Contributor Upscale Furniture Consignment 8845 S.W. 132nd Street Miami, FL 33176	Entity Individual	Occupation FurnitureStore	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 27	Date 7/26/2016	Contributor Upscale Furniture Consignment 8845 S.W. 132nd Street Miami, FL 33176	Entity Business	Occupation Furniture Store	Contribution Type Check	Amend Add	Amount $500.00
Seq# 28	Date 8/26/2016	Contributor Good Government in Miami Dade 1985 NW 88th Ct #101 Miami, FL 33172	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $4,000.00
Seq# 29	Date 8/26/2016	Contributor Pamela Slusher 2331 Tigertail Ct Miami, FL 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 8/26/2016	Contributor L W Savager 18 Sale Road Norwich Norfolk, UK NR79QU	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 8/26/2016	Contributor Riki Shaw 3 Grove Isle Drive PH1 Coconut Grove, FL 33133	Entity Individual	Occupation AnimalRescuer	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 9/7/2016	Contributor Nanci Little 28201 SE highway 42 Umatilla, FL 32784-7968	Entity Individual	Occupation DogTrainer	Contribution Type Check	Amend	Amount $25.00
Seq# 33	Date 9/19/2016	Contributor Sundance Group 9680 Delegate Dr Orlando, FL 32837	Entity Business	Occupation MarketingCompany	Contribution Type Check	Amend	Amount $6,000.00
Seq# 34	Date 9/17/2016	Contributor Patricia Bloom 10513 NW 25th Place Gainesville, FL 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 35	Date 10/5/2016	Contributor Michael Kreiger 34 W Di Lido Dr Miami Beach, FL 33139	Entity Individual	Occupation hotelowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 36	Date 10/8/2016	Contributor Elizabeth Gibson 4145 El Prado Blvd Miami, FL 33133	Entity Individual	Occupation Artiest	Contribution Type Check	Amend	Amount $5.00
Seq# 37	Date 10/11/2016	Contributor Meranda Reifschneider 1060 Brickell Ave., Apt. 3307 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 10/11/2016	Contributor Pasley Scott 3770 NE 199 Terr Aventura, FL 33180	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $5,000.00
Seq# 39	Date 10/15/2016	Contributor Robert Carnochan 16821 SW 83rd Ave Miami, FL 33157	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 10/16/2016	Contributor Veronica Sickles ***Protected Voter***	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $885.00
Seq# 41	Date 10/16/2016	Contributor Geraldine Libeth 187158 E Old Trail West Jupiter, FL 33478	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $600.00
Seq# 42	Date 10/16/2016	Contributor James Moore 6600 SW 144 Street Coral Gables, FL 33158	Entity Individual	Occupation MusicConductor	Contribution Type Check	Amend	Amount $100.00
Seq# 43	Date 10/16/2016	Contributor Laura Castano 4102 University Drive Coral Gables, FL 33134	Entity Individual	Occupation EventPlanner	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 10/17/2016	Contributor William Laudani 444 Rovino Ave Coral Gables, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 45	Date 10/17/2016	Contributor Samuel Dworkis P.O. Box 565152 Miami, FL 33256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 46	Date 10/17/2016	Contributor Robert Carnochan 16821 SW 83rd Ave Miami, FL 33157	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 10/17/2016	Contributor Gladys Balleste 11350 SW 93rd Ct Miami, FL 33176	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 48	Date 10/17/2016	Contributor Virginia Dieppa 13250 SW 68th St Miami, FL 33183	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 49	Date 10/17/2016	Contributor Adirenne Ruiz-Kaiser 8061 SW 139th Terrace Miami , FL 33158	Entity Individual	Occupation EventPlanner	Contribution Type Check	Amend	Amount $150.00
Seq# 50	Date 10/17/2016	Contributor Marisa Tytell 7600 SW 146th Ave Miami, FL 33186	Entity Individual	Occupation Caterer	Contribution Type Check	Amend	Amount $50.00
Seq# 51	Date 10/17/2016	Contributor Belkys Blaha 2015 Alamanda Dr. Miami , FL 33181	Entity Individual	Occupation ModelingAgent	Contribution Type Check	Amend	Amount $25.00
Seq# 52	Date 10/17/2016	Contributor Jessica Ginsberg 550 South Dixie Highway Coral Gables, FL 33146	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 53	Date 10/17/2016	Contributor By The People, For The People 10680 NW 25th St Doral, FL 33172	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $4,000.00
Seq# 54	Date 10/17/2016	Contributor Lius Diaz-Rangel 777 E 25th Street Suite 410 Hialeah, FL 33013	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 55	Date 10/22/2016	Contributor Nicole Valiente 1750 SW 70th Court Miami, FL 33155	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 56	Date 10/22/2016	Contributor Dita Teitelbaum 14440 SW 80th Ave Palmetto Bay, FL 33158	Entity Individual	Occupation Psychotherapist	Contribution Type Check	Amend	Amount $50.00
Seq# 57	Date 10/22/2016	Contributor Claudia Gonzalez 8488 SW 166 Place Miami, FL 33193	Entity Individual	Occupation InsuranceSales	Contribution Type Check	Amend	Amount $10.00
Seq# 58	Date 10/22/2016	Contributor Carolyn Segall 335 Costanera Road Coral Gables, FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 59	Date 10/23/2016	Contributor Deanna Villalobos 3840 SW 128th Ave Miami, FL 33175	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 60	Date 10/24/2016	Contributor Liliana Shather 901 Brickell Blvd #3608 Miami, FL 33131	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 61	Date 10/28/2016	Contributor Catherine Anderson 1536 Mercado Ave Coral Gables, FL 33146	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 62	Date 11/10/2016	Contributor Samuel Dworkis 13241 SW 69th Ct Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $690.00
Seq# 63	Date 11/7/2016	Contributor Barbara Delgado 3640 NW 18th Terr Miami, FL 33125	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $50.00

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 12/5/2015	Vendor Green Wheel Marketing 13106 S.W. 91st Ct. Miami, FL 33176	Purpose Website Design	Expenditure Type Monetary	Amend Add	Amount $1,054.00
Seq# 2	Date 1/28/2016	Vendor David Deutchman 9985 S.W 118th Place Miami, FL 33186	Purpose Graphic Design & Artwork	Expenditure Type Monetary	Amend	Amount $27.50
Seq# 3	Date 1/15/2016	Vendor Symmetry Printing & Marketing 6820 S.W. 81st Street Miami, FL 33143	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,760.00
Seq# 4	Date 1/2/2016	Vendor CHECKS IN THE MAIL INC 2435 Goodwin Lane New Braunfels, TX 78135	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $59.21
Seq# 5	Date 1/18/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 1/26/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 2/17/2016	Vendor Marc E. O 'Connor, CPA, PA 15175 Eagle Nest Lane Suite 102 Miami Lakes, FL 33014	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 2/23/2016	Vendor Noad Group Corp 1106 COLUMBUS BLVD Coral Gables, FL 33134	Purpose Graphic Design Work	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 2/1/2016	Vendor Paypal 2211 N 1st Street San Josa, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 10	Date 2/13/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 11	Date 3/28/2016	Vendor David Deutchman 9985 S.W. 118th Place Miami, FL 33186	Purpose graphic design & artwork	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 3/8/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 3/2/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 14	Date 4/14/2016	Vendor Pets Voice 13030 N. Calusa Club Drive Miami, FL 33186	Purpose Reimburse for email blasts and IT costs	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 4/30/2016	Vendor Noad Group Corp 1106 COLUMBUS BLVD Coral Gables, FL 33134	Purpose Graphic design work for mailers	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 16	Date 4/30/2016	Vendor ASAP Mailing Service 1043 NW 1st Ct Hallandale Beach, FL 33009	Purpose Postage and mailing services.	Expenditure Type Monetary	Amend	Amount $1,626.00
Seq# 17	Date 4/1/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 18	Date 4/12/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 19	Date 4/14/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 20	Date 5/22/2016	Vendor David Deutchman 9985 S.W 118th Place Miami, FL 33186	Purpose graphic design & artwork	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 5/25/2016	Vendor David Deutchman 9985 S.W 118th Place Miami, FL 33186	Purpose graphic design & artwork	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 22	Date 5/25/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 23	Date 5/23/2016	Vendor Paypal, 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 24	Date 5/25/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 25	Date 6/8/2016	Vendor WELLS FARGO BANK 13700 N KENDALL DR MIAMI, FL 33186	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 26	Date 6/30/2016	Vendor WELLS FARGO BANK 13700 N KENDALL DR MIAMI, FL 33186	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 27	Date 6/14/2016	Vendor FedEx 8603 S Dixie Hwy #101 Miami, FL 33143	Purpose Copies	Expenditure Type Monetary	Amend	Amount $109.62
Seq# 28	Date 6/14/2016	Vendor David Deutchman 9985 S.W 118th Place Miami, FL 33186	Purpose graphic design & artwork	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 29	Date 6/20/2016	Vendor Symmetry Printing & Marketing 6820 S.W. 81st Street Miami, FL 33143	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,267.95
Seq# 30	Date 6/20/2016	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose e-mailing services	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 31	Date 7/21/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 32	Date 7/15/2016	Vendor SIGNS & STRIPES 2021 sw 70th ave Davie, FL 33317	Purpose Advertising expense.	Expenditure Type Monetary	Amend	Amount $3,400.00
Seq# 33	Date 7/20/2016	Vendor Sugar Social Media 13810 SW 105TH ST Miami, FL 33186	Purpose Internet advertising/Social media campaign	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 34	Date 7/27/2016	Vendor Cantrell Consulting, LLC 4920 Barclay Dr Tyler, TX 75703	Purpose Commercial Production	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 35	Date 7/25/2016	Vendor Marc E. O 'Connor, CPA, PA 15175 Eagle Nest Lane 102 Miami Lakes, FL 33014	Purpose Accounting fees	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 36	Date 7/24/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 37	Date 7/31/2016	Vendor Wells Fargo Bank 13700 N KENDALL DR Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 38	Date 8/4/2016	Vendor Cantrell Consulting, LLC 4920 Barclay Dr Tyler, TX 75703	Purpose commercial production	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 39	Date 8/4/2016	Vendor Miami Parking Authority 40 Northwest 3 Street Miami, FL 33128	Purpose parking fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 40	Date 8/2/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 41	Date 8/3/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 42	Date 8/3/2016	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose e-mailing services	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 43	Date 8/12/2016	Vendor Miami Herald 3511 NW 91st Ave Miami, FL 33172	Purpose Newspaper advertising	Expenditure Type Monetary	Amend	Amount $12,300.00
Seq# 44	Date 8/10/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 45	Date 8/11/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 46	Date 8/16/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 47	Date 8/17/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 48	Date 8/18/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 49	Date 8/12/2016	Vendor Miami Herald 3511 NW 91st Ave Miami, FL 33172	Purpose Newspaper advertising	Expenditure Type Monetary	Amend Delete	Amount $-12,300.00
Seq# 50	Date 8/12/2016	Vendor Miami Herald 3511 NW 91st Ave Miami, FL 33172	Purpose Newspaper advertising	Expenditure Type Monetary	Amend Add	Amount $10,455.00
Seq# 51	Date 8/31/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 52	Date 8/26/2016	Vendor Pets Trust Miami, Inc. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose computer and internet cost reimbursements	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 53	Date 8/29/2016	Vendor City of Miami 3500 Pan American Dr Miami, FL 33133	Purpose Event permits	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 54	Date 8/26/2016	Vendor Sugar Social Media 13810 SW 105TH ST Miami, FL 33186	Purpose internet advertising/social media consulting	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 55	Date 9/9/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 56	Date 9/6/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $8.83
Seq# 57	Date 9/7/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 58	Date 9/8/2016	Vendor Pets Trust Miami, Inc. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Internet expenses and Internet work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 59	Date 9/7/2016	Vendor PETS ' VOICE, INC. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Internet expenses and mailing service	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 60	Date 9/6/2016	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose e-mailing services	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 61	Date 8/26/2016	Vendor Pets Trust Miami, Inc. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose computer and internet cost reimbursements	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 62	Date 8/26/2016	Vendor Pets Trust Miami, Inc. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose computer and internet cost reimbursements	Expenditure Type Reimbursements	Amend Add	Amount $200.00
Seq# 63	Date 9/8/2016	Vendor Pets Trust Miami, Inc. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Internet expenses and Internet work	Expenditure Type Monetary	Amend Delete	Amount $-750.00
Seq# 64	Date 9/8/2016	Vendor Pets Trust Miami, Inc. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Internet expenses and Internet work	Expenditure Type Reimbursements	Amend Add	Amount $750.00
Seq# 65	Date 9/7/2016	Vendor PETS' VOICE, INC. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Internet expenses and mailing service	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 66	Date 9/7/2016	Vendor PETS ' VOICE, INC. 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Internet expenses and mailing service	Expenditure Type Reimbursements	Amend Add	Amount $150.00
Seq# 67	Date 9/21/2016	Vendor Clear Channel Outdoors 5800 NW 77 Court Miami, FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,700.00
Seq# 68	Date 9/30/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 69	Date 9/17/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 70	Date 10/3/2016	Vendor Cantrell Consulting, LLC 4920 Barclay Dr Tyler, TX 75703	Purpose commercial production	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 71	Date 10/3/2016	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose e-mailing services	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 72	Date 10/10/2016	Vendor Catering by Les 7049 SW 47th St Miami, FL 33155	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $1,268.49
Seq# 73	Date 10/11/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 74	Date 10/8/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 75	Date 10/11/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 76	Date 9/23/2016	Vendor Miami-Dade Elections Dept. 2700 NW 87th Avenue Miami, FL 33172	Purpose Late filing fee	Expenditure Type Monetary	Amend Add	Amount $56.25
Seq# 77	Date 10/15/2016	Vendor Mobile Billboard Miami 19820 NE 10th Ct Miami , FL 33179	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 78	Date 10/15/2016	Vendor Mobile Billboard Miami 19820 NE 10th Ct Miami, FL 33179	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 79	Date 10/15/2016	Vendor Paypal 2211 N 1st Street San Jose , CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 80	Date 10/16/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $50.07
Seq# 81	Date 10/17/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant Account Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 82	Date 10/18/2016	Vendor Symmetry Printing & Marketing 6820 S.W. 81st Street Miami, FL 33143	Purpose printing	Expenditure Type Monetary	Amend	Amount $898.80
Seq# 83	Date 10/31/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 84	Date 10/22/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $5.12
Seq# 85	Date 10/23/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 86	Date 10/24/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 87	Date 10/28/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 88	Date 11/2/2016	Vendor Symmetry Printing & Marketing 6820 S.W. 81st Street Miami, FL 33143	Purpose printing	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 89	Date 11/2/2016	Vendor Symmetry Printing & Marketing 6820 S.W. 81st Street Miami, FL 33143	Purpose printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 90	Date 11/1/2016	Vendor Noad Group Corp 1106 COLUMBUS BLVD Coral Gables, FL 33134	Purpose graphic design work	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 91	Date 11/4/2016	Vendor Marc E O 'Connor CPA PA 15175 Eagle Nest Lane Suite 102 Miami Lakes, FL 33014	Purpose Accounting fees	Expenditure Type Monetary	Amend	Amount $363.75
Seq# 92	Date 11/8/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 93	Date 11/30/2016	Vendor Wells Fargo Bank 13700 N Kendall Dr Miami, FL 33186	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 94	Date 11/7/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 95	Date 11/9/2016	Vendor Noad Group Corp 1106 COLUMBUS BLVD Coral Gables, FL 33134	Purpose graphic design work	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 96	Date 11/9/2016	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose e-mailing services	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 97	Date 11/10/2016	Vendor SIGNS & STRIPES 2021 sw 70th ave Davie, FL 33317	Purpose advertising expense	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 98	Date 12/18/2016	Vendor Marc E. O 'Connor, CPA, PA 15175 Eagle Nest Ln Ste 102 Miami Lakes, FL 33016	Purpose accounting fees	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 99	Date 12/5/2016	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose e-mailing services	Expenditure Type Monetary	Amend Add	Amount $57.00
Seq# 100	Date 12/18/2016	Vendor PETS ' TRUST MIAMI, INC 13030 N. Calusa Club Dr Miami, FL 33186	Purpose Disposition of Funds to a 501(c)(3)	Expenditure Type Disposition of Funds	Amend Add	Amount $161.45

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