Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2014
WAYNE ROSEN INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$15,000.00
Total Contributions
$15,000.00

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
8/12/2014
THE CAMPAIGN SUPER STORE, INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
PRINTING AND MAILER
Monetary
$5,458.69
2
8/15/2014
THE CAMPAIGN SUPER STORE, INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
CONSULTING
SERVICES/DIRECT
MAIL
Monetary
$3,492.65
3
8/20/2014
THE CAMPAIGN SUPER STORE, INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
CONSULTING
SERVICES/
PRINT &
MAIL
Monetary
$2,558.73
Total Expenditures
$11,510.07

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