Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
12/1/2013
RIESCO AND COMPANY LLC
95 MERRICK WAY, SUITE 250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$1,150.00
2
12/31/2013
KURKIN BRANDES LLP
18851 NE 29TH AVENUE, SUITE 303
AVENTURA, FL 33180
PROFESSIONAL FEES
Monetary
$1,146.35
3
12/31/2013
KURKIN BRANDES LLP
18851 NE 29TH AVENUE, SUITE 303
AVENTURA, FL 33180
PROFESSIONAL FEES
Monetary
$3,000.00
Total Expenditures
$5,296.35

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