Committee: We the People!

Office: Electioneering Comm Org

Report Date: 14G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2014
Albert 's Electrical Service
13701 SW 143rd Court
Suite 104
Miami, FL 33186
Business
ElectricalContractor
Check
$1,500.00
Total Contributions
$1,500.00

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
Total Expenditures
$0.00

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