Committee: Service Employees International Union Local 1991

Office: Independent Expenditure Organization

Report Date: NS1-1 (10/1/2013 - 10/11/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/3/2013	Vendor Aerial Banners 601 SW 77th Way Pembroke Pines, FL 33023	Purpose Ariel Banner for Bond Campaign	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 2	Date 10/3/2013	Vendor Clear Channel Outdoor 5800 NW 77th Circle Miami, FL 33166	Purpose Digital Bulletin Network Advertising	Expenditure Type Monetary	Amend	Amount $10,400.00
Seq# 3	Date 10/7/2013	Vendor 50 Blue LLC 7525 SW 54th Court Miami, FL 33143	Purpose CAMPAIGN PLEDGE CARDS	Expenditure Type Monetary	Amend	Amount $1,455.20
Seq# 4	Date 10/9/2013	Vendor Aerial Banners 601 SW 77th Way Pembroke Pines, FL 33023	Purpose 10/20/13 Aerial Banner - Bond Campaign	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 5	Date 10/9/2013	Vendor Fiesta Carousel 3750 West 16th Ave, #302 Hialeah, FL 33012	Purpose CAMPAIGN BBQ EVENT	Expenditure Type Monetary	Amend	Amount $1,158.00
Seq# 6	Date 10/9/2013	Vendor Gade Tet Ou PO Box 565853 Miami, FL 33256	Purpose RADIO SPOTS	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 7	Date 10/9/2013	Vendor Jarvis Perkins 10401 NW 25th Ave Miami , FL 33148	Purpose DJ FOR BBQ EVENT	Expenditure Type Monetary	Amend	Amount $350.00

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