Committee: Community Advocates for Libraries in Miami (CALM)

Office: Political Committee

Report Date: 14M04 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2014	Contributor Elyse Kennedy 18725 SW 84 Ave Cutler Bay , FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/17/2014	Contributor Patricia Martinez 6427 Windmill Gates Rd Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/7/2014	Contributor Bryant Capley 332 Deleon Dr Miami Springs, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/24/2014	Contributor Audrey Ryan 13023 SW 112 PL Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/24/2014	Contributor Shayesta Ahmed 7308 SW 82 ST Apt A211 Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 4/1/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 4/17/2014	Vendor PayPal 22North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 4/7/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 4/18/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads) marketing/advertising	Expenditure Type Monetary	Amend	Amount $25.29
Seq# 5	Date 4/21/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads)marketing/advertising	Expenditure Type Monetary	Amend	Amount $50.36
Seq# 6	Date 4/30/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads)marketing/advertising	Expenditure Type Monetary	Amend	Amount $77.42
Seq# 7	Date 4/18/2014	Vendor Ricci Yuhico 15688 SW 85 Ln Miami, FL 33193	Purpose Paid for flyers with their own money.	Expenditure Type Reimbursements	Amend	Amount $129.00

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
Seq# 1	Date 4/4/2014	Vendor (DesignMe) Polychro Matric Studios 9181 NW 177 Terr Hialeah, FL 33018	Purpose Flyers	Expenditure Related Exp. 2014-14M04-7	Amend	Amount $129.00