Committee: Community Advocates for Libraries in Miami (CALM)

Office: Political Committee

Report Date: 14M05 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2014	Contributor John Shipley 1127 Alberca St Coral Gables, FL 33134	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/14/2014	Contributor Patricia Martinez 6427 Windmill Gate Rd Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 5/18/2014	Contributor Michele Rothkopf 13529 Sw 112 PL Miami, FL 33176	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 5/24/2014	Contributor Candice Pinder 3610 Taylor St Apt 5 Hollywood, FL 33021	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 5/8/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend	Amount $177.28
Seq# 2	Date 5/13/2014	Vendor PayPal 2211 North First Street San Jose, ca 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 3	Date 5/14/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 4	Date 5/18/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 5	Date 5/24/2014	Vendor PayPal 2211 North First Street San Jose, ca 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 5/31/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads) marketing/advertising.	Expenditure Type Monetary	Amend	Amount $9.79
Seq# 7	Date 5/23/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, CA 91505	Purpose Flyers to raise awareness.	Expenditure Type Monetary	Amend	Amount $332.95
Seq# 8	Date 5/27/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Stickers/flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend	Amount $409.75
Seq# 9	Date 5/14/2014	Vendor All Printing 614 Sw 22 Ave Miami, FL 33135	Purpose T-shirts for awareness.	Expenditure Type Monetary	Amend	Amount $375.00

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 5/8/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, CA 91505	Purpose Flyers to raise awareness.	Expenditure Related Exp. 2014-14M05-1	Amend	Amount $177.28
Seq# 2	Date 5/27/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, CA 91505	Purpose Stickers/flyers to raise awareness.	Expenditure Related Exp. 2014-14M05-8	Amend	Amount $409.75