Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2014
MIAMI DADE LIMOUSINE ASSOC
20251 NE 15 CT
MIAMI, FL 33179
Business
TRANSPORTATIONSERVICE
Check
$2,500.00
2
5/29/2014
NASA HOLDINGS OF MIAMI INC
7005 N WATERWAY DR #307
MIAMI, FL 33155
Business
FOODSERVICES
Check
$1,000.00
Total Contributions
$3,500.00

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
1
5/21/2014
L PARROTTA MARKETING
5611 SW 88 TERR
COOPER CITY, FL 33328
CONSULTING
Monetary
$5,000.00
Total Expenditures
$5,000.00

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