Committee: Jobs Now

Office: Electioneering Comm Org

Report Date: 15M03 (3/1/2015 - 3/31/2015)

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 3/5/2015	Vendor GREENPOINT GROUP 15715 SOUTH DIXIE HWY SUITE 301 PALMETTO BAY, Fl 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 3/5/2015	Vendor THE FLINK GROUP 2851 NE 183 STREET #215 AVENTURA, FL 33160	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 3/5/2015	Vendor MASTER MAILER, INC 3700 N. 29TH AVENUE, SUITE 203 HOLLYWOOD, Fl 33020	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,252.56

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