Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2016
BUILDING BRIGHTER DAYS PC
2655 LEJEUNE RD, STE 323
CORAL GABLES, FL 33134
Political Comm.
(Federal or State)
PC
Check
$15,000.00
Total Contributions
$15,000.00

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
10/19/2016
UNION PRINTING AND SIGNS
2321 PEMBROKE RD
HOLLYWOOD, FL 33020
MAILER
Monetary
$3,710.00
2
10/19/2016
BMJ COMMUNITY DEVELOPMENT, INC
1320 NW 135 ST
MIAMI, FL 33167
POLITICAL CONSULTING SERVICES
Monetary
$1,725.00
3
10/19/2016
RAPID MAIL & COMPUTER SERVICE INC
830 WEST 19TH ST
HIALEAH, FL 33010
MAILER
Monetary
$2,918.02
Total Expenditures
$8,353.02

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