Committee: Jobs Now

Office: Electioneering Comm Org

Report Date: 16M11 (11/4/2016 - 11/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/9/2016	Contributor BUILDING BRIGHTER DAYS PC 2655 LEJEUNE RD, STE 323 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $7,000.00

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 11/16/2016	Vendor RAPID MAIL & COMPUTER SERVICE INC 830 WEST 19TH ST HIALEAH, FL 33010	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,918.02
Seq# 2	Date 11/22/2016	Vendor RAPID MAIL & COMPUTER SERVICE INC 830 WEST 19TH ST HIALEAH, FL 33010	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,449.39
Seq# 3	Date 11/22/2016	Vendor UNION PRINTING & SIGNS 2321 PEMBROKE RD HOLLYWOOD, FL 33020	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $4,552.00

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