Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
12/21/2016
CORPORATE SOLUTIONS NETWORK INC
1385 NW 111 STREET
MIAMI, FL 33168
GOTV
Monetary
$4,815.00
2
12/21/2016
FLINK GROUP
2851 NE 183 ST, #215
AVENTURA, FL 33160
POLITICAL CONSULTING
Monetary
$3,000.00
3
12/7/2016
FIRST AMERICAN BANK
2295 GALIANO ST
CORAL GABLES , FL 33134
BANK FEES
Monetary
$15.00
Total Expenditures
$7,830.00

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