Committee: Com. Supporting Voters' Wishes Over Public Land

Office: Political Committee

Report Date: 16M05 (5/1/2016 - 5/31/2016)

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 5/3/2016	Vendor VALIAN GRAPHICS AND PRINTING 340 SEVILLA AVENUE CORAL GABLES, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $3,085.00
Seq# 2	Date 5/3/2016	Vendor VALIAN GRAPHICS AND PRINTING 340 SEVILLA AVENUE CORAL GABLES, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,793.00

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