Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2016
JALEO INC
1717 N BAYSHORE DR, APT 1055
MIAMI, FL 33132
Business
MARKETINGEVENTSFIRM
Check
$1,000.00
Total Contributions
$1,000.00

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
6/28/2016
VALIAN GRAPHICS AND PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILER
Monetary
$6,000.00
Total Expenditures
$6,000.00

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