Committee: Com. Supporting Voters' Wishes Over Public Land

Office: Political Committee

Report Date: 16M12 (12/1/2016 - 12/31/2016)

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 12/14/2016	Vendor VALIAN GRAPHICS & PRINTING CORP 340 SEVILLA AVE CORAL GABLES, FL 33134	Purpose HOLIDAY MAILER	Expenditure Type Monetary	Amend	Amount $6,750.00

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