Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2015
Hall Concessions LLC
4765 Volunteer Rd Ste.504
Davie, Fl 33330
Business
Concessions
Check
$1,000.00
2
7/27/2015
Leydi Cash Jewelry ll Inc.
14647 SW 104th St.
Miami, Fl 33186
Business
Pawn Shop
Check
$2,000.00
Total Contributions
$3,000.00

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
7/15/2015
BYG Strategies, Inc.
951 Brickell Ave #410
Miami, Fl 33131
Consulting
Monetary
$2,809.13
2
7/26/2015
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Phone Bill
Monetary
$220.72
Total Expenditures
$3,029.85

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