Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/19/2016
Floridians Supp. Infrastructur
2665 Lejeune Rd. S-323
Coral Gables , Fl 33134
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,500.00
2
1/28/2016
Bercow Radell& Fernandez
220 South Biscayne Blvd S-850
Miami, Fl 33131
Business
Law Firm
Check
$1,000.00
Total Contributions
$2,500.00

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
1/12/2016
BYG Strategies
951 Brickell Ave. S-410
Miami, Fl 33131
Consulting
Monetary
$990.00
2
1/19/2016
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Phone Bill
Monetary
$220.96
3
1/27/2016
Board of County Commission
111 NW 1st Street
Miami, Fl 33128
County Maps
Monetary
$80.00
4
1/28/2016
Publix
4870 Biscayne Blvd.
Miami, Fl 33137
Refreshment Curry/Taylor Health fair
Monetary
$100.53
Total Expenditures
$1,391.49

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