Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/2/2016
RIESCO & COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, Fl 33134-
PROFESSIONAL FEES
Monetary
$1,193.00
2
6/1/2016
BANK OF AMERICA
PO BOX 25118
TAMPA, Fl 33622
BANK FEES
Monetary
$17.00
Total Expenditures
$1,210.00

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