Committee: Voice for Our Community

Office: Electioneering Comm Org

Report Date: 15M05 (5/1/2015 - 5/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2015	Contributor Greynolds Park Village LLC 17800-60 W Dixie Hwy North Miami Beach, FL 33160	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/15/2015	Contributor Floridians for Progress 1985 NW 88th Ct Ste 101 Doral, FL 33172	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 5/19/2015	Contributor TOP SHELF SPIRIT & WINE, INC 469 NE 167th Street North Miami Beach, FL 33162	Entity Business	Occupation LiquorStore	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 5/19/2015	Contributor Dezer Intracoastal Mall LLC 18001 COLLINS AVENUE 31ST FLOOR Sunny Isles Beach, FL 33160	Entity Business	Occupation RealEstateHolding	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 5/19/2015	Contributor Floridians for Progress 1985 NW 88th Ct Ste 101 Doral, FL 33172	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $2,000.00

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 5/18/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Management Fee	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 5/18/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Robocall Setup Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 5/19/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Robocalls	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 5/18/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Radio buys	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 5/18/2015	Vendor TD Bank 3885 NW 107th Ave Doral, FL 33172	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 5/22/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Radio production and buy	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 5/22/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Radio production / buy	Expenditure Type Monetary	Amend	Amount $1,000.00

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