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
$2,000.00
2
7/16/2015
Gonzalez & Sons Equipment Inc
9390 NW 109th Street
Medley, FL 33178
Business
EquipmentRental
Check
$3,500.00
Total Contributions
$5,500.00

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
7/7/2015
BYG Strategies Inc
951 Brickell Ave #410
Miami, FL 33131
Consulting
Monetary
$5,850.00
Total Expenditures
$5,850.00

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