Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2015
Colson Hicks Eidson
255 Alhambra Circle, PH
Coral Gables, FL 33134
Business
Law Firm
Check
$1,500.00
2
9/18/2015
LSN Partners LLC
801 W 41 Street Ste 401
Miami Beach, FL 33140
Business
GovernmentAffairs
Check
$2,000.00
Total Contributions
$3,500.00

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
9/3/2015
Deluxe
3680 Victoria Street North
Shoreview, MN 55126
Checks/Deposit Book/ Endorsement Stamp
Monetary
$155.45
Total Expenditures
$155.45

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