Committee: Vision for Our Community

Office: Political Committee

Report Date: 15M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/8/2015	Vendor TD Bank 255 Alhambra Circle Coral Gables, FL 33134	Purpose Fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 10/8/2015	Vendor Thor Media LLC 1925 Brickell Ave #1604 Miami, FL 33129	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $138.20

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