Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2016
SunDance Marketing Solutions
9680 Delegate Dr.
Orlando, FL 32837
Business
MarketingCompany
Check
$10,000.00
2
1/18/2016
Douglas Houghton
400 NE 28 St
Wilton Manors, FL 33334
Individual
Nurse
Check
$50.00
3
1/26/2016
Merry Smoller
6621 SW 77 Terr
South Miami, FL 33143
Individual
Retired
Check
$25.00
Total Contributions
$10,075.00

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
1/28/2016
David Deutchman
9985 S.W 118th Place
Miami, FL 33186
Graphic Design & Artwork
Monetary
$27.50
2
1/15/2016
Symmetry Printing & Marketing
6820 S.W. 81st Street
Miami, FL 33143
Printing
Monetary
$2,760.00
3
1/2/2016
CHECKS IN THE MAIL INC
2435 Goodwin Lane
New Braunfels, TX 78135
Check Printing
Monetary
$59.21
4
1/18/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
Merchant Account Fees
Monetary
$1.75
5
1/26/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
Merchant Account Fees
Monetary
$1.03
Total Expenditures
$2,849.49

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