Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2016
Mirtha Garcia
927 Sunset Drive
Miami, FL 33143
Individual
Retired
Check
$15.00
2
2/13/2016
Deanna Villalobos
3840 SW 128 Ave
Miami, FL 33175
Individual
Teacher
Check
$10.00
Total Contributions
$25.00

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
2/17/2016
Marc E. O 'Connor, CPA, PA
15175 Eagle Nest Lane
Suite 102
Miami Lakes, FL 33014
Accounting Fees
Monetary
$300.00
2
2/23/2016
Noad Group Corp
1106 COLUMBUS BLVD
Coral Gables, FL 33134
Graphic Design Work
Monetary
$75.00
3
2/1/2016
Paypal
2211 N 1st Street
San Josa, CA 95131
Merchant Account Fees
Monetary
$0.74
4
2/13/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
Merchant Account Fees
Monetary
$0.59
Total Expenditures
$376.33

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