Committee: Animal Power Party

Office: Political Committee

Report Date: 16M04 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2016	Contributor Maria Prio 650 Ocean Drive Apt. 9-E Key Biscayne, FL 33149	Entity Individual	Occupation Translator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/15/2016	Contributor Scott Logan 6219 SW 44th St Miami, FL 33131	Entity Individual	Occupation BenefitAnalyst	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/15/2016	Contributor William Laudani 444 Rovino Ave. Coral Gables, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/22/2016	Contributor Maria Rogers 6401 S.W. 123 Terrace Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 4/1/2016	Contributor Les Gerson 11241 SW 95th St Miami, FL 33176	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $25.00

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 4/14/2016	Vendor Pets Voice 13030 N. Calusa Club Drive Miami, FL 33186	Purpose Reimburse for email blasts and IT costs	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 4/30/2016	Vendor Noad Group Corp 1106 COLUMBUS BLVD Coral Gables, FL 33134	Purpose Graphic design work for mailers	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 3	Date 4/30/2016	Vendor ASAP Mailing Service 1043 NW 1st Ct Hallandale Beach, FL 33009	Purpose Postage and mailing services.	Expenditure Type Monetary	Amend	Amount $1,626.00
Seq# 4	Date 4/1/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 4/12/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 4/14/2016	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose merchant account fees	Expenditure Type Monetary	Amend	Amount $2.78

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