Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2016
Rebecca Fox
11401 Four Fillies Rd.
Pinecrest, FL 33156
Individual
Educator
Check
$50.00
2
5/24/2016
Beth Weinberg
19601 E Country Club Dr Apt. 205
Aventura, FL 33180
Individual
Psychologist
Check
$25.00
Total Contributions
$75.00

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
5/22/2016
David Deutchman
9985 S.W 118th Place
Miami, FL 33186
graphic design & artwork
Monetary
$80.00
2
5/25/2016
David Deutchman
9985 S.W 118th Place
Miami, FL 33186
graphic design & artwork
Monetary
$180.00
3
5/25/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
Bank fees
Monetary
$14.00
4
5/23/2016
Paypal,
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.75
5
5/25/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.03
Total Expenditures
$276.78

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