Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2016
Beth Weinberg
19601 E Country Club Dr Apt. 205
Aventura, FL 33180
Individual
psychologist
Check
$25.00
2
7/14/2016
Michael Krieger
34 W Di Lido Dr
Miami Beach, FL 33139
Individual
HotelOperator/Investor
Check
$3,400.00
Total Contributions
$3,425.00

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
7/21/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.03
2
7/15/2016
SIGNS & STRIPES
2021 sw 70th ave
Davie, FL 33317
Advertising
expense.
Monetary
$3,400.00
3
7/20/2016
Sugar Social Media
13810 SW 105TH ST
Miami, FL 33186
Internet advertising/Social media campaign
Monetary
$1,500.00
Total Expenditures
$4,901.03

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