Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2016
Mary Ann Samson
25 Lee Ave
Valley Stream, NY 11581
Individual
businessowner
Check
$50.00
2
8/3/2016
Upscale Furniture Consignment
8845 S.W. 132nd Street
Miami, FL 33176
Business
furniturestore
Check
$550.00
Total Contributions
$600.00

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
7/31/2016
Wells Fargo Bank
13700 N KENDALL DR
Miami, FL 33186
bank fees
Monetary
$14.00
2
8/4/2016
Cantrell Consulting, LLC
4920 Barclay Dr
Tyler, TX 75703
commercial production
Monetary
$550.00
3
8/4/2016
Miami Parking Authority
40 Northwest 3 Street
Miami, FL 33128
parking fees
Monetary
$3.50
4
8/2/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant
account
fees
Monetary
$1.75
5
8/3/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$16.25
6
8/3/2016
Constant Contact
17 Battery Place
New York, NY 10004
e-mailing services
Monetary
$42.00
Total Expenditures
$627.50

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