Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2016
Sundance Group
9680 Delegate Dr
Orlando, FL 32837
Business
MarketingCompany
Check
$6,000.00
2
9/17/2016
Patricia Bloom
10513 NW 25th Place
Gainesville, FL 32606
Individual
Retired
Check
$25.00
Total Contributions
$6,025.00

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
9/21/2016
Clear Channel Outdoors
5800 NW 77 Court
Miami, FL 33166
Advertising
Monetary
$7,700.00
2
9/30/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
bank fees
Monetary
$14.00
3
9/17/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.03
Total Expenditures
$7,715.03

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