Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2016
Elizabeth Gibson
4145 El Prado Blvd
Miami, FL 33133
Individual
Artiest
Check
$5.00
2
10/11/2016
Meranda Reifschneider
1060 Brickell Ave., Apt. 3307
Miami, FL 33131
Individual
Attorney
Check
$100.00
3
10/11/2016
Pasley Scott
3770 NE 199 Terr
Aventura, FL 33180
Individual
RestaurantOwner
Check
$5,000.00
Total Contributions
$5,105.00

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
10/10/2016
Catering by Les
7049 SW 47th St
Miami, FL 33155
Food for event
Monetary
$1,268.49
2
10/11/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
bank fees
Monetary
$3.00
3
10/8/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$0.45
4
10/11/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$3.20
Total Expenditures
$1,275.14

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