Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2016
Nicole Valiente
1750 SW 70th Court
Miami, FL 33155
Individual
teacher
Check
$25.00
2
10/22/2016
Dita Teitelbaum
14440 SW 80th Ave
Palmetto Bay, FL 33158
Individual
Psychotherapist
Check
$50.00
3
10/22/2016
Claudia Gonzalez
8488 SW 166 Place
Miami, FL 33193
Individual
InsuranceSales
Check
$10.00
4
10/22/2016
Carolyn Segall
335 Costanera Road
Coral Gables, FL 33143
Individual
Retired
Check
$50.00
5
10/23/2016
Deanna Villalobos
3840 SW 128th Ave
Miami, FL 33175
Individual
Teacher
Check
$25.00
6
10/24/2016
Liliana Shather
901 Brickell Blvd #3608
Miami, FL 33131
Individual
Realtor
Check
$50.00
7
10/28/2016
Catherine Anderson
1536 Mercado Ave
Coral Gables, FL 33146
Individual
Construction
Check
$300.00
Total Contributions
$510.00

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
10/31/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
bank fees
Monetary
$14.00
2
10/22/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$5.12
3
10/23/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.03
4
10/24/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.75
5
10/28/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$9.00
6
11/2/2016
Symmetry Printing & Marketing
6820 S.W. 81st Street
Miami, FL 33143
printing
Monetary
$882.75
7
11/2/2016
Symmetry Printing & Marketing
6820 S.W. 81st Street
Miami, FL 33143
printing
Monetary
$160.50
8
11/1/2016
Noad Group Corp
1106 COLUMBUS BLVD
Coral Gables, FL 33134
graphic design work
Monetary
$40.00
Total Expenditures
$1,114.15

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