Committee: Animal Power Party

Office: Political Committee

Report Date: 16G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

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

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