Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2016
Samuel Dworkis
13241 SW 69th Ct
Miami, FL 33156
Individual
Retired
Check
$690.00
2
11/7/2016
Barbara Delgado
3640 NW 18th Terr
Miami, FL 33125
Individual
PoliceOfficer
Check
$50.00
Total Contributions
$740.00

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
11/4/2016
Marc E O 'Connor CPA PA
15175 Eagle Nest Lane
Suite 102
Miami Lakes, FL 33014
Accounting fees
Monetary
$363.75
2
11/8/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
bank fees
Monetary
$3.00
3
11/30/2016
Wells Fargo Bank
13700 N Kendall Dr
Miami, FL 33186
bank fees
Monetary
$14.00
4
11/7/2016
Paypal
2211 N 1st Street
San Jose, CA 95131
merchant account fees
Monetary
$1.75
5
11/9/2016
Noad Group Corp
1106 COLUMBUS BLVD
Coral Gables, FL 33134
graphic design work
Monetary
$170.00
6
11/9/2016
Constant Contact
17 Battery Place
New York, NY 10004
e-mailing services
Monetary
$57.00
7
11/10/2016
SIGNS & STRIPES
2021 sw 70th ave
Davie, FL 33317
advertising expense
Monetary
$1,500.00
Total Expenditures
$2,109.50

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