Committee: Save Our Lincoln Road Neighborhood

Office: Political Committee

Report Date: 16M03 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2016	Contributor Miami-Dade Preservation Planni 1224 Washington Avenue Miami Beach, FL 33139	Entity Business	Occupation Corporation	Contribution Type Check	Amend	Amount $1,890.00
Seq# 2	Date 3/8/2016	Contributor Miami-Dade Preservation Planni 1224 Washington Avenue Miami Beach, FL 33139	Entity Business	Occupation Corporation	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/10/2016	Contributor Miami-Dade Preservation Planni 1224 Washington Avenue Miami Beach, FL 33139	Entity Business	Occupation Corporation	Contribution Type Check	Amend	Amount $4,634.04
Seq# 4	Date 3/10/2016	Contributor Miami-Dade Preservation Planni 1224 Washington Avenue Miami Beach, FL 33139	Entity Business	Occupation Corporation	Contribution Type Check	Amend	Amount $3,510.96

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 3/11/2016	Vendor The Campaign Superstore Inc 1672 NE 205 Ter Miami, FL 33179	Purpose Graphic Design, Direct Mail & Polling	Expenditure Type Monetary	Amend	Amount $5,750.96
Seq# 2	Date 3/18/2016	Vendor The Campaign Superstore Inc 1672 NE 205 Ter Miami, FL 33179	Purpose Voter Canvassing	Expenditure Type Monetary	Amend	Amount $766.00
Seq# 3	Date 3/23/2016	Vendor The Campaign Superstore Inc 1672 NE 205 Ter Miami, FL 33179	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 3/28/2016	Vendor The Campaign Superstore Inc 1672 NE 205 Ter Miami, FL 33179	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,008.00
Seq# 5	Date 3/29/2016	Vendor The Campaign Superstore Inc 1672 NE 205 Ter Miami, FL 33179	Purpose Reimbursement for legal Fees	Expenditure Type Monetary	Amend	Amount $1,345.00
Seq# 6	Date 3/31/2016	Vendor TD Bank, N.A. 1500 Miami Gardens Dr Miami, FL 33179	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 7	Date 3/31/2016	Vendor TD Bank, N.A. 1500 Miami Gardens Dr Miami, FL 33179	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00

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