Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2016
STV, Inc.
205 West Welsh Drive
Douglassville, PA 19518-8713
Business
architecturalconsulting
Check
$1,000.00
2
9/27/2016
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Other
RefundStop Pmtfee
Refund
$60.00
Total Contributions
$1,060.00

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
9/23/2016
Tax CPA Solutions, LLC
1290 Redbird Ave
Miami Springs, Fl 33166
Professional
Fees
Monetary
$80.00
Total Expenditures
$80.00

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