Committee: Falls Incorporation Political Action Committee

Office: Political Committee

Report Date: 17M05 (5/1/2017 - 5/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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

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
Seq# 1	Date 5/1/2017	Vendor ColorCopiesToday.com 7588 E County Road Avon, IN 46123	Purpose Print Flyers	Expenditure Related Exp. --	Amend Delete	Amount $-180.47
Seq# 2	Date 5/17/2017	Vendor Facebook 1601 Willow Road Merlo Park, CA 94025	Purpose Advertising on Facebook	Expenditure Related Exp. --	Amend Delete	Amount $-192.44
Seq# 3	Date 5/24/2017	Vendor Miami-Dade County Police 9105 NW 25 Street Miami, FL 33172	Purpose Off-Duty Police Services for Community Meeting.	Expenditure Related Exp. --	Amend Delete	Amount $-303.00
Seq# 4	Date 5/24/2017	Vendor Bradford Exchange 9333 N. Milwaukee Ave. Niles, IL 60714	Purpose Order Checks	Expenditure Related Exp. --	Amend Delete	Amount $-21.85
Seq# 5	Date 5/24/2017	Vendor Event Helper.com 1020 McCourtney Rd Suite B Grass Valley, CA 95949	Purpose Insurance for Community Meeting	Expenditure Related Exp. --	Amend Delete	Amount $-231.88