Committee: Falls Incorporation Political Action Committee

Office: Political Committee

Report Date: 17M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2017	Contributor Paul Kressel 13525 SW 103 Court Miami, FL 33176	Entity Individual	Occupation Educator	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 10/7/2017	Contributor Caryn Boren 14211 SW 97 Avenue Miami, FL 33176	Entity Individual	Occupation Advertising	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 10/7/2017	Contributor Lourdes Abreu 9760 SW 148 Street Miami, FL 33176	Entity Individual	Occupation GasStationOwner	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/7/2017	Contributor Mark Spanioli 13846 SW 102 Court Miami, FL 33176	Entity Individual	Occupation CivilEngineer	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 10/7/2017	Contributor Julia Pulles 10845 SW 135 Terrace Miami, FL 33716	Entity Individual	Occupation Realtor	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 10/4/2017	Contributor Marybeth Prusher 10110 SW 129 Terrace Miami, FL 33176	Entity Individual	Occupation M-D DemsVR Chair	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/10/2017	Contributor Andrew Nierenberg 13725 SW 104 Court Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/17/2017	Contributor Russ Gordon 10381 SW 139 Street Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/17/2017	Contributor Dave Allen 13741 SW 97 Avenue Miami, FL 33176	Entity Individual	Occupation Pilot	In-Kind Description Web Services - Website	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2017	Vendor JPG Printing LLC 223 E. Flagler Street Miami, FL 33131	Purpose Print Mailers	Expenditure Type Monetary	Amend	Amount $895.00
Seq# 2	Date 10/7/2017	Vendor United States Postal Service 110000 SW 104 Street Miami, FL 33176	Purpose Postage to send Mailer	Expenditure Type Monetary	Amend	Amount $2,028.07
Seq# 3	Date 10/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Cost of online contribution.	Expenditure Type Monetary	Amend	Amount $2.63

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