Committee: Falls Incorporation Political Action Committee

Office: Political Committee

Report Date: 18M04 (4/1/2018 - 4/30/2018)

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
Seq# 1	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Reimbursements	Amend Add	Amount $308.29
Seq# 2	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Monetary	Amend Add	Amount $-308.29

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