Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2015
Altaf Ahmed
7865 NW 11th St
Plantation, FL 33322
Individual
Subway owner
Check
$50.00
2
10/7/2015
Andrew Kassier
4500 Lejeune Rd
Coral Gables, FL 33146
Individual
Attorney
Check
$50.00
3
10/14/2015
Altaf Ahmed
7865 NW 11th St
Plantation, FL 33322
Individual
Subway owner
Check
$50.00
4
10/17/2015
Sheena Szuri
10001 SW 82 Ter
Miami, FL 33173
Individual
Yoga Teacher
Check
$50.00
5
10/21/2015
Jane Meyer
600 NE 36th
Miami, FL 33137
Individual
Specialist real estate
Check
$50.00
6
10/29/2015
Jonathan Oriole
555 NE 34th St
Miami, FL 33137
Individual
Trial Support Coordinator
Check
$50.00
7
12/5/2015
Christine Florez
800 West Ave
Miami Beach, FL 33139
Individual
Outreach consultant
Check
$50.00
8
12/10/2015
James Swaner
1145 NE 92 St
Miami Shores, FL 33138
Individual
Supervising librarian
Check
$50.00
9
12/17/2015
Alex Barrio
5910 Alderfer Springs Dr
Jacksonville, FL 32258
Individual
Political Director SEIU
Check
$50.00
10
12/17/2015
Aaron McKinney
1790 NW 51 St
Miami, FL 33142
Individual
Legislative Analyst
Check
$50.00
11
12/24/2015
Artie Leichner
27221 SW 167 Ct
Homestead, FL 33031
Individual
Nonprofit President
Check
$200.00
Total Contributions
$700.00

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
10/19/2015
Public Storage
151 NW 5th St
Miami, FL 33128
storage
Monetary
$629.54
2
10/19/2015
Public Storage
151 NW 5th St
Miami, FL 33128
storage
Monetary
$21.39
3
11/2/2015
Jet Set Line Inc
3718 L B McLeod Rd
Orlando, FL 32805
transportation
Monetary
$2,500.00
4
11/4/2015
Hilton Hotels Lake BuenaVista
1751 Hotel Plaza Blvd
Lake Buena Vista, FL 32830
event rental fee and food
Monetary
$1,096.95
5
11/5/2015
Nation Builder
520 S Grand Ave
Los Angeles, FL 90071
website software
Monetary
$30.29
6
11/10/2015
Public Storage
151 NW 5th St
Miami, FL 33128
storage
Monetary
$318.77
7
12/2/2015
NGP VAN
1101 15th St NW
Washington, DC 20005
email client
Monetary
$100.00
8
12/4/2015
Public Storage
151 NW 5th St
Miami, FL 33128
storage
Monetary
$268.57
9
12/7/2015
Nation Builder
520 S Grand Ave
Los Angeles, FL 90071
website software
Monetary
$39.50
10
12/17/2015
Nation Builder
520 S Grand Ave
Los Angeles, FL 90071
website software
Monetary
$87.00
Total Expenditures
$5,092.01

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