Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/8/2014
Wells Fargo
Wellsfargo.com
Bank Fee
Monetary
Delete
$-3.00
2
5/8/2014
Wells Fargo
PO 45141
Sioux Falls, SD 57117
Bank Fee
Monetary
Add
$3.00
3
7/7/2014
IRS
PO Box 219690
Kansas City, MO 64121
IRS
Penalty -
late
filing 941
2nd qtr
2013
Monetary
Delete
$-413.89
4
7/7/2014
IRS
PO Box 219690
Kansas City, MO 64121
IRS Penalty - late filing 941 2nd qtr 2013
Monetary
Add
$413.89
5
7/7/2014
IRS
Kansas City, MO 64121
Penalty -
941 4 QTR
2013
Monetary
Delete
$-130.67
6
7/7/2014
IRS
PO Box 219690
Kansas City, MO 64121
Penalty -
941 4 QTR
2013
Monetary
Add
$130.67
7
7/7/2014
IRS
Ogden, UT 84201
Penalty - 940-2010
Monetary
Delete
$-13.05
8
7/7/2014
IRS
PO Box 219690
Kansas City, MO 64121
Penalty - 940-2010
Monetary
Add
$13.05
9
7/7/2014
US Treasury Dept
Ogden, UT 84201
PR Taxes - 941 2Qtr 2014
Monetary
Delete
$-1,204.88
10
7/7/2014
US Treasury Dept
PO Box 219690
Kansas City, MO 64121
PR Taxes - 941 2Qtr 2014
Monetary
Add
$1,204.88
11
7/7/2014
US Treasury Department
Ogden, UT 84201
PR Taxes - 941 1Qtr 2014
Monetary
Delete
$-1,050.40
12
7/7/2014
US Treasury Department
PO Box 219690
Kansas City, MO 64121
PR Taxes - 941 1Qtr 2014
Monetary
Add
$1,050.40
13
6/17/2014
Mariella Jewett
6160 SW 11th St
Miami, FL 33144
Breakfast
Meeting
reimb-Karla
Bakery,
plates,etc
Monetary
Delete
$-107.71
14
6/17/2014
Mariella Jewett
6160 SW 11th St
Miami, FL 33144
Reimbursement
Reimbursements
Add
$107.71
15
6/17/2014
Mariella Jewett
6160 SW 11th St
Miami, FL 33144
Lincoln
Day Dinner
Supplies -
postage,wristbands,
gas,office
supplies
Monetary
Delete
$-212.53
16
6/17/2014
Mariella Jewett
6160 SW 11th St
Miami, FL 33144
Reimbursement
Reimbursements
Add
$212.53
17
7/2/2014
Damon Roberson
345 Ocean Drive
#219
Miami Beach, FL 33139
ReimburseLDD Expenses-Facebook ad, Hilton, Datafinder/Other Expenses:Mailchimp,Drp Box, Go Daddy
Monetary
Delete
$-861.13
18
7/2/2014
Damon Roberson
345 Ocean Drive
#219
Miami Beach, FL 33139
Reimbursement
Reimbursements
Add
$861.13
Total Expenditures
$0.00

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
1
6/14/2014
Tropical Supermarket
1900 W 60 Street
Hialeah, FL 33012
paper
plate and
napkins
2014-P7-47
Add
$8.75
2
6/14/2014
Karla Bakery
6474 W Flagler St
Miami, FL 33144
Food - Bkfst Mtng
2014-P7-47
Add
$98.96
3
6/11/2014
Office Depot
10630 NW 19 Street
Doral, FL 33172
Office Supplies
2014-P7-46
Add
$65.01
4
5/21/2014
Tamiami Station
Tamiami Station
Miami, FL 33144
Postage
2014-P7-46
Add
$19.60
5
6/10/2014
CVS Pharmacy
6320 SW 8th Street
Miami, FL 33144
Stamps
2014-P7-46
Add
$9.80
6
6/10/2014
Sunshine Chevron
3698 SW 8 St
Miami, FL 33135
Gas Allowance
2014-P7-46
Add
$45.00
7
5/8/2014
BP Amoco
7390 SW 8 St
Miami, FL 33144
Gas Allowance-May
2014-P7-46
Add
$45.00
8
6/2/2014
Wrist Band Express
16000 West Rogers Dr
#100
New Berlin, WI 53151
Wristbands for event
2014-P7-46
Add
$28.12
9
6/22/2014
Facebook, Inc
1601 Willow Rd
Menlo Park, CA 94025
Website Clicks, Campaigns
2014-P7-56
Add
$427.60
10
6/22/2014
Drop Box
185 Berry Street
4th Floor
San Francisco, CA 94107
Monthly Service Fee
2014-P7-56
Add
$9.99
11
6/4/2014
Go Daddy
14445 North Hayden Rd
Scottsdale , AZ 85260
Webhosting Service Fee
2014-P7-56
Add
$13.98
12
6/11/2014
DataFinder
1750 Elm Street
#200
Manchester, NH 03104
Demographic data
2014-P7-56
Add
$99.00
13
6/20/2014
Hilton Miami Airport
5101 Blue Lagoon Dr
Miami, FL 33126
Lincoln Day dinner-Hospitality Suite
2014-P7-56
Add
$255.56
14
6/5/2014
MailChimp
512 Means Street
#404
Atlanta, GA 30318
E-Mail Service Fee
2014-P7-56
Add
$55.00