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
12/18/2014
Renaissance Ballroom
5910 SW 8th Street
Miami, FL 33144
Room Rental
Monetary
Add
$189.00
2
12/24/2014
Dialing Services LLC
8 Riverside Drive
Rosswell, NM 88201
Phone Bank
Monetary
Add
$1,031.34
3
12/26/2014
Mariela Jewett
6160 SW 11 Street
Miami, FL 33144
Payroll 12/26/14
Monetary
Add
$704.10
4
12/24/2014
Grassroots Targeting
707 Prince Street
Alexandria, VA 22314
Mass Email Software/Svc Base Charge
Monetary
Add
$573.05
5
12/24/2014
Sarah Gerber
7775 SW 86 St
#203
Miami, FL 33143
Reimbursement - Domain Name
Reimbursements
Add
$33.34
Total Expenditures
$2,530.83

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
12/26/2014
Go Daddy
14445 North Hayden Rd
Ste 219
Scottsdale , AZ 85260
Domain name
2014-Q4-5
Add
$33.34