Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/29/2015
Pedro Munilla
6201 SW70 Street
Miami, FL 33143
Individual
BusinessOwner
Check
Delete
$-5,000.00
2
5/29/2015
Pedro Munilla
6201 SW70 Street
Miami, FL 33143
Individual
Construction Co.
Check
Add
$5,000.00
3
6/1/2015
Andres Cabo
P.O. Box 440913
Miami, FL 33144
Individual
BusinessOwner
Check
Delete
$-1,500.00
4
6/1/2015
Andres Cabo
P.O. Box 440913
Miami, FL 33144
Individual
Pres. Lighting Co.
Check
Add
$1,500.00
5
6/9/2015
Steven Karski
335 S. Biscayne Blvd.
Apt. No. 2407
Miami, FL 33131
Individual
BusinessOwner
Check
Delete
$-300.00
6
6/9/2015
Steven Karski
335 S. Biscayne Blvd.
Apt. No. 2407
Miami, FL 33131
Individual
Owner So. Beach Wine
Check
Add
$300.00
7
6/16/2015
Steven Karski
335 S. Biscayne Blvd.
Apt. No. 2407
Miami, FL 33131
Individual
BusinessOwner
Check
Delete
$-300.00
8
6/16/2015
Steven Karski
335 S. Biscayne Blvd.
Apt. No. 2407
Miami, FL 33131
Individual
Owner So. Beach Wine
Check
Add
$300.00
9
5/26/2015
Tim Shea
10 SW South River Drive
Apt. No. 1501
Miami, FL 33130
Individual
BusinessOwner
Check
Delete
$-600.00
10
5/26/2015
Tim Shea
10 SW South River Drive
Apt. No. 1501
Miami, FL 33130
Individual
Attorney
Check
Add
$600.00
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
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