Candidate: Nan H. Rich

Office: County Commission, Dist. 1

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2016	Contributor Tyler Barrett 5126 Net Dr #225 Tampa, FL 336340000	Entity Individual	Occupation Student & Political Activist	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/10/2016	Contributor Bob Graham 6843 Main St Miami Lakes, FL 330140000	Entity Individual	Occupation Statesman	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/11/2016	Contributor Catherine James 11803 Rossmayne Dr Riverview, FL 335690000	Entity Individual	Occupation Finance Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/11/2016	Contributor Tiffany Heckler 435 W. 51St Miami Beach, FL 331400000	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/11/2016	Contributor 1199 SEIU Florida Political Co 14645 NW 77th Ave Suite 201 Miami Lakes, FL 330140000	Entity Business	Occupation PC	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/11/2016	Contributor Sunshine Gasoline Distributors 1650 NW 87th Ave Miami, FL 331720000	Entity Business	Occupation Distributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/11/2016	Contributor Southern Strategy Group of Mia P.O. Box 10570 Tallahassee, FL 323020000	Entity Business	Occupation Gov't Aff. Consultants	Contribution Type Check	Amend	Amount $500.00

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 8/10/2016	Vendor Take 2 Productions 297 Kinderkamack Rd Unit#111 Oradell, NJ 076490000	Purpose TV Editing	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 2	Date 8/10/2016	Vendor Salver & Cook, LLP 2721 Executive Park Dr #4 Weston, FL 333310000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 8/11/2016	Vendor ADKINS & ASSOCIATES 2 ALHAMBRA PLAZA CORAL GABLES, FL 331340000	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $10,373.07
Seq# 4	Date 8/11/2016	Vendor ADKINS & ASSOCIATES 2 ALHAMBRA PLAZA CORAL GABLES, FL 331340000	Purpose Chase cards production	Expenditure Type Monetary	Amend	Amount $2,208.39
Seq# 5	Date 8/11/2016	Vendor NationBuilder 520 S Grand Ave Los Angeles, CA 900710000	Purpose Merchant online fee	Expenditure Type Monetary	Amend	Amount $53.95

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