Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2016
Gulfstream Park Racing
901 S. Federal Hgwy
Hallandale, FL 33009
Business
Pari-Mutual
Check
$1,000.00
Total Contributions
$1,000.00

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
2/2/2016
MDW Communications
601 NW 82nd Ave.
apt 432
Plantation, FL 33324
Web Page Maintenance
Monetary
$1,000.00
2
2/2/2016
MDW Communications
601 NW 82nd Ave.
apt 432
Plantation, FL 33324
Photo shoot for Campaign
Monetary
$500.00
3
2/2/2016
NGP Van Inc.
1101 15th St., NW
Suite 500
Washington , DC 20005
Campaign Email blast
Monetary
$700.00
Total Expenditures
$2,200.00

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