Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2015
The McLawrence Law Firm PA
7101 W. Commercial Blvd
Ste 4A
Tamarac, FL 33319
Business
Law Firm
Check
$250.00
2
7/5/2015
W. Dale Miller
1515 S. Andrews Ave.
#714
Fort Lauderdale, FL 33316
Candidate
to Themselves
Attorney
Check
$5.00
3
7/5/2015
W. Dale Miller
1515 S. Andrews Ave.
#714
Fort Lauderdale, FL 33316
Candidate
to Themselves
Attorney
Check
$1.00
4
7/5/2015
Carlos Verdugo
3985 29 Ave NE
Naples, FL 34120
Individual
Carpenter
Check
$5.00
5
7/6/2015
Magda Janicki
412 SE 6th Street
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$10.00
6
7/6/2015
James R Scott
392 Marham Rd
Deerfield Beach, FL 33342
Individual
PurchasingManager
Check
$25.00
7
7/6/2015
Sue Webb
163A Austin Road
Morrisonville, NY 12962
Individual
Retired
Check
$5.00
8
7/5/2015
Evan Rosenberg
6409 Congress Avenue
Ste. 100
Boca Raton, FL 33487
Individual
Attorney
Check
$50.00
9
7/5/2015
J. Michael Davis
220 20th Street South
Unit 1709
Arlington, VA 22202
Individual
Superhero
Check
$5.00
10
7/27/2015
Dania Diaz
82 E 57th Street
Hialeah, FL 33013
Individual
Check
$100.00
11
7/5/2015
PayPal
12312 Port Grace Blvd
La Vista, NE 68128
Business
Refund
$0.03
Total Contributions
$456.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2015
W Dale Miller
1515 S. Andrews Ave.
#714
Fort Lauderdale, FL 33316
Candidate
to Themselves
Attorney
July cellular telephone service.
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2015
W. Dale Miller
1515 S. Andrews Ave
#714
Fort Lauderdale, FL 33316
Refund of
PayPal
test.
Monetary
$1.00
2
7/5/2015
PayPal
12312 Port Grace Blvd
La Vista, NE 68128
PayPal
service
fees.
Monetary
$3.43
3
7/6/2015
PayPal
12312 Port Grace Blvd
La Vista, NE 68128
PayPal
service
fees.
Monetary
$2.07
Total Expenditures
$6.50

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