Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2015
James E Rossiter
***Protected Voter***
Individual
DiscoveryCommunications
Check
$200.00
2
10/16/2015
Kimberly Donovan
Squire Patton Boggs
200 S. Biscayne Blvd, Ste 4700
Miami, FL 33131
Individual
Attorney
Check
$50.00
3
10/31/2015
Christopher Bray
2714 Scott Street
Hollywood, FL 33020
Individual
Architect
Cash
$50.00
Total Contributions
$300.00

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
10/3/2015
PayPal
12312 Port Grace Blvd
La Vista, NE 68128
Service
fee.
Monetary
$6.10
2
10/26/2015
MetroPCS Wireless, Inc.
PO Box 5119
Carol Stream, IL 60197-5119
November cellular service.
Monetary
$30.00
Total Expenditures
$36.10

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