Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
1
11/30/2015
Broward County Bar
1051 SE 3rd Ave
Fort Lauderdale, FL 33316
West Broward Section/Weston Bar Association Holiday Party
Monetary
$10.00
2
11/30/2015
MorXpress, Inc.
3585 NW 54th Street
Fort Lauderdale, FL 33309
Printing
Monetary
$53.00
3
11/30/2015
MetroPCS Wireless, Inc.
PO Box 5119
Carol Stream, IL 60197-5119
December cellular service.
Monetary
$30.00
Total Expenditures
$93.00

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