Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/16/2013
Traffic Ticket Office
720 NW 105th Street
Miami, FL 33150
Business
Law Firm
Refund
$-500.00
Total Contributions
$-500.00

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
12/2/2013
Staples, Inc
2121 Biscayne Blvd
Miami, FL 33137
Office Supplies
Monetary
$40.64
2
12/6/2013
FedEx Office
12395 Biscayne Blvd
Miami, FL 33181
Photocopies
Monetary
$15.09
3
12/9/2013
Sir Speedy
3150 Ponce de Leon Blvd
Coral Gables, FL 33134
Photocopies
Monetary
$77.04
4
12/3/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$400.00
5
12/4/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$500.00
6
12/9/2013
Johnny Studstill
153 SW 150th Avenue
Miami, FL 33194
Photographer
Monetary
$30.00
7
12/23/2013
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$400.00
8
12/27/2013
Ruby Ferria
501 SW 21st Road
Miami, FL 33129
Publicist
Monetary
$2,500.00
9
12/24/2013
Stephanie Bromfield
2001 Biscayne Blvd., Suite 117
Miami, FL 33137
Publicist
Monetary
$3,000.00
10
12/24/2013
Sir Speedy
3150 Ponce de Leon Blvd
Coral Gables, FL 33134
Postcards
Monetary
$389.53
11
12/27/2013
FedEx Office
12395 Biscayne Blvd.
Miami, FL 33181
Photocopies
Monetary
$0.94
Total Expenditures
$7,353.24

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