Candidate: Audrey M. Edmonson

Office: County Commission District 03

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2016	Contributor Michel Lubin 2631 NE 211 Ter. Miami, FL 33180	Entity Individual	Occupation ?	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 5/27/2016	Contributor Michel Lubin 2631 NE 211 Ter. Miami, FL 33180	Entity Individual	Occupation President of Lu	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/12/2016	Vendor F.P.L. ? ?, ? ?	Purpose Electric	Expenditure Type Monetary	Amend Delete	Amount $-522.00
Seq# 2	Date 5/12/2016	Vendor F.P.L. General Mail Facility Miami, FL 33188	Purpose Electric	Expenditure Type Monetary	Amend Add	Amount $522.00
Seq# 3	Date 5/12/2016	Vendor John Nunnally ? ?, ? ?	Purpose Labor	Expenditure Type Monetary	Amend Delete	Amount $-125.00
Seq# 4	Date 5/12/2016	Vendor John Nunnally 3122 NW 50 St. Miami, FL 33142	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 5	Date 5/6/2016	Vendor Franks Appliances ? ?, FL ?	Purpose Office Furniture	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq# 6	Date 5/6/2016	Vendor Franks Appliances 2910 NW 54 St. Miami, FL 33142	Purpose Office Furniture	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 7	Date 5/12/2016	Vendor Reginald Bain ? ?, ? ?	Purpose Labor	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 8	Date 5/12/2016	Vendor Reginald Green Point Group Corp 3122 NW 50 St. #301 Miami, FL 33157	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 9	Date 5/12/2016	Vendor Chelsey Lee ? ?, ? ?	Purpose Labor	Expenditure Type Monetary	Amend Delete	Amount $-125.00
Seq# 10	Date 5/12/2016	Vendor Chelsey Lee 3071 NW 56 ST. Miami, FL 33142	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 11	Date 5/26/2016	Vendor Nehemiah Lowell ? ?, ? ?	Purpose Stationary	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 12	Date 5/26/2016	Vendor Nehemiah Lowell 811 Southwest 39th Avenue Fort Lauderdale, FL 33312	Purpose Stationary	Expenditure Type Monetary	Amend Add	Amount $550.00

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
Seq# 1	Date 5/6/2016	Vendor ? ? ?, ? ?	Purpose Rental Car	Expenditure Related Exp. 2016-M05-25	Amend Add	Amount $368.84
Seq# 2	Date 5/25/2016	Vendor ? ? ? ?, ? ?	Purpose Supplies	Expenditure Related Exp. 2016-M05-8	Amend Add	Amount $6.58
Seq# 3	Date 5/27/2016	Vendor ? ? ?, ? ?	Purpose Rental Car	Expenditure Related Exp. 2016-M05-24	Amend Add	Amount $384.00
Seq# 4	Date 5/18/2016	Vendor Eddie Rutherford ? ?, ? ?	Purpose Repairs & Maint.	Expenditure Related Exp. 2016-M05-17	Amend Delete	Amount $-120.00
Seq# 5	Date 5/18/2016	Vendor Eddie Rutherford 3100 NW 49 Street Miami, FL 33142	Purpose Repairs & Maint.	Expenditure Related Exp.	Amend Add	Amount $120.00