Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2016
KSDT & Co.
9400 S. Dadeland Blvd.
Suite 601
Miami, FL 33156
Business
AccountingFirm
Check
$250.00
Total Contributions
$250.00

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
7/21/2016
Impact Multi Media LLC
19821 NW 2 Ave
Suite 102
Miami Gardens, FL 33169
consulting and advertising
Monetary
$2,000.00
2
7/22/2016
Chamber South
6410 SW 80 St
South Miami, FL 33143
networking/forum breakfast
Monetary
$25.00
3
7/11/2016
Metro PCS
262 Miracle Mile
Coral Gables, FL 33135
campaign phone
Monetary
$40.00
Total Expenditures
$2,065.00

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