Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2016
Shauntrell & Gregory T Moss
3451 NW 178TH Street
Miami Gardens, FL 33056
Individual
Coach
Check
Delete
$-120.00
2
2/2/2016
Gregory T Moss
3451 NW 178TH Street
Miami Gardens, FL 33056
Individual
Coach
Check
Add
$120.00
3
2/2/2016
Mary & Jeffery Sellers
4955 SW 101 Ave
Cooper City, FL 33328
Individual
Check
Delete
$-25.00
4
2/2/2016
Mary Sellers
4955 SW 101 Ave
Cooper City, FL 33328
Individual
Check
Add
$25.00
5
2/2/2016
Linda & Tammi Mobley
3261 NW 213 Street
Miami Gardens, FL 33056
Individual
Check
Delete
$-25.00
6
2/2/2016
Linda Mobley
3261 NW 213 Street
Miami Gardens, FL 33056
Individual
Check
Add
$25.00
7
2/2/2016
Perry & Susie Barr & Coley
20158 NW 58 PL
Hialeah, FL 33015
Individual
Check
Delete
$-100.00
8
2/2/2016
Susie Coley
20158 NW 58 PL
Hialeah, FL 33015
Individual
Check
Add
$100.00
9
2/2/2016
Lyra & Willie Logan
18870 NW 53 Place
Miami Gardens, FL 33055
Individual
Manager
Check
Delete
$-500.00
10
2/2/2016
Willie Logan
18870 NW 53 Place
Miami Gardens, FL 33055
Individual
Manager
Check
Add
$500.00
11
2/2/2016
Danny P Felton
***Protected Voter***
Individual
BusinessOwner
Check
Delete
$-200.00
12
2/2/2016
Danny P Felton
***Protected Voter***
Individual
Realtor
Check
Add
$200.00
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
Total Expenditures
$0.00

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