Candidate: Wilbert T. 'Tee ' Holloway

Office: School Board District 01

Report Date: 16M03 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/14/2016	Contributor Dorotley Williams 100 NW 170 ST STE 406 North Miami Beach, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/9/2016	Contributor Webb and Associates 1300 NW 167 Street Ste 2 Miami, FL 33169	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/9/2016	Contributor Susan Trauschke-Mceachen 1300 NW 167ST Ste 2 Miami Gardens, FL 33169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/8/2016	Contributor Dora Ortiz-Bevan 3809 SW 167th Ave Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/8/2016	Contributor Suzanne Matthews 4907 SW 135 Ave Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/16/2016	Contributor Robert Taylor 329 SW 185 Way Pembroke Pines, FL 33029	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 3/5/2016	Vendor Black Nurses Association Inc. 270 NW 109th Street Miami, FL 33134	Purpose Sponsor Breakfast	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 3/10/2016	Vendor United Teachers of Dade 2200 Biscayne Blvd Miami, FL 33137	Purpose Gala Advertisement	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 3	Date 3/28/2016	Vendor Sonshine Communications 975 N. Miami Beach Blvd North Miami Beach, FL 33162	Purpose Printing	Expenditure Type Monetary	Amend	Amount $700.00

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