Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2016
International Longshoreman Ass
816 NW 2nd Ave
Miami, FL 33136
Committee
P.A.C.
Check
$500.00
2
7/11/2016
Dade Assn. of School Admin,
1498 NE 2nd Ave
Ste 200
Miami, FL 33132
Committee
P.A.C
Check
$500.00
3
7/10/2016
Ibiley Uniform Inc
2263 SW 12 Street
Miami, FL 33135
Business
Retail/Wholesale
Check
$500.00
4
7/22/2016
Anita McGruder
90 NE 42 ND St.
Miami, FL 33137
Individual
Check
$50.00
5
7/19/2016
Marcia Saunders
520 NE 93rd Street
Miami Shores, FL 33136
Individual
Check
$25.00
6
7/19/2016
Demetra Burton
4000 Island Blvd
Apt 2602
Aventura, FL 33160
Individual
Check
$25.00
7
7/9/2016
John Stembridge
545 NE 125 Street
North Miami, FL 33161
Individual
Retailstoreowner
Check
$100.00
8
7/18/2016
Cameron Sisser
2000 E. Bayshore Dr.
Apt 72
Miami, FL 33133
Individual
Check
$50.00
9
7/18/2016
Eric Sisser
2000 S. Bayshore Dr.
Apt 72
Miami, FL 33133
Individual
Consultant
Check
$200.00
10
7/17/2016
Lewis Thaler
19333 Collins Ave.
Apt 1707
Sunny Isles Beach, FL 33160
Individual
Retired
Check
$100.00
Total Contributions
$2,050.00

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
7/22/2016
City of North Miami Beach
17011 N.E. 19th AVENUE,
North Miami Beach, FL 33162
Campaign Signs
Monetary
$250.00
2
7/20/2016
Marin and Sons
16155 SW 117 Ave
Ste B-21
Miami, FL 33177
large Campaign Signs
Monetary
$750.00
3
7/20/2016
Marin and Sons
16155 SW 117 Ave
Ste B-21
Miami, FL 33177
Phone Bank
Monetary
$5,000.00
4
7/20/2016
Marin and Sons
16155 SW 117 Ave
Ste B-21
Miami, FL 33177
AB Chaser -Mailer
Monetary
$8,500.00
5
7/20/2016
Marin and Sons
16155 SW 117 Ave
Ste B-21
Miami, FL 33177
Intro-Mailer
Monetary
$8,500.00
Total Expenditures
$23,000.00

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