Candidate: Wilbert T. 'Tee ' Holloway

Office: School Board District 01

Report Date: 16P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2016	Contributor William Clarke 7365 N. Augusta Dr. Miami, FL 33015	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2016	Contributor Mildred Mance 17840 NW 48 Ct. Opa Locka, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/6/2016	Contributor Lyra Logan 18870 NW 53 Place Miami, FL 33055	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/10/2016	Contributor Educational Endeavors LLC 9720 SW 122 Street Miami, FL 33176	Entity Business	Occupation TutoringCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/6/2016	Contributor TECO Energy, Inc 702 N. Franklin Street Tampa, FL 33602	Entity Business	Occupation Electric/GasCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/6/2016	Contributor Alliance For Progressive Rep. P.O. Box 1701 Tallahassee, FL 32302	Entity Committee	Occupation P.A.C.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/11/2016	Contributor J.O Sweets & Treats, Inc. 300 S. Hollybrook Dr. 203 Miami, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 8	Date 8/11/2016	Contributor Dan Gelber 1221 Brickell Avenue Ste 2010 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $193.90
Seq# 9	Date 8/11/2016	Contributor Conelius Brian Hart 17715 NW 18 Ave. Miami, FL 33056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 10	Date 8/11/2016	Contributor Danny Felton ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25

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 8/11/2016	Vendor Holloway T Wilbert 18640 NW 2 Ave Miami, FL 33169	Purpose P.O. Box payment	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 2	Date 8/11/2016	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 8/11/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 8/11/2016	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 8/11/2016	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $1.75

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