Candidate: Wilbert T. 'Tee ' Holloway

Office: School Board District 01

Report Date: 16TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/6/2016	Vendor Joyce Henry 2140 Service Road Opa Locka, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 11/6/2016	Vendor Carla Johnson ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/6/2016	Vendor Sheryl Norwood 3301 NW 208 Street Miami Gardens, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/6/2016	Vendor Christina Brown 2331 NW 119 Street Apt 216 Miami, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/6/2016	Vendor Charlyce Woods 931 NW 175 Terr Miami Gardens, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/6/2016	Vendor Demetrice Monroe ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/6/2016	Vendor Nicole Monroe ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/6/2016	Vendor Jacqueline Barret 515 NE 135 Street North Miami , FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 11/8/2016	Vendor Matthew Charles 1462 NW 147 Street North Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 11/8/2016	Vendor Andromaque Virgile 1019 NW 85 Street Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 11/8/2016	Vendor Particia Brown 1920 NW 179 Street Miami, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 11/8/2016	Vendor Lakeisha Moss 660 NW 177 Street Apt 135 Miami Gardens, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 11/8/2016	Vendor Alejandro Vega 2422 NW 35 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 11/8/2016	Vendor Sayda Martinez 2453 NW 35 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 11/8/2016	Vendor Beverly Knight 660 NW 177 Street Apt 135 Miami, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 11/8/2016	Vendor Carla Johnson ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 17	Date 11/8/2016	Vendor Sheryl Norwood 3301 NW 208 Street Miami , FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 18	Date 11/8/2016	Vendor Tameca Wiliams 8570 NW 30 Ave Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 11/8/2016	Vendor Quanedra Everett 8570 NW 30 Ave Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 11/8/2016	Vendor Fritz Louis 1600 NE 135 Street North Miami, FL 33181	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 11/8/2016	Vendor Josette Colo 1600 NE 135 Street North Miami, FL 33181	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 11/8/2016	Vendor Sandro Brown 7529 NE 3 Court Miami, FL 33138	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 11/8/2016	Vendor Arthur Brown 2331 NW 119 Street Apt 216 Miami, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 24	Date 11/8/2016	Vendor Latoya James 22200 SW 152 Ave Homestead, FL 33170	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 25	Date 11/8/2016	Vendor Belgerie Roymon VII 6825 NW 4 Court Miami , FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 11/8/2016	Vendor Jeanette King 20830 NW 17 Ave Apt 122 Miami, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 11/8/2016	Vendor Jacqueline Marie 12975 NW 17 Ave Miami, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 11/8/2016	Vendor Arthur Swint 18540 NW 8 Road Miami, FL 33169	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 11/8/2016	Vendor Zoila Marina Ordonez Pastrana 2451 NW 35 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 11/8/2016	Vendor William Smith 8595 NW 25 Ave Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 11/8/2016	Vendor Shirley Lewis 8595 NW 25 Ave Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 11/8/2016	Vendor Pearlie Jackson 1437 NW 100 Street Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 33	Date 11/8/2016	Vendor Odette Louis 7529 NE 3 Court Miami, FL 33138	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 34	Date 11/8/2016	Vendor Joyce Henry 7320 Tropicana Street Miramar, FL 33023	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 35	Date 11/8/2016	Vendor Saint Victor Saint Phar 160 NW 78 Street Miami, FL 33150	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 36	Date 11/8/2016	Vendor Jacqueline Barret 12975 NW 17 Ave Miami , FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 37	Date 11/8/2016	Vendor Donald Juhmi 2370 NW 98 Street Miami, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 38	Date 11/8/2016	Vendor Claudie Sanon 411 NE 134 Street North Miami, FL 33161	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 39	Date 11/8/2016	Vendor Robert Aristide 25 NE 172 Street North Miami Beach, FL 33162	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 40	Date 11/8/2016	Vendor Jean Nappolaon 2020 NEE 169 Street Apt 102 North Miami Beach, FL 33162	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 41	Date 11/8/2016	Vendor Harry Lespinas 2020 NE 169 Street Apt 102 North Miami Beach, FL 33162	Purpose Pol Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 42	Date 11/8/2016	Vendor Gary Placide 2020 NE 169 Street Apt 102 North Miami Beach, FL 33162	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 43	Date 11/8/2016	Vendor Matthew Tisdol 1790 NW 87 Street Miami , FL 33147	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 44	Date 11/8/2016	Vendor Dewayne Holloway ***Protected Voter***	Purpose Poll Captain	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 45	Date 11/8/2016	Vendor Suzanne Matthews 4907 SW 135 Ave Miramar, FL 33027	Purpose Poll Captain	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 46	Date 11/8/2016	Vendor Raquel Alexander 17740 NW 17 Ave Miami Gardens, FL 33056	Purpose Poll Captain	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 47	Date 11/29/2016	Vendor Wells Fargo P.O. Box 6995 Portland , OR 97228	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 48	Date 12/30/2016	Vendor Wells Fargo P.O. Box 6995 Portland, OR 97228	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 49	Date 1/31/2017	Vendor Wells Fargo P.O. Box 6995 Portland, OR 97228	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 50	Date 2/3/2017	Vendor Wilbert T Holloway ***Protected Voter***	Purpose Repay Loan	Expenditure Type Refund	Amend	Amount $2,510.00

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