Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2015
William Johnson
1000 S. Pointe Dr.
Apt. 308
Miami, FL 33139
Individual
GovernmentEmployee
Check
$1,000.00
Total Contributions
$1,000.00

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
8/3/2015
Anthony Brunson, P.A.
801 Brickell Ave.
Ste. 900
Miami, FL 33131
Accounting & Admin. Support Services
Monetary
$800.00
2
8/4/2015
Hiprockstar
1503 Monroe St.
Miami, FL 33176
Consulting
Monetary
$4,613.41
3
8/31/2015
Anedot
5555 Hilton Ave.
Ste. 106
Baton Rouge, LA 70808
Merchant Fees
Monetary
$39.30
Total Expenditures
$5,452.71

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