Candidate: Aster Bato Mohamed

Office: School Board District 07

Report Date: 15M09 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2015	Contributor Betsy Kaplan 2 Grove Isle Dr., #1603 Miami, FL 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/4/2015	Contributor Aster Bato Mohamed 7960 SW 145 Ave Miami, FL 33183	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/4/2015	Contributor Douglas H. Smith 14321 SW 78 St. Miami, FL 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/11/2015	Contributor Zvi Krugliak 14421 SW 74 St. Miami, FL 33183	Entity Individual	Occupation Insuranceagent	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/21/2015	Contributor Jose Rivira 12921 SW 72 Ave. Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/22/2015	Contributor Ibley Uniforms Inc. 2263 SW 12 St. Miami, FL 33135	Entity Individual	Occupation Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/21/2015	Contributor Valory Greenfield 7942 SW 146 Ave. Miami, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/28/2015	Contributor Janis Jordan 7800 SW 117 Ave. Miami, FL 33183	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 9/28/2015	Contributor Downrite Engineering Corp 14241 SW 143 Court Miami, FL 33186	Entity Business	Occupation Engoneering	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/28/2015	Contributor Ibley Uniforms Inc. 11530 SW 120 Street Miami, FL 33176	Entity Business	Occupation Uniforms	In-Kind Description Shirts	Amend	Amount $73.93

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/17/2015	Vendor Lead Public Relations, Inc 5245 NW 36TH ST STE 200 Miami Springs, FL 33166	Purpose Development of website	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 9/11/2015	Vendor Lead Public Relations, Inc 5245 NW 36TH ST STE 200 Miami Springs, FL 33166	Purpose Initial payment for campaign consultation	Expenditure Type Monetary	Amend	Amount $1,200.00

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