Candidate: Aster Bato Mohamed

Office: School Board District 07

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2015	Contributor Betsy Leder 7621 SW 145 Ave. Miami, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/1/2015	Contributor Betty Morrow 8215 SW 140 Ave. Miami, FL 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/15/2015	Contributor Gregory V. Plano 215 Mooney Rd. NE Fort Walton Beach, FL 32547	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/18/2015	Contributor Mariangelli Fernandez 6870 SW 13 Terrace Miami, FL 33144	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/24/2015	Contributor Alexander Casas (Exempt by Law FSS 119.07(3)(i)) Miami, FL 33199	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/15/2015	Contributor Ephraim Deressa 6001 Arlington Blvd. # 813 Falls Church, VA 22044	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/25/2015	Contributor Rick Sanchez Ins. Agency 13755 SW 42 Ave. Miami, FL 33175	Entity Business	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00

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 11/5/2015	Vendor PW Winning Strategies 8546 NW 64 St. Miami, FL 33166	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 11/5/2015	Vendor Miami-Dade Elections Dept. 2700 NW 87 Ave. Miami, FL 33166	Purpose District 7 map	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 11/5/2015	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $9.60

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