Candidate: Aster Bato Mohamed

Office: School Board District 07

Report Date: 16M01 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2016	Contributor Daniel Cowan 13910 SW 109 St. Miami, FL 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/5/2016	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 1/8/2016	Contributor Pedro Casanova 7961 SW 146 Ave. Miami, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/19/2016	Contributor Joan Kanet 9225 SW 142 St. Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 1/21/2016	Contributor Charles Dusseau 7721 SW 53 Place Miami, FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/22/2016	Contributor Keith Berman 13301 SW 99 Sr. Miami, FL 33186	Entity Individual	Occupation FinancialAdviser	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 1/26/2016	Contributor Ephraim Deressa 6001 Arlington Blvd. Falls Church, VA 22044	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/28/2016	Contributor The Pet Stop Mobile Clinic, LL 12079 SW 131 Ave. Miami, FL 33186	Entity Business	Occupation Veterinarian	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/29/2016	Contributor Andres Limones 5820 SW 149 Ave. Miami, FL 33193	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 1/7/2016	Vendor PW Winning Strategies 8546 NW 64 St. Miami, FL 33166	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 1/8/2016	Vendor PayPal www.paypal.com	Purpose fee	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 3	Date 1/27/2016	Vendor Lead Public Relations, Inc 5245 NW 36TH ST STE 200 Miami Springs, FL 33166	Purpose Website transfer	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 4	Date 1/27/2016	Vendor U.S. Postmaster 14790 N. Kendall Dr. Miami, FL 33196	Purpose Campaign P.O. Box fee	Expenditure Type Monetary	Amend	Amount $35.00

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