Candidate: Earl Beaver

Office: County Commission District 09

Report Date: 16M03 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2016	Contributor Earl Beaver 183 sw 3rd ct Florida city, Fl 33034	Entity Candidate to Themselves	Occupation Foodserviceoperator	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 3/30/2016	Contributor Earl Beaver 183 sw 3rd ct Florida city, Fl 33034	Entity Candidate to Themselves	Occupation Foodserviceoperator	Contribution Type Loan	Amend	Amount $150.00

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 3/1/2016	Vendor Facebook Menlo Park, CA 302952 Online Menlo, Ca 302952	Purpose Online marketing	Expenditure Type Monetary	Amend	Amount $6.69
Seq# 2	Date 3/7/2016	Vendor Home Depot 33001 S. Dixie Highway florida City, fl 33034	Purpose Supplies for signs: tape, wood boards, nails	Expenditure Type Monetary	Amend	Amount $21.61
Seq# 3	Date 3/7/2016	Vendor Home Depot 33001 S. Dixie Highway florida City, Fl 33034	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $34.75
Seq# 4	Date 3/9/2016	Vendor Home Depot 33001 S. Dixie Highway Florida city, Fl 33034	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $26.43
Seq# 5	Date 3/11/2016	Vendor Homestead Signs 14 S.E. 4th Road, homestead, Fl 33030	Purpose Sign installation	Expenditure Type Monetary	Amend	Amount $176.55
Seq# 6	Date 3/21/2016	Vendor Home Depot 33001 S. Dixie highway Florida city, Fl 33034	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $36.24
Seq# 7	Date 3/24/2016	Vendor office Max 915 N. Homestead homestead, Fl 33030	Purpose Posters	Expenditure Type Monetary	Amend	Amount $25.04
Seq# 8	Date 3/7/2016	Vendor City of Florida City 404 west palm dr Florida city, Fl 33034	Purpose Sign permit bond	Expenditure Type Monetary	Amend	Amount $100.00

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