Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2016
Margie Fayson
8425 SW 124th Street
Miami, Fl 33156
Individual
Retiredteacher
Check
$100.00
2
5/1/2016
Alina Valdez
981 SW 158th Drive
Pembroke Pines, Fl 33027
Individual
MedicalDoctor
Check
$50.00
3
5/5/2016
Christopher Gates
2001 Meridian Ave
Miami Beach, FL 33139
Individual
Administrator
Check
$25.00
4
5/9/2016
Florene Nichols
4120 NW 8th Ave.
Miami, Fl 33127
Individual
DanceInstructor
Check
$50.00
5
5/14/2016
Merlin Brooks
400 NE 90th Street
El Portal, Fl 33138
Individual
RetiredNurse
Check
$25.00
6
5/14/2016
Class '66 Booker T. Washington
6324 SW 30th Street
Miramar, Fl 33023
Individual
AlumniOrganization
Check
$500.00
7
5/17/2016
Nan Rich
2748 Pinehurst
Weston, Fl 33332
Individual
RetiredStateSenator
Check
$150.00
8
5/27/2016
Anne Burley
915 NW 44th Street
Miami, Fl 33127
Individual
Retired
Check
$100.00
9
5/27/2016
Ben J Chiszar
801 NE 199th Street
Miami, Fl 33179
Individual
Consultant
Check
$50.00
10
5/27/2016
Daisy M Black
144 NE 88th Street
El Portal, Fl 33138
Candidate
to Themselves
Candidate
Check
$3,000.00
Total Contributions
$4,050.00

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
5/6/2016
NationBuilder
520 South Grand Ave.
Los Angeles, CA 90071
Website maintenance
Monetary
$29.00
2
5/16/2016
Vista Print
8877 Inkster Road
Taylor, MI 48180
Banner
Monetary
$89.98
3
5/16/2016
Busines Clinic
5245 NW 36th Street
Miami Springs, Fl 33166
Palm Cards
Monetary
$110.00
4
5/24/2016
Miami Dade County
P.O. Box 521550
Miami, Fl 33152
Qualifying Fee
Monetary
$360.00
5
5/24/2016
Biscayne Times
P.O. Box 370566
Miami, Fl 33137
Advertisement
Monetary
$690.00
6
5/31/2016
Shelley Davis
901 NW 79th Street
Miami, Fl 33150
Campaign Office rent
Monetary
$3,000.00
Total Expenditures
$4,278.98

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