Candidate: James Bush III

Office: School Board District 01

Report Date: 16P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/30/2016	Vendor Carolyn Renfroe 1441 NW 174 Drive Miami Gardens, Fl 33055	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/1/2016	Vendor Leap of Faith Enterprise 3600 South State Rd 7 Suite 40 Miramar, Fl 33023	Purpose Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/2/2016	Vendor Caleb Crosby 3165 NW 49 Street Miami, Fl 33142	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/2/2016	Vendor Marathon Gas 5 NW 167 Street North Miami Beach, Fl 33174	Purpose Gas/	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/4/2016	Vendor Carolyn Renfroe 1441 NW 174 Dr Miami Gardens, Fl 33055	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/4/2016	Vendor Sunshine Shell 275 16299 Biscayne Blvd Miami , Fl 33174	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 8/4/2016	Vendor Signarama 11850 W State Road 84 Suite $ A7 Davie, Fl 33325	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 8	Date 8/5/2016	Vendor Johnnie E Cooper, Jr. 1814 East Alabama Street Plant City, Fl 33563	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $50.00

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