Candidate: James Bush III

Office: School Board District 01

Report Date: 16P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2016	Contributor James Bush III 1441 NW 196 Street Miami Gardens, Fl 33169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/20/2016	Contributor Joann Truss 17800 NW 14 Street PembrokePines, Fl 33029	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/25/2016	Contributor James Bush III 1441 NW 196 Street Miam Gardens, FL 33169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 8/15/2016	Vendor Chevron 4100 NW 27 Ave Miami Gardens, FL 33056	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $40.35
Seq# 2	Date 8/17/2016	Vendor Jeffrey Roberts 2300 Altazar Dr. Miramar, FL 33023	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/16/2016	Vendor Jean Fabien 1547 NE 6 Place North Miami, Fl 33161	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/18/2016	Vendor Carol City Maraton 19855 NW 37th Avenue Miami Gardens, Fl 33056	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $35.50
Seq# 5	Date 8/21/2016	Vendor Chebron 4100 NW 27 Ave Miami Gardens, FL 33056	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $40.25
Seq# 6	Date 8/21/2016	Vendor Jeffrey Roberts 2300 Alcazar DR Miramar, FL 33023	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/21/2016	Vendor Lina Morney 660 NE 149 Street, Apt 309 North Miami, FL 33172	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 8	Date 8/23/2016	Vendor Lina Morney 660 NE 149 Street, Apt 309 North Miami, FL 33172	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 9	Date 8/23/2016	Vendor Johnnie Cooper 1814 E Alabama St. Plant City, FL 33563	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 8/25/2016	Vendor Alursi Exxon 15700 NW 17 Avenue Miami Gardens, FL 33056	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $37.20
Seq# 11	Date 8/25/2016	Vendor Home Depot 5500 NW 167 Street Hialeah, FL 33014	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $6.15

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