Candidate: Fred Seraphin

Office: County Court Judge Group 05

Report Date: 16P1 (6/1/2016 - 6/24/2016)

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
Seq# 1	Date 6/7/2016	Contributor Barbara Seraphin 13377 West Dixie Hwy North Miami, FL 33161	Entity Other	Occupation	In-Kind Description Tickets to LWV of Miami-Dade 2016-17 Annual Meeting & Brunch	Amend Delete	Amount $-37.92
Seq# 2	Date 6/7/2016	Contributor Barbara Seraphin 13377 West Dixie Hwy North Miami, FL 33161	Entity Individual	Occupation	In-Kind Description Tickets to LWV of Miami-Dade 2016-17 Annual Meeting & Brunch	Amend Add	Amount $37.92
Seq# 3	Date 6/20/2016	Contributor Wasson and associates 28 West Flagler St suite 600 Miami, FL 33130	Entity Individual	Occupation Law Firm	In-Kind Description Misc. Expenses	Amend Delete	Amount $-26.60
Seq# 4	Date 6/20/2016	Contributor Wasson and associates 28 West Flagler St suite 600 Miami, FL 33130	Entity Individual	Occupation Law Firm	In-Kind Description Snacks for fundraiser	Amend Add	Amount $26.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/10/2016	Vendor Carol Munroe 300 NW 19TH TER Miami, FL 33136	Purpose Misc Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-20.47
Seq# 2	Date 6/10/2016	Vendor Carol Munroe 300 NW 19TH TER Miami, FL 33136	Purpose Beverage purchase for volunteers while volunteering reimbursement	Expenditure Type Monetary	Amend Add	Amount $20.47
Seq# 3	Date 6/14/2016	Vendor Gwen S Chery 1717 North Bayshore Drive , Ste 115 Miami, FL 33132	Purpose GSCBWLA	Expenditure Type Monetary	Amend Delete	Amount $-180.00
Seq# 4	Date 6/14/2016	Vendor Gwen S Chery 1717 North Bayshore Drive , Ste 115 Miami, FL 33132	Purpose Event advertisement	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 5	Date 6/22/2016	Vendor Stephanie Rodriguez 331 Madeira Avenue Apt. #12 Coral Gables, FL 33134	Purpose Winn-Dixie Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-21.28
Seq# 6	Date 6/22/2016	Vendor Stephanie Rodriguez 331 Madeira Avenue Apt. #12 Coral Gables, FL 33134	Purpose Winn-Dixie snacks for fundraiser reimbursements	Expenditure Type Monetary	Amend Add	Amount $21.28

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