Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2016
Adrian Arkin
1020 N SHORE DR
Miami Beach , FL 33141
Individual
Attorney
Check
$250.00
2
7/25/2016
Manouchka Thermitus
24 Ne 47 Street
Miami, FL 33137
Individual
Director
Check
$200.00
3
7/25/2016
Dubionel St-Surin
46 nw 58 terrace
Miami, FL 33150
Individual
RtrdPoliceHmcde sgt
Check
$50.00
4
7/26/2016
Sonny Seraphin
6 SONEHURST LANE, DIX HILLS, NY
Huttington Station, NY 11746
Individual
Retired
Check
$50.00
5
7/26/2016
Valparaiso United Service, Inc
1941 W Oakland Park Blvd
Oakland Park , FL 33311
Business
Check
$100.00
6
7/26/2016
Eaton and Wolk PL
2 South Biscayne Blvd St 3100
Miami, FL 33131
Business
Law Firm
Check
$500.00
7
7/26/2016
Marko & Magolnick, P.A
3001 SW Third Avenue
Miami, FL 33129
Business
Law Firm
Check
$250.00
8
7/28/2016
Seth Lavey
14651 Biscayne Boulevard #357
Miami, FL 33181
Individual
Lawyer
Check
$200.00
Total Contributions
$1,600.00

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
7/24/2016
JSP Printing
610 NW 62 Street
Miami, FL 33150
T-Shirts
Monetary
$972.50
2
7/24/2016
Rose Reeder
16651 SW 149th Place
Miami, FL 33187
Phone Reimbursement
Monetary
$65.00
3
7/24/2016
Sandra Saint-Hilaire
121 Alhambra Plaza, 10th Floor
Coral Gables, FL 33134
Acct & Recordingservices
Monetary
$500.00
4
7/26/2016
Gamma Zeta Omega Inc
P.O Box 172586
Hialeah , FL 33017
Pumps,
Pearls and
Politics
Monetary
$200.00
5
7/26/2016
Gwen S. Chery Black Women Lawyer Associatio
P.O Box 12631
Miami, FL 33101
Ad
Monetary
$100.00
6
7/26/2016
Biscayne Times
5400 NE 4th Ct # 2
Miami, FL 33137
Ad
Monetary
$665.00
7
7/29/2016
Anedot.com
5555 Hilton Ave, Ste 106
Baton Rouge, LA 70808
Service
Fees
Monetary
$40.20
Total Expenditures
$2,542.70

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