Candidate: Fred Seraphin

Office: County Court Judge Group 05

Report Date: 16TRF (8/26/2016 - 11/28/2016)

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 8/30/2016	Vendor Radio Mega 1 NE 163 STREET North Miami Beach, FL 33162	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/1/2016	Vendor TBA TBA TBA TBA, TB TBA	Purpose TBA	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 3	Date 9/2/2016	Vendor Mr. Copy Printing 3683 NW 135 Opa-Locka, FL 33054	Purpose Copies	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 9/2/2016	Vendor TBA TBA TBA, TB TBA	Purpose TBA	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 5	Date 9/2/2016	Vendor TBA TBA TBA, TB TBA	Purpose TBA	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 9/7/2016	Vendor City of Miami Hall 3500 Pan American Drive Miami, FL 33133	Purpose After polling Meal	Expenditure Type Monetary	Amend	Amount $386.90
Seq# 7	Date 9/7/2016	Vendor Rose Reeder 16651 SW 149th Place Miami, FL 33187	Purpose Facebook and IG Ads	Expenditure Type Monetary	Amend	Amount $166.64
Seq# 8	Date 9/7/2016	Vendor Rose Reeder 16651 SW 149 Miami, FL 33187	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 9	Date 9/8/2016	Vendor Estomene Dorcely 110 NE 152 St Biscayne Gardens, FL 33162	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 9/13/2016	Vendor Kevin Chambliss 250 SW 14 Ave, APT 68 Homestead, FL 33030	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 9/14/2016	Vendor TBA TBA TBA, TB TBA	Purpose TBA	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 9/16/2016	Vendor TBA TBA TBA, TB TBA	Purpose TBA	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 9/19/2016	Vendor Sandra Saint-Hilaire 121 Alhambra Plaza Coral Gables, FL 33134	Purpose Recording	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 9/20/2016	Vendor Fred Seraphin 13377 West Dixie Hwy Suite 2B North Miami, FL 33161	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $32,156.10

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