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 Gary Johnson 13118 Alexandra Drive Miami, FL 33054	Purpose Temporary Poll Workers	Expenditure Type Monetary	Amend Delete	Amount $-1,350.00
Seq# 2	Date 8/30/2016	Vendor Gary Johnson 13118 Alexandra Drive Miami, FL 33054	Purpose Temporary Poll Workers	Expenditure Type Monetary	Amend Add	Amount $1,350.00
Seq# 3	Date 9/3/2016	Vendor Cayard Bakery 12801 Dixie Hwy North Miami, FL 33161	Purpose Recount watch party-Food	Expenditure Type Monetary	Amend Delete	Amount $-675.00
Seq# 4	Date 9/3/2016	Vendor Cayard Bakery 12801 Dixie Hwy North Miami , FL 33161	Purpose Recount Watch Party-Food	Expenditure Type Monetary	Amend Add	Amount $675.00
Seq# 5	Date 9/4/2016	Vendor Al Lorenzo 7100 SW 77 Place Miami, FL 33143	Purpose Consulting services	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 6	Date 9/4/2016	Vendor Al Lorenzo 7100 SW 77 Place Miami, Fl 33143	Purpose Consulting Services	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 7	Date 9/14/2016	Vendor Miami Times 900 N.W. 54th Street Miami, FL 33172	Purpose Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 8	Date 9/14/2016	Vendor Miami Times 900 N.W. 54th Street Miami, FL 33172	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 9	Date 9/16/2016	Vendor Neighbors and Neighbors Asso 180 NW 62nd St Miami, FL 33162	Purpose Banquet	Expenditure Type Monetary	Amend Delete	Amount $-105.00
Seq# 10	Date 9/16/2016	Vendor Stephanie Rodriguez 4931 SW 102 Ct Miami , FL 33165	Purpose Web services	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 11	Date 9/6/2016	Vendor Gary Johnson 13118 Alexandra Drive Miami , FL 33054	Purpose Consultant	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 12	Date 9/6/2016	Vendor Rose Reeder 16651 SW 149 St Miami , FL 33187	Purpose Last team lunch-Pizza	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 13	Date 9/6/2016	Vendor Armstrong Creative Consulting 8004 N.W 154th Street, Unit 263 Miami, FL 33016	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $743.65
Seq# 14	Date 9/6/2016	Vendor Unique Screen Printing 4445 SW 35th Terrace Suite #480 Gainesville , FL 32608	Purpose T-Shirts	Expenditure Type Monetary	Amend Add	Amount $900.00
Seq# 15	Date 9/6/2016	Vendor Garcia 's Seafood Grill 398 NW North River Drive Miami, FL 33128	Purpose Annual EID Reception	Expenditure Type Monetary	Amend Add	Amount $105.00
Seq# 16	Date 9/8/2016	Vendor St.Clair Financial Services 160 NW 176th St #201 Miami, FL 33169	Purpose Sign installations	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 17	Date 9/11/2016	Vendor G Carma, Inc 6805 W Commercial BLVD #288 Tamarac, FL 33319	Purpose Web Data Base integration	Expenditure Type Monetary	Amend Add	Amount $650.00
Seq# 18	Date 9/18/2016	Vendor Mr.Trophy 933 NE 125th St Miami, FL 33161	Purpose Name Tags	Expenditure Type Monetary	Amend Add	Amount $128.40

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