Candidate: B.J. Chiszar

Office: Mayor

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2016	Contributor BENJAMIN J CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 5/26/2016	Contributor EDITH OWENS 1925 NW 179TH ST MIAMI GARDENS, FL 33056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/31/2016	Contributor ROBERT L CHISZAR 8153 KEITH RD LUMBERTON, TX 77657	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/31/2016	Contributor DAISY BLACK 144 NE 88TH ST EL PORTAL, FL 33138	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/31/2016	Contributor EDDIE LEWIS 9490 NW 1ST AVE MIAMI SHORES, FL 33150	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/23/2016	Contributor EILEEN CRETELLA 16395 SW 279TH ST HOMESTEAD, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/10/2016	Contributor BENJAMIN J CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/20/2016	Contributor BENJAMIN J CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation	In-Kind Description POSTAGE	Amend	Amount $47.00
Seq# 2	Date 5/31/2016	Contributor BENJAMIN J CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation	In-Kind Description POSTAGE	Amend	Amount $47.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/10/2016	Vendor DONOVAN CARTER 1843 NE 178TH ST NMB, FL 33162	Purpose DESIGN	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 5/16/2016	Vendor PROGRESSIVE RAGS 2040 NE 163RD ST NMB, FL 33162	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $267.50

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