Candidate: B.J. Chiszar

Office: Mayor

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/27/2016	Contributor STEVE PEARSON 9050 SW 69TH CT MIAMI, FL 33156	Entity Individual	Occupation BIOLOGIST/ARBORIST	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/3/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Loan	Amend	Amount $200.00
Seq# 4	Date 7/5/2016	Contributor DOROTHY JACKSON 5447 SW 97TH STREET PINECREST, FL 33156	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/7/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/3/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	In-Kind Description POSTAGE	Amend	Amount $94.00
Seq# 2	Date 7/7/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	In-Kind Description ONLINE PROMOTION	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2016	Vendor PROGRESSIVE RAGS 2040 NE 163RD ST NMB, FL 33176	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $802.00
Seq# 2	Date 7/6/2016	Vendor PROGRESSIVE RAGS 2040 NE 163RD ST NMB, FL 33176	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 3	Date 7/3/2016	Vendor DONOVAN CARTER 1843 NE 178TH ST NMB, FL 33179	Purpose DESIGN	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/3/2016	Vendor PAYPAL AC INC 2211 NORTH FIRST ST SAN JOSE, CA 95118	Purpose ONLINE PAYMENTS	Expenditure Type Monetary	Amend	Amount $25.00

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