Candidate: B.J. Chiszar

Office: Mayor

Report Date: 16P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 8/9/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 8/12/2016	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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	In-Kind Description PRINT PROMOTION	Amend	Amount $490.00
Seq# 2	Date 8/12/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	In-Kind Description PRINT PROMOTION	Amend	Amount $490.00
Seq# 3	Date 8/12/2016	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 $355.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/10/2016	Vendor VALERIA DEL RIO 999 SW 2ND AVE MIAMI, FL 33130	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/10/2016	Vendor CARLOS CARRACES 7223 SW 144TH ST PALMETTO BAY, FL 33139	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/10/2016	Vendor PAYPAL INC 2211 NORTH FIRST ST SAN JOSE, CA 95131	Purpose ONLINE CREDIT PROCESSING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/8/2016	Vendor COMMUNITY NEWSPAPER INC 6796 SW 62ND AVE SOUTH MIAMI, FL 33143	Purpose PRINT PROMOTION	Expenditure Type Monetary	Amend	Amount $535.00

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