Candidate: B.J. Chiszar

Office: Mayor

Report Date: 16P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 8/15/2016	Contributor GABRIEL WAGMAN 400 EAST 20TH ST 6D NEW YORK, NY 10009	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/17/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/21/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/24/2016	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# 6	Date 8/24/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/24/2016	Contributor BENJAMIN JOHN CHISZAR 801 NE 199TH ST #103 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation VETERAN	In-Kind Description ONLINE PROMTOTION	Amend	Amount $425.03

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2016	Vendor DONOVAN CARTER 1843 NE 178TH ST N MIAMI BCH, FL 33179	Purpose DESIGN	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/18/2016	Vendor RICARDO RUTHERFORD 18166 NW 2ND AVE MIAMI, FL 33169	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $257.60
Seq# 3	Date 8/15/2016	Vendor PROGRESSIVE RAGS 2040 ne 163RD ST #201 N MIAMI BCH, FL 33179	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 8/21/2016	Vendor PROGRESSIVE RAGS 2040 NE 163RD ST #201 N MIAMI BCH, FL 33179	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 5	Date 8/13/2016	Vendor HOMEBREWZ SOULFOOD 5721 NW 21 AVE MIAMI, FL 33142	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 8/24/2016	Vendor CYNTHIA GRATE 1818 NW 57TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/24/2016	Vendor WILLIAM L SMITH 1582 NW 52ND ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 8/24/2016	Vendor HELEN DE JESUS 1955 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 8/24/2016	Vendor VERLANCE ECHOLES 1952 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 8/24/2016	Vendor CARLOS CARRERAS 7900 SW 144TH ST MIAMI, FL 33158	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 8/24/2016	Vendor BRUCE SCOTT 1950 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/24/2016	Vendor PATRICIA WILLIAMS 2942 NW 50TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 8/24/2016	Vendor JACOB SAKOLSKY 3339 VIRGINIA ST MIAMI, FL 33133	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 14	Date 8/24/2016	Vendor ANTHONY MARTINS 20507 SW 93RD AVE CUTLER BAY, FL 33158	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 15	Date 8/24/2016	Vendor VALERIA DEL RIO 959 SW 2ND AVE MIAMI, FL 33131	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend	Amount $300.00

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