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

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 8/24/2016	Vendor PAY PAL Inc 2211 N First St San Jose, CA 95131	Purpose online donation processing	Expenditure Type Monetary	Amend Add	Amount $135.20
Seq# 2	Date 8/23/2016	Vendor Verlance Echoles 1950 NW 55th St Miami, FL 33142	Purpose campaign asst	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 3	Date 8/23/2016	Vendor Bobby Gross 1950 NW 55th St Miami, FL 33142	Purpose campaign asst	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 4	Date 8/23/2016	Vendor Willette Wilson 1950 NW 55th St Miami, FL 33142	Purpose campaign asst	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 5	Date 8/24/2016	Vendor Cynthia Grate 1818 NW 57th St Miami, Fl 33142	Purpose campaign asst	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 6	Date 8/14/2016	Vendor Bernard Jennings 1340 NW 135th St N Miami, FL 33160	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $655.00
Seq# 7	Date 8/24/2016	Vendor VALERIA DEL RIO 959 SW 2ND AVE MIAMI, FL 33131	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 8	Date 8/24/2016	Vendor VALERIA DEL RIO 959 SW 2ND AVE MIAMI, FL 33131	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 9	Date 8/24/2016	Vendor ANTHONY MARTINS 20507 SW 93RD AVE CUTLER BAY, FL 33158	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 10	Date 8/24/2016	Vendor ANTHONY MARTINS 20507 SW 93RD AVE CUTLER BAY, FL 33158	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 11	Date 8/24/2016	Vendor JACOB SAKOLSKY 3339 VIRGINIA ST MIAMI, FL 33133	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 12	Date 8/24/2016	Vendor JACOB SAKOLSKY 3339 VIRGINIA ST MIAMI, FL 33133	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 13	Date 8/24/2016	Vendor CARLOS CARRERAS 7900 SW 144TH ST MIAMI, FL 33158	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 14	Date 8/24/2016	Vendor CARLOS CARRERAS 7900 SW 144TH ST MIAMI, FL 33158	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 15	Date 8/24/2016	Vendor BRUCE SCOTT 1950 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 16	Date 8/24/2016	Vendor BRUCE SCOTT 1950 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 17	Date 8/24/2016	Vendor HELEN DE JESUS 1955 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 18	Date 8/24/2016	Vendor HELEN DE JESUS 1955 NW 55TH ST MIAMI, FL 33142	Purpose CAMPAIGN ASSISTANT	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 19	Date 8/15/2016	Vendor City National bank 13400 Biscayne Blvd N Miami, Fl 33131	Purpose Aug service fee + atm fee	Expenditure Type Monetary	Amend Add	Amount $13.75
Seq# 20	Date 8/19/2016	Vendor Walmart Inc 18500 NW 2nd Ave Miami, FL 33176	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $26.72
Seq# 21	Date 8/19/2016	Vendor Ricardo Rutherford 18604 NW 2nd Ave Miami Gardens, Fl 33180	Purpose campaign material	Expenditure Type Monetary	Amend Add	Amount $257.60
Seq# 22	Date 8/25/2016	Vendor Benjamin John Chiszar 801 NE 199th St #103 Miami, Fl 33179	Purpose campaign food	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 23	Date 8/25/2016	Vendor Benjamin John Chiszar 801 NE 199th St #103 Miami, Fl 33179	Purpose ATM fee	Expenditure Type Monetary	Amend Add	Amount $2.50
Seq# 24	Date 8/22/2016	Vendor Progressive Rags Inc 2040 NE 163rd St #202 NMB, Fl 33170	Purpose Sign holders	Expenditure Type Monetary	Amend Add	Amount $10.75

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