Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/26/2016
Stephine Bromfield & Assoc '
2001 Biscayne Boulevard, #117-26
Miami, FL 33137
Poll workers
Monetary
$7,700.00
2
8/26/2016
New Birth Broadcasting
13242 NW 7 Avenue
Miami, FL 33168
Advertising
Monetary
$500.00
3
8/29/2016
Choffers
4815 NW 79 Avenue #6
Doral, FL 33166
Courier service
Monetary
$157.00
4
8/29/2016
BMJ Community Developement,Inc
1320 NW 135 Street
Miami, FL 33167
Advertising
Monetary
$1,000.00
5
8/30/2016
Barry Perl CPA
Post Office Box 530858
Miami Shores, FL 33153
Accountant
Monetary
$973.27
6
8/30/2016
Influence Communications
1623 SW 23 Street
Miami, FL 33145
Advertising
Monetary
$470.00
7
8/30/2016
Robert M Levy & Associates
780 NE 69 Street, Suite 1703
Miami, FL 33138
Consultant
Monetary
$15,000.00
8
9/1/2016
Quantum Results, Inc.
7100 SW 77 Place
Miami, FL 33143
Consultant
Monetary
$12,000.00
9
9/1/2016
Stephanie Bromfield & Assoc '
2001 Biscayne Boulevard, #117-26
Miami, FL 33137
Consultant
Monetary
$11,100.00
10
9/13/2016
Adam Koenig
1223 NE 3 Avenue, APt 3
Fort Lauderdale, FL 33304
Advertising
Monetary
$350.00
11
9/13/2016
Barry Perl CPA
Post Office Box 530858
Miami Shores, FL 33153
Postage
Monetary
$282.00
12
9/15/2016
Sir Speedy
2601 NE 2 Avenue
Miami, FL 33137
Printing
Monetary
$322.78
13
10/10/2016
Miami Times
900 NW 54 Street
Miami, FL 33127
Advertising
Monetary
$1,625.00
14
10/10/2016
Barry Perl CPA
PO Box 530858
Miami Shores, FL 33153
Accounting
Monetary
$377.53
15
10/10/2016
Wendell Graham
73 West Flagler Street - Room 612
Miami, FL 33130
Loan
repayment
Reimbursements
$5,125.32
16
10/10/2016
Wendell Graham
73 West Flagler Street - Room 612
Miami, FL 33130
Loan
repayment
Reimbursements
$500.00
Total Expenditures
$57,482.90

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