Candidate: Maria Teresa 'Mari Tere ' Rojas

Office: School Board District 06

Report Date: 16G1 (8/26/2016 - 9/2/2016)

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
Seq# 1	Date 8/31/2016	Contributor GABLES OFFICE BUILDING LLC 3211 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	In-Kind Description OFFICE SPACE	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/29/2016	Vendor MARIN & SONS 16155 SW 117 AVENUE B21 MIAMI, FL 33177	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 2	Date 8/29/2016	Vendor MARIN & SONS 16155 SW 117 AVENUE B21 MIAMI, FL 33177	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 3	Date 8/29/2016	Vendor MARIN & SONS 16155 SW 117 AVENUE B21 MIAMI, FL 33177	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 8/29/2016	Vendor MARIN & SONS 16155 SW 117 AVENUE B21 MIAMI, FL 33177	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 8/29/2016	Vendor MARIN & SONS 16155 SW 117 AVENUE B21 MIAMI, FL 33177	Purpose PRINTING-PALM CARDS	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 6	Date 8/31/2016	Vendor GABLES OFFICE BUILDING LLC 3211 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose OFFICE SPACE	Expenditure Type Monetary	Amend	Amount $1,000.00

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