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
11/7/2016
Office Depost
2690 CORAL WAY
MIAMI, FL 33145
Office supplies - Clipboards
Monetary
$8.88
2
11/16/2016
Edge Communications LLC
2929 SW 3rd Avenue
Suite 220
Miami, FL 33129
Consulting
Monetary
$5,856.00
3
11/16/2016
Edge Communications, LLC
2929 SW 3rd Avenue
Suite 220
Miami, FL 33129
Final consulting fees
Monetary
$3,065.00
4
11/29/2016
Modesto E Abety
3215 Bird Road
Miami, FL 33133
Payment of Loan
Monetary
$3,507.92
Total Expenditures
$12,437.80

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