Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2016
Carlos Manuel Diaz-Padron
638 Altara Avenue
Coral Gables, FL 33146
Individual
Attorney
Check
$250.00
2
8/22/2016
Eric Manuel Diaz-Padron
1650 SW 12th St #1
West Miami, FL 33144
Individual
Underwriter
Check
$230.86
Total Contributions
$480.86

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
8/6/2016
Clubflyers.com
2300 NW 7 Ave.
Miami, FL 33127
Postcard Printing / Mailing Service
Monetary
$480.86
Total Expenditures
$480.86

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
1
8/22/2016
Eric Manuel Diaz-Padron
6590 SW 12th St #1
West Miami, FL 33144
Reimbursement
- paid
Clubflyers.com
for
Printin/Mailing
Postcards
2016-16P7E-1
$480.86