Candidate: Stanley Zuba

Office: Mosquito Control Board, Dist 4

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2016	Contributor Georgia Jordan 9227 S Longwood Dr Chicago, IL 60643	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/1/2016	Contributor Lori Blair 83080 Overseas Highway Islamorada, FL 33036	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/2/2016	Contributor Kenneth R Gentes LLC PO Box 9288 Tavernier, FL 33070	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/4/2016	Contributor Wendy Kumar 161 N Coconut Palm Blvd Tavernier, FL 33070	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/5/2016	Contributor Leroy Bryant Sr 9227 S Longwood Dr Chicago, IL 60643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/5/2016	Contributor Eric A Anderson 151 Lake Rd Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/5/2016	Contributor Stanley Zuba 151 Lake Rd Tavernier, FL 33070	Entity Candidate to Themselves	Occupation Physician	In-Kind Description Magazine Ad	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2016	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 2	Date 8/3/2016	Vendor USPS 91220 Overseas Highway Tavernier, FL 33070	Purpose Postage	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 3	Date 8/3/2016	Vendor Shell Oil 27300 Overseas Hwy Ramrod Key, FL 33042	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $47.72
Seq# 4	Date 8/4/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.65

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