Candidate: Michael 'Mike ' Grieco

Office: Commissioner Group II

Report Date: M04 (4/1/2017 - 4/30/2017)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/19/2017	Vendor DRC Consulting, Inc 5001 SW 7th Court, Suite 209 Miami, FL 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend Delete	Amount $-12,480.00
Seq# 2	Date 4/19/2017	Vendor DRC Consulting, Inc 5001 SW 7th Court, Suite 209 Miami, FL 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend Add	Amount $12,480.12
Seq# 3	Date 4/11/2017	Vendor DELUXE 3680 VICTORIA STREET NORTH SHOREVIEW, MN 55126	Purpose CHECK ORDER	Expenditure Type Monetary	Amend Add	Amount $142.62
Seq# 4	Date 4/27/2017	Vendor DELUXE 3680 VICTORIA STREET NORTH SHOREVIEW, MN 55126	Purpose CHECK ORDER	Expenditure Type Monetary	Amend Add	Amount $61.03
Seq# 5	Date 4/30/2017	Vendor SABADELL PO BOX 5460 HIALEAH, FL 33014	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $4.84

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