Committee: Community Advocates for Libraries in Miami (CALM)

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2014	Contributor Ellen Berger 2706 N Greenway Dr Miami, Fl 33176	Entity Candidate to Themselves	Occupation Chairpersonofcommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/27/2014	Contributor Mercedes Munias 9765 sw 92 ter Miami, Fl 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 2/27/2014	Contributor Ellen Berger 2706 N Greenway Dr Miami, Fl 33176	Entity Candidate to Themselves	Occupation Chairpersonofcommittee	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 2/27/2014	Contributor Ellen Berger 2706 N Greenway Dr Miami, Fl 33176	Entity Individual	Occupation Librarian	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 3/20/2014	Contributor Sue Cvejanovich 460 NE 105 St Miami Shores, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/27/2014	Contributor Claudia Torres 2472 SW 16 Ter Miami, FL 33145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/27/2014	Contributor Lydia Torres 2472 SW 16 Ter Miami, FL 33145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/31/2014	Contributor Tim Watson 1111 Genoa St Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/1/2014	Contributor Elyse Kennedy 18725 SW 84 Ave Cutler Bay , FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 4/17/2014	Contributor Patricia Martinez 6427 Windmill Gates Rd Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 4/7/2014	Contributor Bryant Capley 332 Deleon Dr Miami Springs, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/24/2014	Contributor Audrey Ryan 13023 SW 112 PL Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 4/24/2014	Contributor Shayesta Ahmed 7308 SW 82 ST Apt A211 Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 5/13/2014	Contributor John Shipley 1127 Alberca St Coral Gables, FL 33134	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 5/14/2014	Contributor Patricia Martinez 6427 Windmill Gate Rd Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 5/18/2014	Contributor Michele Rothkopf 13529 Sw 112 PL Miami, FL 33176	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 5/24/2014	Contributor Candice Pinder 3610 Taylor St Apt 5 Hollywood, FL 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 6/2/2014	Contributor Mercedes Munias 9765 SW 92 Ter Miami, FL 33176	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 6/2/2014	Contributor Ricci Yuhico 15688 SW 85 LN Miami, FL 33193	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 6/2/2014	Contributor Leonard Abrue 9765 SW 92 TER miami, fl 33176	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 21	Date 6/2/2014	Contributor Cynthia Saavedra 21160 SW 112 Ave Miami, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 22	Date 6/2/2014	Contributor Monica A Baugher-Heim 5760 SW 42 St Miami, FL 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 23	Date 6/9/2014	Contributor Gisela Haynes 4051 Barbarossa Ave Miami, FL 33133	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $200.00
Seq# 24	Date 6/30/2014	Contributor Mercedes Munias 9765 SW 92 Ter miami, FL 33196	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 25	Date 8/7/2014	Contributor Jodi T Symons 16132 sw 98 Ave Miami, FL 33157	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 26	Date 8/27/2014	Contributor Bryant Capley 332 De Leon Dr miami, FL 33166	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $125.00
Seq# 27	Date 9/7/2014	Contributor Mercedes Munias 9765 SW 92 Ter Miami, FL 33176	Entity Individual	Occupation	Contribution Type Refund	Amend Add	Amount $-40.00
Seq# 28	Date 1/26/2016	Contributor Ellen Berger 2706 N Greeenway Dr Miami, FL 33176	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/8/2014	Contributor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Entity Individual	Occupation Librarian.	In-Kind Description Paid for flyers to raise awareness out of their own pocket.	Amend Add	Amount $177.28
Seq# 2	Date 5/27/2014	Contributor Ellen Berger 2706 N Greenway Dr Coral Gables, Fl 33176	Entity Individual	Occupation Librarian	In-Kind Description Paid for flyers to raise awareness out of their own pocket.	Amend Add	Amount $409.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/27/2014	Vendor PayPal	Purpose Fee charged by Paypal account.	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 2/12/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, Ca 91505	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $16.55
Seq# 3	Date 2/27/2014	Vendor PayPal	Purpose Fee charged by Paypal account.	Expenditure Type Monetary	Amend Delete	Amount $-0.88
Seq# 4	Date 2/27/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee charged by Paypal account.	Expenditure Type Monetary	Amend Add	Amount $0.88
Seq# 5	Date 3/20/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 3/27/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 3/27/2014	Vendor PayPal 2211 North First Street San Jose, ca 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 3/31/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 4/1/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 4/17/2014	Vendor PayPal 22North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 4/7/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 4/18/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads) marketing/advertising	Expenditure Type Monetary	Amend	Amount $25.29
Seq# 13	Date 4/21/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads)marketing/advertising	Expenditure Type Monetary	Amend	Amount $50.36
Seq# 14	Date 4/30/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads)marketing/advertising	Expenditure Type Monetary	Amend	Amount $77.42
Seq# 15	Date 4/18/2014	Vendor Ricci Yuhico 15688 SW 85 Ln Miami, FL 33193	Purpose Paid for flyers with their own money.	Expenditure Type Reimbursements	Amend	Amount $129.00
Seq# 16	Date 5/8/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend	Amount $177.28
Seq# 17	Date 5/13/2014	Vendor PayPal 2211 North First Street San Jose, ca 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 18	Date 5/14/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 19	Date 5/18/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 20	Date 5/24/2014	Vendor PayPal 2211 North First Street San Jose, ca 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 21	Date 5/31/2014	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads) marketing/advertising.	Expenditure Type Monetary	Amend	Amount $9.79
Seq# 22	Date 5/23/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, CA 91505	Purpose Flyers to raise awareness.	Expenditure Type Monetary	Amend	Amount $332.95
Seq# 23	Date 5/27/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Stickers/flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend	Amount $409.75
Seq# 24	Date 5/14/2014	Vendor All Printing 614 Sw 22 Ave Miami, FL 33135	Purpose T-shirts for awareness.	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 25	Date 6/9/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal fees.	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 26	Date 6/13/2014	Vendor League of Women Voters 6815 Biscayne Boulevard, #103-146 Miami, FL 33138	Purpose Outreach event entrance fees.	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 27	Date 6/30/2014	Vendor Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook Ads)Marketing/advertising	Expenditure Type Monetary	Amend	Amount $105.21
Seq# 28	Date 7/14/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal purchase/ fee	Expenditure Type Monetary	Amend	Amount $2.92
Seq# 29	Date 7/21/2014	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Banking Service Charge fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 7/31/2014	Vendor Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose (Facebook ads) marketing/advertising	Expenditure Type Monetary	Amend	Amount $85.93
Seq# 31	Date 8/21/2014	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 32	Date 8/18/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Giveaway prize for an event.	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 33	Date 8/21/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Giveaway prize for an event.	Expenditure Type Monetary	Amend	Amount $24.58
Seq# 34	Date 8/27/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 35	Date 9/8/2014	Vendor Mercedes Munias 9765 SW 92 Ter Miami, FL 33176	Purpose Reimbursement for a cash donation that exceeded $50 max on 6/30/14.	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 36	Date 9/22/2014	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 37	Date 9/8/2014	Vendor Mercedes Munias 9765 SW 92 Ter Miami, FL 33176	Purpose Reimbursement for a cash donation that exceeded $50 max on 6/30/14.	Expenditure Type Reimbursements	Amend Delete	Amount $-40.00
Seq# 38	Date 9/8/2014	Vendor Mercedes Munias 9765 SW 92 Ter Miami, FL 33176	Purpose A Refund for a cash donation that exceeded $50 max on 6/30/14.	Expenditure Type Refund	Amend Add	Amount $40.00
Seq# 39	Date 9/8/2014	Vendor Mercedes Munias 9765 SW 92 Ter Miami, FL 33176	Purpose A Refund for a cash donation that exceeded $50 max on 6/30/14.	Expenditure Type Refund	Amend Delete	Amount $-40.00
Seq# 40	Date 10/7/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Giveaway for outreach.	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 41	Date 10/21/2014	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 42	Date 11/21/2014	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 43	Date 12/22/2014	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 44	Date 12/24/2014	Vendor Miami Dade Supervisor of Elections 2700 NW 87 Aveue Suite 100 Miami, FL	Purpose Late fines for a late report.	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 45	Date 1/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 46	Date 2/23/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 47	Date 3/23/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fee.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 48	Date 4/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 49	Date 5/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose bank fees.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 50	Date 6/22/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 51	Date 7/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose bank fees.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 52	Date 8/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 53	Date 9/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 54	Date 10/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 55	Date 11/23/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 56	Date 12/21/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fee.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 57	Date 12/31/2015	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fee (inactive)	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 58	Date 1/21/2016	Vendor BB&T Corporation 200 West Second Street Winsten-Salem, NC 27107	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 59	Date 6/2/2014	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Outreach Giveaways.	Expenditure Type Monetary	Amend Add	Amount $34.99
Seq# 60	Date 5/8/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend Delete	Amount $-177.28
Seq# 61	Date 5/8/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 62	Date 5/27/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Stickers/flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend Delete	Amount $-409.75
Seq# 63	Date 5/27/2014	Vendor Ellen Berger 2706 N Greenway Dr Coral Gables, FL 33176	Purpose Paid for Stickers/flyers to raise awareness out of their own pocket.	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 64	Date 1/14/2021	Vendor Miami Dade Public Library Syst 101 W Flager St Miami, FL 33130	Purpose donation for Library programming	Expenditure Type Monetary	Amend	Amount $2,294.95

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
Seq# 1	Date 4/4/2014	Vendor (DesignMe) Polychro Matric Studios 9181 NW 177 Terr Hialeah, FL 33018	Purpose Flyers	Expenditure Related Exp. 2014-14M04-7	Amend	Amount $129.00
Seq# 2	Date 5/8/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, CA 91505	Purpose Flyers to raise awareness.	Expenditure Related Exp. 2014-14M05-1	Amend	Amount $177.28
Seq# 3	Date 5/27/2014	Vendor GotPrint 7651 N San Fernando Rd Burbank, CA 91505	Purpose Stickers/flyers to raise awareness.	Expenditure Related Exp. 2014-14M05-8	Amend	Amount $409.75