Committee: Save Our Youth Fair Political Action

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2014	Contributor SYLVAN JOLIBOIS 6261 SW 72 STREET S MIAMI, FL 33143	Entity Individual	Occupation CIVILENGINEER	Contribution Type Loan	Amend	Amount $2,540.00
Seq# 2	Date 10/17/2014	Contributor SYLVAN JOLIBOIS 6261 SW 72 ST. SUITE 15 MIAMI, FL 33143	Entity Individual	Occupation CIVILENGINEER	Contribution Type Loan	Amend Add	Amount $2,460.00

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 10/17/2014	Vendor COMMUNITY NEWSPAPERS 6796 SW 62 AVE S MIAMI, FL 33143	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $2,540.00
Seq# 2	Date 10/31/2014	Vendor JEAN CLAUDE EXULIEN 75 NW 167 ST NORTH MIAMI, FL 33169	Purpose RADIO AIR TIME	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/31/2014	Vendor PIERRE NAZON BEAULIERE 75 NW 167 ST NORTH MIAMI, FL 33169	Purpose RADIO AIR TIME	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 10/31/2014	Vendor Daniel Michaud 3683 NW 135 STREET Opa Locka, FL 33054	Purpose Signs and Printings	Expenditure Type Monetary	Amend Add	Amount $275.00
Seq# 5	Date 10/31/2014	Vendor Entenne Plus 1510 NE 162 Street NORTH MIAMI, FL 33162	Purpose Radio Air Time	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 6	Date 10/29/2014	Vendor THE MIAMI TIMES 900 NW 54 STREET MIAMI, FL 33127	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $1,114.08
Seq# 7	Date 11/19/2014	Vendor VALIA ALEXIS 8314 NE 3RD CT MIAMI, FL 33138	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/25/2014	Vendor SYLVAN JOLIBOIS 6261 SW 72 STREET MIAMI, FL 33143	Purpose RETURN ON LOAN FROM LOAN: CLOSED PAC BANK ACCOUNT	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $270.92

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