Committee: Falls Incorporation Political Action Committee

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2017	Contributor Kimrey Newlin 8560 SW 123 Street Miami, FL 33156	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/2/2017	Contributor Edward Colina 13200 SW 128 Street Miami, FL 33186	Entity Individual	Occupation FinancialServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/2/2017	Contributor Fernando Donayre 9405 SW 142nd Street Miami, FL 33176	Entity Individual	Occupation FinancialServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/24/2017	Contributor Edward Colina 13200 SW 128 Street Miami, FL 33186	Entity Individual	Occupation FinancialServices	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 6/21/2017	Contributor McHenry Hamilton, C.P.A. 9845 Sunset Drive Suite A-280 Miami, FL 33173	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/23/2017	Contributor Elaine Rosner 10101 SW 145 Street Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $3.00
Seq# 7	Date 8/25/2017	Contributor Bill Solomon 10301 SW 114 terrace Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 8/23/2017	Contributor Thomas Olloqui 10421 SW 136 Street Miami, FL 33176	Entity Individual	Occupation Education-DadeCountySc	Contribution Type Check	Amend	Amount $30.00
Seq# 9	Date 8/23/2017	Contributor Linda Conner 13781 SW 101 Avenue Miami, FL 33176	Entity Individual	Occupation Tour Guide	Contribution Type Cash	Amend	Amount $10.00
Seq# 10	Date 8/23/2017	Contributor Cathy Newman ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 11	Date 8/23/2017	Contributor Christopher Kurtz 8845 SW 125th Terrace Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 8/23/2017	Contributor Jackie Barnett 10220 SW 143 Street Miami, FL 33176	Entity Individual	Occupation Bus.Owner-ToolCompany	Contribution Type Cash	Amend	Amount $10.00
Seq# 13	Date 8/23/2017	Contributor Donna Shivers 10885 SW 136 Terrace Miami, FL 33176	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $10.00
Seq# 14	Date 8/23/2017	Contributor Ruth Gordon 10381 SW 139 Street Miami, FL 33176	Entity Individual	Occupation Retired-Teacher	Contribution Type Cash	Amend	Amount $45.00
Seq# 15	Date 8/23/2017	Contributor Iris Sheckman 10560 SW 140 Road Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 16	Date 8/25/2017	Contributor Ernesto De La Fe 9721 SW 143 Street Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 8/25/2017	Contributor Andrew Seaga ***Protected Voter***	Entity Individual	Occupation IT Manager	Contribution Type Cash	Amend	Amount $20.00
Seq# 18	Date 8/20/2017	Contributor Stay Cruising, LLC 9520 SW 147 St Miami, FL 33176	Entity Business	Occupation TravelAgency	Contribution Type Check	Amend	Amount $20.00
Seq# 19	Date 8/20/2017	Contributor Carlitos Martinez 9801 SW 148 Terrace Miami, FL 33176	Entity Individual	Occupation ChemicalEngineer	Contribution Type Cash	Amend	Amount $10.00
Seq# 20	Date 8/20/2017	Contributor Shannon Lopez ***Protected Voter***	Entity Individual	Occupation Nurse	Contribution Type Cash	Amend	Amount $5.00
Seq# 21	Date 9/4/2017	Contributor John Gentile 13095 SW 108 Avenue Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $10.00
Seq# 22	Date 9/1/2017	Contributor Marcela Sinnreich 14131 SW 99 Avenue Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 9/4/2017	Contributor Daryl Glover 12926 SW 140 Road Miami, FL 33176	Entity Individual	Occupation PoliceOfficer	Contribution Type Cash	Amend	Amount $10.00
Seq# 24	Date 9/4/2017	Contributor Vetlab Supply 18131 SW 98 Court Palmetto Bay, FL 33157	Entity Individual	Occupation VeterinarianSupplies	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 9/4/2017	Contributor Elena Gardner 12640 SW 96 Avenue Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 9/4/2017	Contributor David Weston 10411 SW 123 Street Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 9/4/2017	Contributor Cameron Arocha 10393 SW 115 Street Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 28	Date 10/7/2017	Contributor Paul Kressel 13525 SW 103 Court Miami, FL 33176	Entity Individual	Occupation Educator	Contribution Type Cash	Amend	Amount $10.00
Seq# 29	Date 10/7/2017	Contributor Caryn Boren 14211 SW 97 Avenue Miami, FL 33176	Entity Individual	Occupation Advertising	Contribution Type Cash	Amend	Amount $5.00
Seq# 30	Date 10/7/2017	Contributor Lourdes Abreu 9760 SW 148 Street Miami, FL 33176	Entity Individual	Occupation GasStationOwner	Contribution Type Cash	Amend	Amount $20.00
Seq# 31	Date 10/7/2017	Contributor Mark Spanioli 13846 SW 102 Court Miami, FL 33176	Entity Individual	Occupation CivilEngineer	Contribution Type Cash	Amend	Amount $20.00
Seq# 32	Date 10/7/2017	Contributor Julia Pulles 10845 SW 135 Terrace Miami, FL 33716	Entity Individual	Occupation Realtor	Contribution Type Cash	Amend	Amount $20.00
Seq# 33	Date 9/20/2017	Contributor Ira Gordon 10381 SW 139 Street Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 34	Date 10/4/2017	Contributor Marybeth Prusher 10110 SW 129 Terrace Miami, FL 33176	Entity Individual	Occupation M-D DemsVR Chair	Contribution Type Check	Amend	Amount $50.00
Seq# 35	Date 10/10/2017	Contributor Andrew Nierenberg 13725 SW 104 Court Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 36	Date 10/17/2017	Contributor Russ Gordon 10381 SW 139 Street Miami, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 37	Date 10/7/2017	Contributor Mark Spanioli 13846 SW 102 Court Correct Amount reported in Error Miami, FL 33176	Entity Individual	Occupation CivilEngineer	Contribution Type Cash	Amend Add	Amount $-15.00
Seq# 38	Date 8/23/2017	Contributor Ruth Gordon 10381 SW 139 Street Miami, FL 33176	Entity Individual	Occupation Retired-Teacher	Contribution Type Cash	Amend Delete	Amount $-45.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/12/2017	Contributor Fernando Donayre 9425 SW 142 Street Miami, FL 33176	Entity Individual	Occupation FinancialServices	In-Kind Description Donated Yard Signs	Amend	Amount $1,428.89
Seq# 2	Date 10/17/2017	Contributor Dave Allen 13741 SW 97 Avenue Miami, FL 33176	Entity Individual	Occupation Pilot	In-Kind Description Web Services - Website	Amend	Amount $1,000.00
Seq# 3	Date 4/20/2018	Contributor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Entity Individual	Occupation TravelAgent	In-Kind Description Website services.	Amend	Amount $183.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/24/2017	Vendor Chris Fodde 10059 SW 79 Court Miami, FL 33156	Purpose Provided video services for Community Meeting.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 5/21/2017	Vendor Concordia Lutheran School 8701 SW 124 Street Miami, FL 33176	Purpose Advertisement.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/30/2017	Vendor TD Bank 255 Alhambra Circle Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 5/1/2017	Vendor ColorCopies Today.com 7588 E. County Rd. Avon, IN 46123	Purpose Print Flyers	Expenditure Type Monetary	Amend Add	Amount $180.47
Seq# 5	Date 5/17/2017	Vendor Facebook 1601 Willow Road Merlo Park, CA 94025	Purpose Advertising on Facebook.	Expenditure Type Monetary	Amend Add	Amount $192.44
Seq# 6	Date 5/24/2017	Vendor Miami-Dade County Police 9105 NW 25 Street Miami, FL 33172	Purpose Off-Duty Police Services	Expenditure Type Monetary	Amend Add	Amount $303.00
Seq# 7	Date 5/24/2017	Vendor Bradford Exchange 9333 N. Milwaukee Ave. Niles, IL 60714	Purpose order Checks.	Expenditure Type Monetary	Amend Add	Amount $21.85
Seq# 8	Date 5/24/2017	Vendor Event Helper.com 1020 McCourtney Rd Suite B Grass Valley, CA 95949	Purpose Insurance for Community Meeting	Expenditure Type Monetary	Amend Add	Amount $231.88
Seq# 9	Date 7/19/2017	Vendor Chris Fodde 10059 SW 77 Court Miami, FL 33156	Purpose Video Record Community Meeting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 9/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal cost for donations made.	Expenditure Type Monetary	Amend	Amount $7.29
Seq# 11	Date 10/7/2017	Vendor JPG Printing LLC 223 E. Flagler Street Miami, FL 33131	Purpose Print Mailers	Expenditure Type Monetary	Amend	Amount $895.00
Seq# 12	Date 10/7/2017	Vendor United States Postal Service 110000 SW 104 Street Miami, FL 33176	Purpose Postage to send Mailer	Expenditure Type Monetary	Amend	Amount $2,028.07
Seq# 13	Date 10/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Cost of online contribution.	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 14	Date 4/23/2018	Vendor TD Bank 255 Alhambra Circle Coral Gables, FL 33134	Purpose Bank Fees Oct. 2017 through March 2018.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Monetary	Amend	Amount $308.29
Seq# 16	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Reimbursements	Amend Add	Amount $308.29
Seq# 17	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Monetary	Amend Add	Amount $-308.29
Seq# 18	Date 9/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Charge listed in error.	Expenditure Type Monetary	Amend Add	Amount $-7.29
Seq# 19	Date 10/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Expense reported in error.	Expenditure Type Monetary	Amend Add	Amount $-2.63
Seq# 20	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Monetary	Amend Delete	Amount $-308.29
Seq# 21	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Reimbursements	Amend Add	Amount $308.29
Seq# 22	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Reimbursements	Amend Delete	Amount $-308.29
Seq# 23	Date 4/20/2018	Vendor Frank Weiss 10925 SW 119 Street Miami, FL 33176	Purpose Reimbursement for expenses incurred for Website with GoDaddy.com.	Expenditure Type Monetary	Amend Delete	Amount $308.29
Seq# 24	Date 9/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal cost for donations made.	Expenditure Type Monetary	Amend Delete	Amount $-7.29
Seq# 25	Date 9/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Charge listed in error.	Expenditure Type Monetary	Amend Delete	Amount $7.29
Seq# 26	Date 10/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Cost of online contribution.	Expenditure Type Monetary	Amend Delete	Amount $-2.63
Seq# 27	Date 10/4/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Expense reported in error.	Expenditure Type Monetary	Amend Delete	Amount $2.63

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 5/1/2017	Vendor ColorCopiesToday.com 7588 E County Road Avon, IN 46123	Purpose Print Flyers	Expenditure Related Exp. --	Amend	Amount $180.47
Seq# 2	Date 5/17/2017	Vendor Facebook 1601 Willow Road Merlo Park, CA 94025	Purpose Advertising on Facebook	Expenditure Related Exp. --	Amend	Amount $192.44
Seq# 3	Date 5/24/2017	Vendor Miami-Dade County Police 9105 NW 25 Street Miami, FL 33172	Purpose Off-Duty Police Services for Community Meeting.	Expenditure Related Exp. --	Amend	Amount $303.00
Seq# 4	Date 5/24/2017	Vendor Bradford Exchange 9333 N. Milwaukee Ave. Niles, IL 60714	Purpose Order Checks	Expenditure Related Exp. --	Amend	Amount $21.85
Seq# 5	Date 5/24/2017	Vendor Event Helper.com 1020 McCourtney Rd Suite B Grass Valley, CA 95949	Purpose Insurance for Community Meeting	Expenditure Related Exp. --	Amend	Amount $231.88
Seq# 6	Date 5/1/2017	Vendor ColorCopiesToday.com 7588 E County Road Avon, IN 46123	Purpose Print Flyers	Expenditure Related Exp. --	Amend Delete	Amount $-180.47
Seq# 7	Date 5/17/2017	Vendor Facebook 1601 Willow Road Merlo Park, CA 94025	Purpose Advertising on Facebook	Expenditure Related Exp. --	Amend Delete	Amount $-192.44
Seq# 8	Date 5/24/2017	Vendor Miami-Dade County Police 9105 NW 25 Street Miami, FL 33172	Purpose Off-Duty Police Services for Community Meeting.	Expenditure Related Exp. --	Amend Delete	Amount $-303.00
Seq# 9	Date 5/24/2017	Vendor Bradford Exchange 9333 N. Milwaukee Ave. Niles, IL 60714	Purpose Order Checks	Expenditure Related Exp. --	Amend Delete	Amount $-21.85
Seq# 10	Date 5/24/2017	Vendor Event Helper.com 1020 McCourtney Rd Suite B Grass Valley, CA 95949	Purpose Insurance for Community Meeting	Expenditure Related Exp. --	Amend Delete	Amount $-231.88