Candidate: Cindy A. Mattson

Office: Commissioner Group III

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2017	Contributor CINDY A MATTSON 1700 MERIDIAN AVE 403 MIAMI BEACH, FL 33139	Entity Individual	Occupation N/A	Contribution Type Cash	Amend	Amount $0.00
Seq# 2	Date 3/23/2017	Contributor cindy mattson 1700 Meridian Ave 403 MIami Beach, FL 33139	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 3	Date 3/30/2017	Contributor Jeff Berkowitz 2665 south bayshore drive suite 1200 coconut grove, fl 33133	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/31/2017	Contributor Ino Halegua 1000 south point drive #301 Miami Beach, FL 33139	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00

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 3/12/2017	Vendor MV Almer Productions Inc. 13333 SW 59th Court Miami, FL 33156	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 3/12/2017	Vendor MV Almer Productions 13333 SW 59th Court Miami, FL 33156	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 3	Date 7/18/2017	Vendor Jeff Berkowitz 2665 S Bayshore Dr. Ste 1200 Coconut Grove, FL 33133	Purpose Return contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 4	Date 7/18/2017	Vendor Ino Halegua 1000 S Point Drive 301 Miami Beach, F 33139	Purpose Return contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 5	Date 7/18/2017	Vendor Cindy Mattson 1700 Meridian Ave 403 Miami Beach , FL 33139	Purpose Return loan balance	Expenditure Type Disposition of Funds	Amend	Amount $1,375.00

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