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Home My Public Portal AboutCampaign Treasurer's Report (6)FLORIDA DEPARTMENT OF STATE DIVISION OF ELECTIONS CAMPAIGN TREASURER'S REPORT SUMMARY (1) Asima Az am OFFICE USE ONLY ORL 3. s]CT2f r Name (2) 4317 New Broad Street Address (number and street) Orlando, FL 32814 City, State, Zip Code CHECK IF ADDRESS HAS CHANGED (4) Check appropriate box(es): District (3) ID Number: 3 1 Candidate (office sought): Orlando City Commissioner Political Committee (PC) CHECK IF PC OR ECO HAS DISBANDED Electioneering Communication Org. (ECO) ❑CHECK IF PTY HAS DISBANDED Party Executive Committee (PTY) CHECK IF NO OTHER IE OR EC REPORTS WILL BE FILED • Independent Expenditure (IE) (also covers an individual making electioneering communications) (5) REPORT IDENTIFIERS Cover Period: From 9 / 1 / 2017 To 10 / 6 / 2017 Report Type 61 Independent Expenditure Report Original 1 Amendment Special Election Report (6) CONTRIBUTIONS THIS REPORT Cash & Checks $ 5,511.00 (7) EXPENDITURES Monetary Expenditures Transfers Account Total Monetary THIS REPORT $ 11, 458.88 Loans $ 5,000.00 to Office $ 0.00 Total Monetary $ 10, 511.00 $ 11, 458.88 In -Kind $ 4,438.17 (8) Other Distributions $ 0.00 (9) TOTAL Monetary Contributions To Date $ 103,485.72 (10) TOTAL Monetary Expenditures To Date $ 33,799.37 (11) CERTIFICATION It is a first degree misdemeanor for any person to falsify a public record (ss. 839.13, F.S.) I certify that I have examined this report and it is true, correct, and complete. Anj all Kramer Asima Az am Q Candidate /�_� Chairperson (only for PC, PTY & � electioneering commun. organization) Individual (only for ea Treasurer Deputy Treasurer electioneering commun.) X,`E v�L/ 1 X Signatur/`�' 1e Signa DS -DE 12 (Rev. 11/13) TY CLERK 7FM4:12 CAMPAIGN TREASURER'S REPORT — ITEMIZED CONTRIBUTIONS Anima Azam (1) Name 09/01/2017 (3) Cover Period / / throw h 10/06/ / 17 9 / (2) I.D. Number (4) Page 2 of 9 (5) Date (7) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code Contributor Type (8) Occupation (9) Contribution Type (10) In -kind Description (11) Amendment (12) Amount (6) Sequence Number 09/01/2017 / / Brooke, Jeff 733 Stetson St Orlando, FL 32804-5730 / Videographer INK Film Production DEL $1,000.00 1 09/01/2017 / / Malik, Razia 710 Governors AVe Orlando, FL 32808-7640 I Physician CBE $500.00 2 09/01/2017 / Resolutions Productions 733 Stetson St Orlando, FL 32804-5730 g Video Editor INK Film production $1,000.00 3 09/01/2017 / / Thomas, Bruce 1731 Winchester Dr Winter Park, FL 32789-5858 I Audio Tech INK Fill Production $350.00 4 09/03/2017 / / Vandendriessche, Me 1801 Reppard Rd Orlando, FL 32803-1928 / Homemaker CBE $50.00 5 09/19/2017 / / Aram, Mama 4317 New Broad St Orlando, FL 32814-6045 S Attorney INK Office Supplies $64.00 6 09/19/2017 / / Orlando Professional Fire Fighters, IAFF Local 1365 4005 N Orange Blosson rl Orlando, F1 32804-2708 0 Firefighters Union CBE $1,000.00 7 DS -OE 13 (Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT — ITEMIZED CONTRIBUTIONS Anima Aram (1) Name (2) I.D. Number 09/01/2017 10/06/2017 3 9 (3) Cover Period / / through / / (4) Page of (5) Date (7) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code Contributor Type (8) Occupation (9) Contribution Type (10) In -kind Description (11) Amendment (12) Amount (6) Sequence Number 09/21/2017 / / Baker, Randall 754 Ellwood Ave Orlando, FL 32804-7320 I Architect CHE $50.00 8 09/21/2017 / / Jacksonville Association of Firefighters 625 Stockton St Jacksonville, FL 32204-3021 O Firefighters Union CBE $1,000.00 9 09/21/2017 / / Thorp, Steven 740 N Westmoreland Dr Orlando, FL 32804-7335 I Urban Planner CHE $20.00 10 09/22/2017 / / Metro Broward Professional Firefighters 304 NB 1st St Pompano Beach, FL 33060-6608 O Firefighters Jnion CBE $1,000.00 11 09/23/2017 / / Wright, James 4250 Haws Ct Orlando, FL 32814-6505 I Indepen dent Phazmac y Owner CHE $250.00 12 09/24/2017 / / Hays, Rebecca 1100 Wilkinson St Orlando, FL 32803-1056 I Realtor INK Event Catering $200.00 13 09/25/2017 / / Aram, Asima 4317 New Broad St Orlando FL 32814-6045 S Attorney INK Sticker Mule $215.00 14 DS DE 13 (Rev.11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT — ITEMIZED CONTRIBUTIONS Anima Azam (1) Name (2) I.D. Number 09/01/2017 10/06/17 4 9 (3) Cover Period / / through / / (4) Page of (5) Date (7) Full Name (Last, Suffix, First, Middle) Street Address& City, State, Zip Code Contributor Type (S) Occupation (9) Contribution Type (10) In -kind Description (11) Amendment (12) Amount (6) Sequence Number 09/25/2017 / / Azam, Anima 4317 New Broad St Orlando, PL 32814-6045 S Attorney INR The Soda Fountain $62.00 15 09/25/2017 / 8, Jamal 9319 Tibet Pointe Cir Windermere, PL 34786- 5632 I Physician/ Hospital Admin. CHB $250.00 16 09/25/2017 / Miami Firefighters PAC 2980 NW South River Dr Miami, FL 33125-1146 0 Firefighters Union CHB $1,000.00 17 09/26/2017 / / Carlin, Jacqueline 900 Vassar St Orlando, FL 32804-4925 I Journalist CHB $50.00 18 09/28/2017 / / Azam, Asima 4317 New Broad St Orlando FL 32814-6045 S Attorney INK Advertisement $38.62 19 09/28/2017 / / Azam, Asima 4317 New Broad St Orlando FL 32814-6045 S Attorney INK Office Supplies $63.64 20 09/29/2017 / / Azam, Asima 4317 New Broad St Orlando, FL 32814-6045 B Attorney INK Vista Print $76.19 21 DS -DE 13 (Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT — ITEMIZED CONTRIBUTIONS Asima Aram (1) Name (2) I.D. Number 09/01/2017 (3) Cover Period / 10/06/2017 through 9 / (4) Page 5 of 9 (5) Date (7) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code Contributor Type (8) Occupation (9) Contribution Type (10) In -kind Description (11) Amendment (12) Amount (6) Sequence Number 10/02/2017 / / Brooks, Jeff 733 Stetson St Orlando, FL 32804-5730 I Videographer INK Film Production $1,000.00 22 10/02/2017 / O'Regan, Mike 825 Chichester St Orlando, FL 32803-1005 1 PA/Grip INK Film Production $350.00 23 10/02/2017 / Reel World Productions 2701 Oberlin Ave Orlando, FL 32804-4519 B Videographer INK Film production $500.00 24 10/02/2017 / / Waterman, Mike 905 Alton Ave Orlando, FL 32804-2005 I Production Assistant INK Film Production $500.00 25 10/04/2017 / / Radenhausen- Cowan, Jane 6 Carrie 3208 E Colonial Dr # 196 Orlando, FL 32803-5127 / Sales CBE $50.00 26 10/04/2017 / / Tellam, Suzanne 1622 Gay Dr Orlando, FL 32803-1913 I Real Estate Sales CBE $50.00 27 10/05/2017 / / Aram, Asima 4317 New Broad St Orlando, FL 32814-6045 S Attorney LOA $5,000.00 28 DS -DE 13 (Rev. 11113) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT — ITEMIZED CONTRIBUTIONS Aeima Azam (1) Name (2) I.D. Number 09/01/17 (3) Cover Period 10/06/2017 6 through / / (4) Page of 9 (5) Date (7) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code Contributor Type (8) Occupation (9) Contribution Type (10) In -kind Description (11) Amendment (12) Amount (6) Sequence Number 10/05/2017 Larson, Karen 1352 Fern Ave / / Orlando, PL 32814-6066 29 I Retired CBE $30.00 Peterson, Scott 10/05/2017 / 524 W Princeton St Orlando, FL 32804-5326 30 I CHE $11.00 Jones, John 10/06/2017 / 803 Park Lake St Orlando, FL 32803-4025 31 I Planner CHE $200.00 Kramer, Anjali 10/06/2017 973 Hanley Aly / / Orlando, PL 32814-6026 Stay-at-home 32 I Nom INK Event Food $18.72 / / / / / / DS -DE 13 (Rev. 11113) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT -ITEMIZED EXPENDITURES (1) Name ASima Azam (3) Cover Period 09/01/,017 / through 10/o6/2on / (2) I.D. Number (4) Page 7 of 9 (5) Date (T) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code (9) Purpose (add office sought if contribution to a candidate) (9) Expenditure Type (10) Amendment (11) Amount (6) Sequence Number 0 04 {1017 Mack -Sumner Communications, LLC 3100 Clarendon Blvd Ste 200 Arlington, VA 22201- 5302 Flyers MON $2,647.25 1 0�os/2p 77 !!/ City of Orlando PO Box 4990 Orlando, FL 32802-4990 Qualifying Fee MON $1,740.02 2 09 /Q6 /20}7 / / Millstone Group, LLC P.O. 1239 Winter Park, FL 32789 Consultant MON $1,000.00 3 09/07/2017 Gallego, Jazlyn 768 Silverwood Dr Lake Mary, FL 32746- 4945 Staff MON $240.00 4 0/30%.'017 / Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 MC Digital Enabiement MON $0.09 5 09/30/2017 �� Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 VISA ASSESSMENTS MON $0.09 6 09/30/2017 // Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 AMEX AUTH MON $0.20 7 09/305201 / Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston VA 20190-5858 Visa Data Integrity MON $0.20 8 DS -DE 14 (Rev. 11113) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT — ITEMIZED EXPENDITURES (1) Name Asima Azam (2) I.D. Number (3) Cover Period °9101/017 / through 10/06//2017 / (4) Page 8 of 9 (5) Date (7) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code (9) Purpose (add office sought if contribution to a candidate) (9) Expenditure Type (10) Amendment (11) Amount (6) Sequence Number 09/3Y201' Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 AMEX NETWORK FEE MON $0.38 9 09/30/2017 Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 NON SWIPED AMEXCN MON $0.87 10 09/3 �201� Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 MASTERCARD ASSESSMENTS MON $1.02 11 09/30/2017 Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 VS Discount MON $1.40 12 09/30j201, // Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 MC Discount MON $16.93 13 09/3 �201� Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 Visa Rate 3 Checkcard MON $2.30 14 09/30/2017 Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Rest n, VA 20190-5858 Visa/MC Per Item/AUTHS MON $2.60 15 09/30`201 / Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 MASTERCARD Rate 3 MON $24.30 16 DS -DE 14 (Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT — ITEMIZED EXPENDITURES (1) Name Asima Azam (2) I.D. Number (3)CoverPerlod O9/01T17 / through 10/06/017 / (4) Page 9 of 9 (5) Date (1) Full Name (Last, Suffix, First, Middle) Street Address & City, State, Zip Code (8) Purpose (add office sought if contribution to a candidate) (9) Expenditure Type (10) Amendment (11) Amount (6) Sequence Number Sage Payment Solutions FANF CRP 09/3Y20'/ 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 MON $7.00 17 09/30/2017 Sage Payment Solutions AM Discount 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 HON $7.23 18 09/30/2017 Sage Payment Solutions 12120 Sunset Hills Rd PCI DSS Annual Fee �� Ste 500 Reston, VA 20190-5858 MON $94.75 19 Colling, Casey Assistant 10/02/2017 1850 8 Adams Dr Maitland, FL 32751- 5858 MON $1,770.00 20 Gallego, Tazlyn Staff 10/02�201� 768 Silverwood Dr // Lake Mary, FL 32746- 4945 MON $240.00 21 Mack -Sumner Mailers 10/02/2017 Communications, LLC 3100 Clarendon Blvd MON $2,662.25 Ste 200 Arlington, VA 22201- 22 5302 Millstone Group, LLC Consultant 10/02/2017 P.O. 1239 Winter Park, FL 32789 MON $1,000.00 23 / DS -DE 14 (Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES