HomeMy Public PortalAboutCampaign Treasurer's Report (10)FLORIDA DEPARTMENT OF STATE DIVISION OF ELECTIONS
CAMPAIGN TREASURER'S REPORT SUMMARY
(1) Asima Azam
OFFICE USE ONLY
Name
(2) 4317 New Broad St
Address (number and street)
Orlando, FL 32814
City, State, Zip Code
['CHECK IF ADDRESS HAS CHANGED
(4) Check appropriate box(es):
O Candidate (office sought): Orlando City Commissioner District
(3) ID Number:
3
• 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 elediuneering communications)
(5) REPORT IDENTIFIERS
Cover Period: From 10 / 21 / 2017 To 11 / 2 / 2017 Report Type G3
❑ Independent Expenditure Report
• Original rg Amendment • Special Election Report
(6) CONTRIBUTIONS THIS REPORT
Cash &Checks $ 6,800.00
(T) EXPENDITURES
Monetary
Expenditures
Transfers
Account
Total Monetary
THIS REPORT
$ 20,079.02
Loans $ 7,000.00
to Office
$ 0.00
Total Monetary $ 13, 800.00
$ 20, 079.02
In -Kind $ 482.41
(8) Other
Distributions
$ 0.00
(9) TOTAL Monetary Contributions To Date
$ 117,925.72
(10) TOTAL Monetary Expenditures To Date
$ 101,544.83
(11) CERTIFICATION
It Is a first degree misdemeanor for any person to falsify a public record (se. 839.13, F.S.)
I certify that I have examined this report and it is true, correct, and complete.
Anjali Kramer
Asima Azam
airperson (only for PC. PTY &
Ind idu D
Treasurerer1 Deputy Treasurer
1 Ideivtideusearal ('n9ory Treasurer
Candid ectioneering commun. organization)
oerormmun.)V,✓✓_
Signatur
Signature
DS -DE 12 (Rev. 11/13)
CAMPAIGN TREASURER'S REPORT - ITEMIZED EXPENDITURES
(1) Name Asima Azam
(2) ID Number:
(3) CoverPeriod From 10/21/2017 To 11/2/2017 (4)Page 2 of
2
(5)
Date
(7)
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
(77)
Amount
(6)
Sequence
Number
10/24/2017
SunTrust Bank
PO Box 79282
Wire Transfer Fee
MON
ADD
$50.00
Baltimore, MD 21279-
0282
24
SunTrust Bank
Checks
MON
ADD
$27.95
10/25/2017
PO Box 79282
Baltimore, MD 21279-
0282
25
Mack -Sumner
Advertising
MON
ADD
$6,191.43
10/27/2017
Communications, LLC
3100 Clarendon Blvd
Ste 200
Arlington, VA 22201-
26
5302
SunTrust Bank
Wire Transfer Fee
MON
ADD
$50.00
10/27/2017
PO Box 79282
Baltimore, MD 21279-
0282
27
DS DE 14 (Rev. 11113)