Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2015
Grehsam Enterprises Inc
235 Peachtree St NE
Ste 400
Atlanta, GA 30303
Business
Construction
Check
$2,000.00
2
9/11/2015
Brian Franklin
16740 Waters Edge Drive
Weston, FL 33326
Individual
Consultant
Check
$5.00
3
9/23/2015
Andrew Kruppa
4447 North Bay Road
Miami Beach, FL 33140
Individual
Attorney
Check
$100.00
4
9/23/2015
Red Coach USA
1031 NE 188th St
Miami, FL 33180
Business
Transportation
Check
$1,000.00
5
9/23/2015
Ballard Partners
403 East Park Ave
Tallahassee, FL 32312
Business
GovernmentAffairs
Check
$5,000.00
6
9/25/2015
Pedro R Pelaez
6955 NW 77th Ave #204
Miami, FL 33166
Individual
Telecommunications
Check
$5,000.00
7
9/25/2015
D R International Consultants Inc
848 Brickell Ave #430
Miami, FL 33131
Business
Consulting
Check
$5,000.00
8
9/25/2015
D.R. International Distributor Inc
848 Brickell Ave
4th Floor
Miami, FL 33131
Business
Distributor
Check
$5,000.00
9
9/25/2015
Redland Beer Corp
24420 South Dixie Highway
Miami, FL 33032
Business
Brewery
Check
$10,000.00
10
9/29/2015
Manuel D Medina
2333 Ponce de Leon Blvd
Ste 900
Coral Gables, FL 33134
Individual
Technology
Check
$10,000.00
11
9/30/2015
Janet Gorlow
7485 Fairway Drive #430
Miami Lakes, FL 33014
Individual
teacher
Check
$2,500.00
12
9/30/2015
Solomon M Sarway
3333 Henry Hudson Pkwy
Bronx, NY 10463
Individual
Developer
Check
$2,000.00
13
9/30/2015
Abraham A Balid
19951 NE 36th PL
Aventura, FL 33180
Individual
Realtor
Check
$1,000.00
14
9/30/2015
Morris M Sarway
44 Pleasant Pl
Deal, NJ 07723
Individual
Realestate
Check
$1,500.00
15
9/30/2015
Martin H Walrath
5045 5th Ave Apt 301
Pittsburgh, PA 15232
Individual
realestate
Check
$1,000.00
16
9/30/2015
Mariano Karner
21055 NE 37th Ave
Apt 3205
Aventura, FL 33180
Individual
Realtor
Check
$1,000.00
17
9/30/2015
Al Maloof
100 SE 2nd Street
44th Floor
Miami, FL 33131
Individual
governmentconsulting
Check
$1,000.00
18
9/30/2015
Maloof Enterprises LLC
100 SE 2nd Street
44th Floor
Miami, FL 33131
Business
GovernmentConsulting
Check
$1,000.00
19
9/30/2015
300 Engineering Group P.A.
3850 Brid Road
Suite 601
Miami, FL 33146
Business
EngineeringFirm
Check
$5,000.00
20
9/30/2015
CK Prive LLC
15801 Biscayne Blvd Ste 203
Aventura, FL 33160
Business
realestate
Check
$5,000.00
21
9/30/2015
PRH Investments LLC
315 S Biscayne Blvd
Miami, FL 33131
Business
Investments
Check
$10,000.00
22
9/30/2015
Medcare Quality Medical Centers LLC
2766 NW 62nd St
Miami, FL 33147
Business
MedicalSupplies
Check
$10,000.00
23
9/30/2015
Genovese Joblove & Battista PA
100 SE Second St
44th Floor
Miami, FL 33131
Business
Law Firm
Check
$1,000.00
24
9/30/2015
Heidi Davis Knapik
2441 NE 27th Ter
Fort Lauderdale, FL 33305
Individual
Attorney
Check
$100.00
25
9/30/2015
Raymond V Miller
6805 SW 98th Street
Pinecrest, FL 33156
Individual
Attorney
Check
$100.00
26
9/30/2015
AGL Resources Florida City Gas PAC
PO Box 4569
Atlanta, GA 30302
Committee
PAC
Check
$250.00
27
9/30/2015
Gunster
777 South Flagler Drive
Suite 500 East
West Palm Beach, FL 33401
Business
Law Firm
Check
$2,500.00
28
9/30/2015
JLR Long Island LLC
10055 NW 12th St
Miami, FL 33172
Individual
carDealership
Check
$10,000.00
29
9/30/2015
MBB Auto Management
133 Sevilla Ave
Coral Gables, FL 33146
Business
carManagement
Check
$5,000.00
Total Contributions
$103,055.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/8/2015
Tridente Strategies
PO Box 348068
Coral Gables, FL 33234
Consulting
Monetary
$7,000.00
2
9/8/2015
BYG Strategies Inc
2121 Ponce de Leon Blvd
Suite 1100
Coral Gables, FL 33134
Consulting
Monetary
$12,000.00
3
9/8/2015
Goldstein Schechter Koch
2121 Ponce de Leon Blvd
Suite 1100
Coral Gables, FL 33134
Accounting
Monetary
$2,000.00
4
9/30/2015
Anedot
5555 Hilton Ave, # 106
Baton Rouge, LA 70808
Merchant Card Fees
Monetary
$239.29
Total Expenditures
$21,239.29

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