Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2016
LEGO CONSTRUCTION CO
1011 SUNNYBROOK RD
#905
MIAMI, FL 33136
Business
CONSTRUCTION
Check
$500.00
2
8/19/2016
HALEY LAW FIRM LLC
650 POYDRAS STREET
#2015
NEW ORLEANS, LA 70130
Business
LAW FIRM
Check
$1,000.00
3
8/19/2016
LANA HOJEIJ
305 WESTBOURNE
TYRONE, GA 30290
Individual
COLLEGESTUDENT
Check
$2,000.00
Total Contributions
$3,500.00

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
8/15/2016
BYG STRATEGIES INC
951 BRICKELL AVENUE
#410
MIAMI, FL 33131
FUNDRAISING CONSULTING
Monetary
$4,878.75
2
8/15/2016
RIESCO & COMPANY LLC
2600 S DOUGLAS ROAD
#900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$6,125.00
3
8/15/2016
ZUMPANO CASTRO
500 S DIXIE HIGHWAY
#302
CORAL GABLES, FL 33146
LEGAL FEES
Monetary
$2,000.00
4
8/19/2016
DARIO MORENO INC
822 VENETIA AVENUE
CORAL GABLES, FL 33134
TRACKING
Monetary
$3,500.00
Total Expenditures
$16,503.75

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