Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2016
2801, LLC
7925 NW 12th Street
Suite 401
Miami, FL 33126
Business
RealEstate Investments
Check
$5,000.00
2
8/19/2016
Pay the Rent, LLC
3515 NW 114th Avenue
Doral, FL 33178
Business
PropertyManagement
Check
$1,000.00
3
8/19/2016
Newport Property Construction
3211 Ponce de Leon Blvd
Suite 201
Coral Gables, FL 33134
Business
GeneralContractor
Check
$1,200.00
4
8/19/2016
Impact Holdings, LLC
846 Lincoln Road
5th Floor
Miami Beach, FL 33139
Business
RealEstateHoldings
Check
$20,000.00
5
8/23/2016
Delia Hospitality LLC
7925 NW 12th Street
Suite 401
Miami, FL 33126
Business
Hospitality
Check
$5,000.00
6
8/23/2016
TWJ 1201, LLC
100 S Biscayne Blvd
Suite 900
Miami, FL 33131
Business
RealEstate Investment
Check
$30,000.00
7
8/23/2016
Mannigan Holdings, LLC
215 Coles Street
Jersey City, NJ 07310
Business
Investments
Check
$3,000.00
8
8/24/2016
Caribe Restaurant Inc.
891 NW 35th Avenue
Miami, FL 33125
Business
Restaurant
Check
$500.00
9
8/24/2016
Caribe Cafe Restaurant Inc.
3953 NW 7th Street
Miami, FL 33126
Business
Restaurant
Check
$500.00
10
8/24/2016
Kings Wrecker Service, Inc.
1529 NW 37th Street
Miami, FL 33142
Business
TowingServices
Check
$1,000.00
11
8/24/2016
Molina Towing Inc.
2151 NW 7th Avenue
Miami, FL 33127
Business
TowingServices
Check
$1,000.00
12
8/24/2016
Seventh Avenue Holdings, Inc.
3604 NW 7th Street
Miami, FL 33125
Business
RealEstateHoldings
Check
$4,000.00
13
8/25/2016
Ramon Corona
6834 Sunrise Dr
Coral Gables, FL 33133
Individual
WellMaxOwner
Check
$5,000.00
14
8/25/2016
Delia Hospitality LLC
2801 SW 3rd Avenue
Miami, FL 33129
Business
Hospitality
Check
$5,000.00
Total Contributions
$82,200.00

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
8/17/2016
Animal Power Party
8845 SW 132nd Street
Miami, FL 33176
Contribution
Monetary
$4,000.00
2
8/23/2016
Communication Solutions
2665 SW 37th Avenue
Suite 504
Miami, FL 33133
Communication Consulting
Monetary
$25,000.00
3
8/24/2016
Imagine Plus Graphics, Inc.
1440 NE 131st Street
North Miami, FL 33161
Mailer & Postage
Monetary
$30,000.00
4
8/24/2016
Mark Goodrich
5722 S Flamingo Rd
Suite 522
Cooper City, FL 33330
Community Outreach
Monetary
$1,935.00
Total Expenditures
$60,935.00

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