Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2016
TYLIN International
345 California Street
Suite 2300
San Francisco, CA 94104
Business
Engineering
Check
$10,000.00
2
10/3/2016
Edward M Yelp
231 W 29th Street
RM 1104
New York, NY 10001
Individual
Hedge FundMgr
Check
$3,000.00
Total Contributions
$13,000.00

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
10/3/2016
Mark Goodrich
5722 S Flamingo Road
#522
Cooper City, FL 33330
Community Outreach
Monetary
$5,710.00
2
10/3/2016
Maria Isabel Garcia Del Rio
345 E Palm Drive
#741
Florida City, FL 33034
Community Outreach
Monetary
$790.00
3
10/3/2016
Micah Yarborough
1770 Normandy Drive
#4
Miami Beach, FL 33109
Community Outreach
Monetary
$790.00
4
10/3/2016
G&R Strategies, LLC
9363 Fontainebleau Blvd
# H-106
Miami, FL 33172
Radio Buy
Monetary
$3,472.50
5
10/3/2016
G&R Strategies, LLC
9363 Fontainebleau Blvd
# H-106
Miami, FL 33172
Tracking
Monetary
$8,250.00
6
10/4/2016
Mark Goodrich
5722 S Flamingo Road
#522
Cooper City, FL 33330
Community Outreach
Monetary
$1,140.00
7
10/4/2016
Tamz Social
3250 NE 1st Avenue
#302
Miami, FL 33137
Social Media Ads
Monetary
$3,000.00
8
10/5/2016
Image Plus Graphics Inc.
1440 NE 131st Street
North Miami, FL 33161
Mailer
Postage
Monetary
$37,665.66
9
10/5/2016
Weinstein Consulting
10271 SW 137th Place
Miami, FL 33186
Community Outreach
Monetary
$4,900.00
10
10/5/2016
Generation N Media LLC
1172 South Dixie Hwy
Suite 392
Miami, FL 33146
TV Buy
Monetary
$20,000.00
11
10/5/2016
G&R Strategies, LLC
9363 Fontainbleau Blvd
# H-106
Miami, FL 33172
TV Buy
Monetary
$20,000.00
12
10/5/2016
Generation N Media LLC
1172 South Dixie Hwy
Suite 392
Coral Gables, FL 33146
Production
Monetary
$5,500.00
13
10/3/2016
CIty National Bank
8725 NW 18th Terrace
Miami, FL 33172
Service Charge
Monetary
$15.00
Total Expenditures
$111,233.16

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