Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2014
MARTHA LARMIER
7500 SW 130TH STREET
MIAMI, FL 33156
Individual
Check
$100.00
2
4/30/2014
PADRON & ESTEVEZ PAZOS PL
135 SAN LORENZO AVE STE 650
CORAL GABLES, , FL 33146
Business
ATTORNEY
Check
$150.00
3
4/30/2014
CARMEN QUINTERO JR
2100 [PONCE DE LEON BLVD.
SUITE 800
CORAL GABLES , FL 33134
Individual
ATTORNEY
Check
$150.00
4
4/30/2014
RAMON J FALERO
848 BRICKELL KEY DR. 3401
MIAMI, FL 33131
Individual
RETIRED
Check
$250.00
5
4/30/2014
TERESA MANTECON
7085 134TH STREET
HIALEAH, FL 30019
Individual
Check
$100.00
6
4/30/2014
MERCEDES M FANJUL
14725 SW 83 PLACE
MIAMI, FL 33158-1977
Individual
Check
$100.00
7
4/30/2014
JAVIER PEREZ ABREU
936 CORAL WAY
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
8
4/30/2014
GASSO NIVIA
9050 SW 57TH AVE
MIAMI, FL 33156
Individual
Check
$50.00
9
4/30/2014
MONICA M IZAGUIRRE
6655 SW 103RD COURT
MIAMI, FL 33173
Individual
Check
$50.00
10
4/30/2014
EUGENIO HERNANDEZ
2525 PONCE DE LEON BLVD.
SUITE 1225
CORAL GABLES , FL 33134
Individual
ATTORNEY
Check
$250.00
11
4/30/2014
EMILIA DIAZ PADRON
638 ALTARA AVE
CORAL GABLES , FL 33146
Individual
Check
$100.00
12
4/30/2014
STEVEN MIRO
***Protected Voter***
Individual
Check
$100.00
13
4/30/2014
ANA M PANDO
16208 SW 51 TERR
MIAMI, FL 33185
Individual
ATTORNEY
Check
$250.00
14
4/30/2014
SERGIO L BOCANEGRA
3894 NW 4TH STREET
MIAMI , FL 33126
Individual
Check
$50.00
15
4/30/2014
CLARA SED
432 SW 88TH PL
MIAMI, FL 33174-2434
Individual
Check
$25.00
16
4/30/2014
CARLOS AGUILA
10395 SW 93RD STREET
MIAMI, FL 33176
Individual
Check
$100.00
17
4/30/2014
FRANCISCO BOCANEGRA
3667 S. MIAMI AVE APT 547
M,IAMI, FL 33133
Individual
Check
$100.00
18
4/30/2014
MIAMI MEDICAL GROUP INC
4505 W, FLAGLER ST. STE 101
CORAL GABLES, FL 33134
Business
Check
$100.00
19
4/30/2014
J.A. ROSELL ASSOCIATES REALTY
4444 SW 71ST AVE SUITE 107
MIAMI , FL 33155
Business
REALESTATEBROKER
Check
$200.00
20
4/30/2014
DAISY OLIVEROS
8234 SW 60TH CT.
S. MIAMI, FL 33143-8158
Individual
Check
$50.00
21
4/30/2014
S. FLORIDA GROUP BENEF
7480 SW 40TH STREET STE 560
MIAMI , FL 33155
Business
NSURANCESALES
Check
$150.00
22
4/30/2014
MARTHA ROLDAN
1 ALHAMBRA CIRCLE APT 304
CORAL GABLES, FL 33134
Individual
Check
$50.00
Total Contributions
$2,975.00

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
4/12/2014
OFFICE MAX
1908 PONCE DE LEON
CORAL GABLES, FL 33134
CAMPAIGN CARDS PRINTING
Monetary
$42.38
2
4/12/2014
CUBAN AMERICAN PATRIOTS
1221 BRICKELL AVENUE
MIAMI, FL 33131
BREAKFST WITH COORDINATOR J. SANTANA
Monetary
$15.00
3
4/16/2014
MARGARITA ARMONA
727 COLLINS AVENUE APT 204
MIAMI BEACH, FL 33139
REIMBURSEMENT
FOR BUFFET
AT
RIVERSIDE
APTS
Monetary
$40.00
4
4/17/2014
ARTURO FERNANDEZ
3891 NW 4TH STREET
MIAMI, FL 33126
REIMBURSEMENT
FOR BUFFET
AT
RIVERSIDE
APTS.
Monetary
$57.80
5
4/9/2014
INTERCONTINENTAL BNK
5722 SW 8TH STREET
MIAMI, FL 33144
150 CHECKS ORDERED
Monetary
$16.63
6
4/23/2014
DIAZ CONSULTING GROUP
P.. BOX 45435
MIAMI, FL 33245
CAMPAIGN CARDS
Monetary
$135.00
Total Expenditures
$306.81

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