Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2014
Alvarez & Barbara, LLP
1750 Coral Way 2nd Floor
Miami, FL 33145
Business
Attorneys
Check
$747.20
2
7/22/2014
Rigoberto Blanco
6417 W 8 Ln
Hialeah, FL 33302
Individual
Check
$100.00
3
7/22/2014
Francisco Bocanegra
3667 S. Miami Ave Apt 547
Miami, FL 33133
Individual
Check
$100.00
4
7/22/2014
DG Design Studios
2350 Coral Way Suite 401
Miami, FL 33145
Business
Check
$100.00
5
7/22/2014
Alex Galvez
1825 Ponce de Leon Blvd Ste 527
Coral Gables, FL 33134
Individual
Check
$100.00
6
7/22/2014
Eugenio Hernandez
2525 Ponce de Leon Blvd. Ste 1225
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
7
7/21/2014
Patricia Hernandez
2525 Ponce de Leon Blvd.
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
8
7/22/2014
Monica Izaguirre
6655 SW 103 rd Court
Miami, FL 33173
Individual
Check
$50.00
9
7/22/2014
JM Marketing Consulting Group
1701 W. 62ND Street
Hialeah, FL 33012
Business
Mkt ConsCorpPresid
Check
$300.00
10
7/22/2014
Ricardo Martinez Cid
1201 Coral Way
Coral Gables, FL 33134
Individual
Attorney
Check
$200.00
11
7/22/2014
Piedra Associates, P.A.
2950 SW 27TH Avenue Suite 300
Miami, FL 33133
Business
Attorney
Check
$250.00
12
7/22/2014
Charles P. Short
1060 Brickell Avenue Apt. 3417
Miami, FL 33131
Individual
Check
$40.00
13
7/22/2014
Miami Municipal Strategies LLC
4000 Malaga Avenue
Coral Gables, FL 33133
Business
SeafoodDistrib.
Check
$250.00
14
7/25/2014
Monica Nadal
1522 NW 30 Street
Miami, FL 33142
Individual
Check
$30.00
15
7/24/2014
Rick Dr, Holton
3350 Hibiscus Street
Miami, FL 33133
Individual
Check
$100.00
16
7/22/2014
La Colonia Medfical Center Inc
383 W 34TH Street
Miami, FL 33012
Business
MedicalClinic
Check
$1,000.00
Total Contributions
$3,717.20

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
Total Expenditures
$0.00

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