Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2016
Arenal Building Enterprises
18610 NW 87 Ave. Suite 204
Miami, FL 33015
Business
BuildingOperator
Check
$500.00
2
2/2/2016
Amace Properties LLC
3900 NW 79 Ave Suite 567
Doral, FL 33166
Business
BuildingOperator
Check
$1,000.00
3
2/2/2016
2800 Building LLC
3900 NW 79 Ave Suite 567
Doral, FL 33166
Business
BuildingOperator
Check
$1,000.00
4
2/2/2016
Doral Entrance LLC
3900 NW 79 Ave Suite 567
Doral, FL 33166
Business
BuildingOperator
Check
$1,000.00
5
2/2/2016
Gardens Office Complex
18610 NW 87 Ave. Suite 204
Miami, FL 33015
Business
BuildingOperator
Check
$1,000.00
6
2/2/2016
Granada Shopping Plaza
18610 NW 87 Ave. Suite 204
Miami, FL 33015
Business
BuildingOperator
Check
$500.00
7
2/8/2016
Frank Silva
8710 NW 110 Av
Doral, FL 33178
Individual
Engineer
Check
$200.00
8
2/19/2016
Frank Gil
10689 N Kendall Drive Suite 208
Miami, FL 33176
Individual
Insurance
Check
$200.00
9
2/19/2016
Metro Express Inc
9442 NW 109th St
Medley, Fl 33178
Business
Construction
Check
$500.00
10
2/19/2016
Seventh Ave Holdings
3604 NW 7th St.
Miami, FL 33125
Business
Realestate
Check
$500.07
11
2/19/2016
HL Transpacific
4310 NW 35 AV
Miami, FL 33142
Individual
Realestate
Check
$500.00
12
2/25/2016
Franklin Torrealba
7325 SW 134 Terr
Miami, FL 33156
Individual
Engineer
Check
$250.00
Total Contributions
$7,150.07

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
2/8/2016
Anedot
5555 Hilton Ste. 106
Baton Rouge, LA 70808
Internet processing
Monetary
$8.10
2
2/25/2016
Anedot
5555 Hilton Ste. 106
Baton Rouge, LA 70808
Internet Processing
Monetary
$10.05
3
2/10/2016
US Postal Services
1700 NW 97TH AVE
Doral, FL 33172
Stamps
Monetary
$1,429.00
Total Expenditures
$1,447.15

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