Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2016
GJB Consulting LLC
100 SE Second St. 44th Floor
Miami, FL 33131
Business
Consultants
Check
$1,000.00
2
6/1/2016
Business Genovese Joblove & Battista PA
100 SE Second St. 44th Floor
Miami, FL 33131
Business
Attorney
Check
$1,000.00
3
6/3/2016
Gold Coast Beverage LLC
10055 NW 12th St.
Miami, FL 33172
Business
Beverages
Check
$1,000.00
4
6/3/2016
Maloof Enterprises
100 SE Second St. No. 4400
Miami, FL 33131
Business
Consultants
Check
$1,000.00
5
6/3/2016
Al Maloof
100 SE Second St. 44th Floor
Miami, FL 33131
Individual
Consultants
Check
$1,000.00
6
6/9/2016
Carmelo Pifano
4671 NW 97 Doral Ct. Unit 26
Doral, Fl 33178
Individual
computerengineer
Check
$500.00
7
6/13/2016
GTA USA Distributor LLC
1800 NW 135th St. No. 104
Miami, FL 33182
Business
Check
$50.00
8
6/17/2016
Angel Blanco
3399 NW 72 Ave No. 107
Miami, FL 33122
Individual
Check
$50.00
9
6/21/2016
Cinemat Inc
2350 NW 96th Ave
Doral, FL 33172
Business
TVproduction
Check
$1,000.00
10
6/21/2016
Perry Ellis Int.
3000 NW 107th Ave
Doral, Fl 33172
Business
Garmentindustry
Check
$1,000.00
11
6/29/2016
Lightning Outdoor
1551 NW 93rd Ave
Doral, Fl 33172
Business
Lightseller
Check
$1,000.00
12
6/29/2016
Seventy Six LLC
2950 SW 27th Ave Suite 100
Miami, FL 33133
Business
Realestate
Check
$1,000.00
13
6/29/2016
South Trust Credit Line Inc.
12484 NW South River Dr.
Medley, FL 33178
Business
investments
Check
$1,000.00
14
6/29/2016
Yogen Doral LLC
765 Crandon Blv. Apt 412
Key Biscayne, FL 33149
Business
investments
Check
$1,000.00
Total Contributions
$11,600.00

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
6/1/2016
Chrome Red Corp
4761 NW 93 Doral Ct.
Doral, Fl 33178
Photo session
Monetary
$400.00
2
6/1/2016
Radio TV Miami
4671 NW 93 Doral Ct.
Doral, Fl 33178
Radio campaign
Monetary
$200.00
Total Expenditures
$600.00

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