Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2016
luis Gonzalez-Perez
3375 W 76 St. Apt 123
Hialeah, FL 33018
Individual
contractor
Check
$100.00
2
7/1/2016
Gonzalo Otaola
199 East Flagler St. PO Box 213
Miami, FL 33131
Individual
Engineer
Check
$500.00
3
7/1/2016
Indalo LLC
12053 SW 2131st Ave
Miami, FL 33186
Business
Watertreatment
Check
$500.00
4
7/1/2016
Sumynca International
8258 NW South River Dr.
Medley, FL 33166
Business
Generalcontractor
Check
$200.00
5
7/1/2016
Promise Land Insurance Ag.
8000 NW 7th St. Suite 200
Miami, FL 33126
Business
Insurance
Check
$500.00
6
7/1/2016
Lidia Bussiere
14974 SW 18th Ter
Miami , FL 33185
Individual
retiree
Check
$500.00
7
7/1/2016
Milagros Bello
455 NE 25th St. Apt 407
Miami, FL 33137
Individual
Check
$50.00
8
7/1/2016
Portatext LLC
8181 NW 36th St. Suite 28
Doral , FL 33178
Business
marketing
Check
$200.00
9
7/1/2016
Cardiology Healthcare of SF
7190 SW 87th Ave Suite 202
Miami, FL 33173
Business
Healthcare
Check
$250.00
10
7/7/2016
JDC Cleaning Srvices
PO Box 6551152
Miami, FL 33265
Business
cleaningservices
Check
$500.00
11
7/7/2016
JPD Consulting Inc
2740 SW 95th Ct,
Miami, FL 33185
Business
consultants
Check
$500.00
12
7/7/2016
NP Computer Network & Sol.
8154 NW 67th St,
Miami , FL 33166
Business
Securityand comms.
Check
$1,000.00
13
7/7/2016
Central Air Control
2651 West 79th St.
Hialeah , FL 33016
Business
Aircontrol
Check
$500.00
14
7/7/2016
Shell Systems of Florida
1067 NW 31st Ave
Pompano Beach, FL 33069
Business
generalcontractors
Check
$500.00
15
7/7/2016
S&J Plastering Inc
13656 SW 142nd Ave. Bldg C Suite 101
Miami , FL 33186
Business
Plastering
Check
$500.00
16
7/7/2016
Prime Shell Inc
13057 SW 133 Ct
Miami, FL 33186
Business
generalcontractor
Check
$500.00
17
7/7/2016
Excel Equipment 1 LLC
10102 NW 50th St.
Sunrise, FL 33351
Business
radiocommunications
Check
$500.00
18
7/7/2016
Oscar Air Conditioning
6540 NW 84th Ave
Miami , FL 33166
Business
Airconditioning
Check
$500.00
19
7/7/2016
Raul Garcia
15451 SW 112th Terr
Miami, FL 33196
Individual
mortgagebrokers
Check
$1,000.00
20
7/7/2016
Doral Centre Associates
6280 SW 99 Terr
Miami, FL 33156
Individual
realestate
Check
$1,000.00
21
7/12/2016
Rafael Del Monte
11107 NW 72nd Ter
Doral , FL 33178
Individual
realtor
Check
$1,000.00
22
7/18/2016
Rainbow Computers Corp
6000 NW 97 Ave Unit 21
Doral, FL 33178
Business
Comp.equipment
Check
$1,000.00
Total Contributions
$11,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/13/2016
Grupo Exodo
6705 NW 169th St.
Miami Lakes, FL 33015
Business
Productionservices
video
edition
$150.00
2
7/1/2016
Aba House LLC
11439 NW 34th St.
Doral, FL 33166
Business
Art anddesign
Fund
raiser
event
$1,000.00
Total In-Kind Contributions
$1,150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/14/2016
General Mail Facility
2200 NW 72nd St.
Miami, FL 33152
postage
Monetary
$150.00
2
7/15/2016
US Postal Service
2200 NW 72nd St.
Miami, FL 33152
Postage
Monetary
$65.00
3
7/20/2016
City of Doral
8401 NW 53rd Ter.
Doral, FL 33166
Candidate registration
Monetary
$1,200.00
4
7/25/2016
US Postal Service
2200 NW 72nd Ave
Miami, FL 33152
Postage
Monetary
$500.00
5
7/6/2016
Citibank CBO Services
P.O. Box 769018
San Antonio, TX 78245
service charges
Monetary
$12.00
6
7/12/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$25.06
7
7/26/2016
Facebook
1 Hacker Way
Menlo Park, CA 64025
social media
Monetary
$50.00
8
7/19/2016
Adobe
345 Park Avenue
San Jose, CA 95110
adobe app
Monetary
$10.32
9
7/5/2016
Godaddy.com
14455 N Hayden Rd.
Scotsdale, AZ 85260
web page
Monetary
$64.47
Total Expenditures
$2,076.85

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