Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2016
Data Tech Inc
2980 NW 108 Ave
Doral, FL 33172
Individual
Technologyservices
Check
$1,000.00
2
8/5/2016
Excellent Computing Distributo
7620 NW 25th St. Suite 9
Miami, FL 33122
Business
comp.distrib.
Check
$500.00
3
8/5/2016
Kode Corporation
7620 NW 25th St. Suite 1
Miami, FL 33122
Business
softwaredev.
Check
$500.00
4
8/5/2016
777 Zimmer LLC
7767 NW 146th St.
Miami Lakes, FL 33016
Business
Hospitality
Check
$500.00
5
8/12/2016
Hector Duer
7832 FIsher Island Dr.
Miami Beach, FL 33109
Individual
Executive
Check
$1,000.00
6
8/12/2016
Myriam Goldsmith
7832 Fisher Island Dr.
Miami Beach, FL 33109
Individual
Executive
Check
$1,000.00
7
8/10/2016
International Food Mang. Corp.
8181 NW 36th St. Suite No. 27A
Doral, FL 33166
Business
Food Dist.
Check
$400.00
8
8/10/2016
Suncheng Corp.
5035 NW 37th Ave
Tamarac, FL 33309
Business
furniture
Check
$200.00
9
8/10/2016
Tissuetech Inc
8305 NW 27th St. Suite 101
Doral, FL 33122
Business
Biotechnology
Check
$800.00
10
8/10/2016
Casa Pellegrino Bout. Hotel
2007 N Ocean Drive
Hollywood, FL 3309
Business
Hospitality
Check
$200.00
11
8/11/2016
All Assurance Agency Inc
11820 Miramar Pkwy Ste 106
Miramar, FL 33025
Business
Insurance
Check
$100.00
12
8/5/2016
Neuimage Technology LLC
8350 NW 52nd Terr Ste 109
Doral, FL 33166
Business
Bus.Assoc.Mngt
Check
$200.00
13
8/11/2016
Li Tan
5440 NW 104th Ct.
Doral, FL 33178
Individual
BusinessConsultant
Check
$500.00
14
8/11/2016
Theresa Sung
13879 SW 43rd St.
Davie, FL 33330
Individual
Executive
Check
$300.00
15
8/11/2016
Fou Chiang
10865 SW 38th Dr.
Davie, FL 33328
Individual
Executive
Check
$500.00
16
8/11/2016
Rosario Salazar
NA
Davie, FL 33330
Individual
Consulting
Check
$200.00
17
8/11/2016
Chin Teh Liao
16806 NW 83 CT
Miami Lakes, FL 33016
Individual
CEOPresident
Check
$300.00
18
8/11/2016
Johson Kwok Lin Ng
321 NW 82 Ave No. 1302
Miami, FL 33126
Individual
Journalist
Check
$300.00
19
8/11/2016
Peter Yu
8755 NW 35th Ln
Doral, FL 33172
Individual
CEO USAmerica
Check
$500.00
20
8/11/2016
Shaw Jee Yeh
16241 SW 85th Ct.
Palmetto Bay, FL 33157
Individual
ExecutiveOfiimport
Check
$200.00
21
8/11/2016
Lee Shu-Hui
5766 NW 99 Ave
Miami, FL 33178
Individual
Manager
Check
$100.00
22
8/11/2016
David Lowe
6331 SW 34th St.
Miami, FL 33155
Individual
GeneralManager
Check
$300.00
23
8/11/2016
Raul Gonzalez
9940 NW 51st Lane
Miami, FL 33178
Individual
Phonecompanyexec.
Check
$60.00
24
8/12/2016
Lung-Meng Machinery
10438 NW 31 Terr
Doral, FL 33172
Business
Executive
Check
$500.00
25
8/12/2016
Mauricio Bettoli
1080 Creekford Dr.
Weston, FL 33326
Individual
Exec.Bettolivending
Check
$1,000.00
26
8/12/2016
Li-Chen Chen
5420 NW 104th Ct.
Miami, FL 33178
Individual
Housewife
Check
$200.00
27
8/18/2016
ML Investors LLC
6400 NW 82nd Ave
Miami, FL 33166
Business
RealEstatemanag.
Check
$1,000.00
28
8/25/2016
Jorge Zubizarreta
10307 NW 56 St.
Doral, FL 33178
Individual
RealEstate
Check
$250.00
29
8/29/2016
Gloria Carrero
1110 SW 125th Av. Unit M-405
Pembroke Pines, FL 33027
Individual
realtor
Check
$100.00
30
8/12/2016
Edith Monge
11430 NW 87 Lane
Doral, FL 33178
Individual
Housewife
Check
$200.00
Total Contributions
$12,910.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/22/2016
Spizzigo Enterprises
11402 NW 41 St. No, 106
Doral , FL 33178
Business
Restaurant
Fund raiser catering
$400.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2016
Premsa Inc
4429 NW p=97th Place
Doral, FL 33178
Campaign coord serv
Monetary
$2,000.00
2
8/1/2016
YBC Printing
10181 NW 58 St. St 7
Doral, FL 33178
printing
serv.
Monetary
$3,000.00
3
8/12/2016
R&D Printing & Design
4500 N Hiatus Rd. Suite 121
Sunrise, FL 33351
printing serv.
Monetary
$302.10
4
8/13/2016
YBC Printing
10181 NW 58 St. St 7
Doral, FL 33178
Printing
Mat.
Monetary
$3,000.00
5
8/2/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$18.13
6
8/4/2016
Adobe
345 Park Ave.
San Jose, CA 95110
Int. services
Monetary
$19.99
7
8/16/2016
USPS
1700 NW 97th Ave
Doral, FL 33178
postage
Monetary
$500.00
8
8/17/2016
Radio Miami
4471 NW 36 Street, Suite 204
Miami Springs, FL 33166
interview
Monetary
$100.00
Total Expenditures
$8,940.22

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