Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2015
David Hernandez
11377 NW 87 LN
Doral, FL 33178
Candidate
to Themselves
Candidate
Check
$21.49
2
9/18/2015
Estrella Suri
4231 Atoll Ct
Apt 8
Golden Gate, FL 34116
Individual
Check
$10.00
3
9/18/2015
Acosta Tax Advisory PA
9050 Pines Blvd Ste 345
Pembroke Pines, FL 33024
Business
Check
$52.24
4
9/21/2015
Pazos Property Management
4909 SW 74 CT
Miami, FL 33155
Business
PropertyManagement
Check
$500.00
5
9/21/2015
Elias Rocha
12674 NW 10 Terrace
Miami, FL 33182
Individual
Check
$26.62
6
9/16/2015
Ricardo Bolanos
6764 SW 195th Ave
Pembroke Pines, FL 33332
Individual
SalesManager
Check
$250.00
7
9/22/2015
Maria Soto
1225 SW 107Th Ave #321
Miami, FL 33174
Individual
Check
$10.00
8
9/22/2015
Rebeca O. Mora
4854 NW 7th Street. Apt 102
Miami, FL 33126
Individual
Check
$20.00
9
9/22/2015
Miriam Rodriguez
395 SW 97th Court
Miami, FL 33174
Individual
Cash
$20.00
10
9/22/2015
Ibel Pinera
577 SW 111th Lane Apt 203
Pembroke Pines, FL 33025
Individual
Check
$26.62
11
9/22/2015
Gloria Pintado
240 NW 32 CT
Miami, FL 33125
Individual
Check
$30.00
12
9/22/2015
NCI Consulting Group, LLC.
8200 NW 41St Suite 200
Doral, FL 33166
Business
Check
$50.00
13
9/22/2015
Norma Ramos
1021 Superior Street
Opa-Locka, FL 33054
Individual
Cash
$50.00
14
9/22/2015
Onesimo Fonseca
1021 Superior Street
Opa-Locka, FL 33054
Individual
Cash
$50.00
15
9/22/2015
Benito Heredia
1021 Superior Street
Opa-Locka, FL 33054
Individual
Cash
$50.00
16
9/22/2015
Benny 's Car Wash & Detail, LL
3705 NW 135th Street
Opa-Locka, FL 33054
Business
Cash
$50.00
17
9/22/2015
Ana Maria Arenas
109 NW 79th Street
Doral, FL 33178
Individual
Cash
$50.00
18
9/22/2015
Federico Yanquez
109 NW 79th Street
Doral, FL 33178
Individual
Cash
$50.00
19
9/22/2015
Joicy Estevez
210 174 Street Apt 1619
Sunny Isles Beach, FL 33160
Individual
Check
$50.00
20
9/22/2015
Idela Hernandez
2271 19th Street SW
Naples, FL 34117
Individual
Check
$52.24
21
9/22/2015
Ibel Pinera
577 SW 111th Lane Apt 203
Pembroke Pines, FL 33025
Individual
Check
$52.24
22
9/21/2015
Dolly Hernandez
929 W 60 Street
Hialeah, FL 33012
Individual
BusinessOwner
Check
$509.95
23
9/22/2015
Employee Care
1423 SE 16Th Pl, Suite 201
Cape Coral, FL 33990
Business
PropertyManagement
Check
$500.00
24
9/22/2015
JES Construction Systems Inc
12385 SW 129Th Court, Unit 8
Miami, FL 33186
Business
Construction
Check
$500.00
25
9/22/2015
Law Offices of Julio Gutierrez
2464 SW 137th Ave
Miami, FL 33175
Business
LegalServices
Check
$250.00
26
9/22/2015
Maria Reinhart
954 SW 153 Ct
Miami, FL 33194
Individual
MortgageBroker
Check
$250.00
27
9/22/2015
Jose M Zelaya
11337 NW 42Nd Ter
Doral, FL 33178
Individual
Self-employed
Check
$250.00
28
9/22/2015
Yoshiko La Salvia
14443 NW 16th Ct
Pembroke Pines, FL 33028
Individual
Self-employed
Check
$250.00
29
9/30/2015
Eli Panell
7950 NW 53rd Street, Suite 221
Doral, FL 33166
Individual
Attorney
Check
$250.00
30
9/22/2015
Antonio R Cruz
9735 NW 52Nd St apt 307
Doral, FL 33178
Individual
OperationsManager
Check
$200.00
31
9/23/2015
Ivan Rezvoy
14009 SW 91th Terrace
Miami, FL 33189
Individual
Accountant
Check
$150.00
32
9/22/2015
Blend International Corporatio
14953 SW 32Nd Ter
Miami, FL 33185
Business
Consulting
Check
$125.00
33
9/22/2015
Raul L Garcia
2665 SW 37Th Ave, apt 1609
Miami, FL 33133
Individual
InsuranceAgent
Check
$100.00
34
9/22/2015
Sky Fly Universal Inc
2299 NW 108 Ave
Miami, FL 33172
Business
Aviation
Check
$100.00
35
9/22/2015
Panamerican Aviation Sales Co.
2299 NW 108 Ave
Miami, FL 33172
Business
Aviation
Check
$100.00
36
9/23/2015
Hector G Aguililla
14827 SW 125 CT
Miami, FL 33186
Individual
FurnitureSales
Check
$100.00
37
9/25/2015
Lehigh International Traders
9561 Fountainbleu Blvd. Apt 414
Miami, FL 33172
Business
Insurance
Check
$100.00
38
9/29/2015
Gilbert Santisteban
7222 Dade Pine Ct
Miami Lakes, FL 33014
Individual
CPA
Check
$100.00
39
9/22/2015
Kiria H Habel
250 NE 25 Street. Apt 808
Miami, FL 33137
Individual
Student
Check
$15.00
40
9/22/2015
Keren Guillen
20200 W Country Club Drive PH 10
Aventura, FL 33180
Individual
Student
Check
$50.00
41
9/22/2015
Keren P Guillen
20200 W Country Club Drive PH 10
Aventura, FL 33180
Individual
Refund
$-50.00
42
9/29/2015
Kiria H Habel
250 NE 25 Street
Apt 808
Miami, FL 33137
Individual
Refund
$-15.00
Total Contributions
$5,306.40

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/22/2015
Alberto Romeu Photography
6126 SW 127 Place
Miami, FL 33183
Business
Photographer
Campaign Launch Event Pictures
$500.00
2
9/22/2015
Las Vegas Restaurant
11500 NW 41 Street
Doral, FL 33178
Business
Hospitality
Campaign Launch catering
$263.52
3
9/22/2015
Gladius LLC
610 Quail Ave
Miami Springs, FL 33166
Business
SecurityServices
Security Services during Campaign Launch.
$250.00
Total In-Kind Contributions
$1,013.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/22/2015
Signarama Hallandale Casmatt Invest Corp.
30 W. Hallandale Beach Blvd #104
Hallandale Beach, FL 33009
Banners -
Campaign
Monetary
$339.20
2
9/17/2015
Paypal
Collection Costs
Monetary
$0.92
3
9/18/2015
Paypal
Collection Costs
Monetary
$2.40
4
9/21/2015
Paypal
Collection Costs
Monetary
$23.71
5
9/22/2015
Paypal
Collection Costs
Monetary
$7.61
6
9/23/2015
Paypal
Collection Costs
Monetary
$23.69
7
9/29/2015
Paypal
Collection Costs
Monetary
$3.20
8
9/30/2015
Paypal
Collection Costs
Monetary
$7.55
9
9/30/2015
Randolph Espinet
3635 SW 87 Place
Miami, FL 33165
Campaign Consulting
Monetary
$500.00
10
9/8/2015
Google
Office
Expense
Monetary
$20.00
11
9/22/2015
Ernesto La Rosa
525 W 69th Street, Apt 302
Hialeah, FL 33014
Event
Production
Monetary
$250.00
12
9/30/2015
Las Vegas Restaurant
11500 NW 41st St
Miami, FL 33178
Event
Meals
Monetary
$491.82
13
9/29/2015
Paypal
2211 N First St
San Jose, CA 95131
Refund of Service Fees
Refund
$-0.44
Total Expenditures
$1,669.66

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