Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2016
Conpal Corporation
7011 NW 87th Ave
Doral, FL 33178
Business
Logistics
Check
$50.00
2
10/11/2016
Burke Construction Group Inc
10145 NW 19th Street
Doral, FL 33172
Business
GeneralConstruction
Check
$1,000.00
3
10/12/2016
HACPAS LLC
2320 Ponce De Leon Blvd
Coral Gables, FL 33134
Business
CPA Firm
Check
$1,000.00
4
10/19/2016
MRV Capital Group LLC
5085 NW 7 Street
Unit 1405
Miami, FL 33126
Business
MortgageBroker
Check
$150.00
5
10/19/2016
LBS Childcare Services
3024 NW 99 Place
Doral, FL 33172
Business
EducationalManagement
Check
$500.00
6
10/19/2016
LBS Services Inc
3024 NW 99 Place
Doral, FL 33172
Business
EducationalManagement
Check
$500.00
7
10/19/2016
Ibiley Uniform Inc
2263 SW 12 Street
Miami, FL 33135
Business
UniformSales
Check
$200.00
8
10/11/2016
David Martinez
7860 SW 161 Street
Miami, FL 33157
Individual
GeneralConstruction
Check
$500.00
9
10/18/2016
Gilbert Santisteban
7222 Dade Pine Ct
Miami Lakes, FL 33014
Individual
CPA
Check
$100.00
10
10/19/2016
Rolando J Aguero
9785 NW 29th Terrace
Doral, FL 33172
Individual
Retired
Check
$100.00
11
10/19/2016
Henny Cristobol
8200 SW 142nd Ave
Miami, FL 33183
Individual
Educator
Check
$100.00
12
10/19/2016
Frances Bolanos
3024 NW 99th Place
Doral, FL 33172
Individual
EducationalManagement
Check
$500.00
13
10/19/2016
Francisco J Bolanos
3024 NW 99th Place
Doral, FL 33172
Individual
EducationalManagement
Check
$500.00
14
10/19/2016
Sonia Nunez
9333 SW 220th Street
Cutler Bay, FL 33190
Individual
Teacher
Check
$25.00
15
10/20/2016
Joel Mesa
15067 SW 116th Street
Miami, FL 33196
Individual
Ed.Principal
Check
$50.00
16
10/20/2016
Lain Ruiz
1200 Brickell Bay Dr
2510
Miami, FL 33131
Individual
GeneralConstruction
Check
$250.00
Total Contributions
$5,525.00

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
10/14/2016
Doral Times
9600 NW 25 Street
Suite 5B
Doral, FL 33172
Advertising
Monetary
$300.00
2
10/18/2016
Christian Family Coalition
PO BOX 650216
Miami, FL 33265
Event
Monetary
$250.00
3
10/20/2016
Claudia Sabogal
14221 SW 120 Street
Suite 120
Miami, FL 33186
Radio Ad Copy
Monetary
$20.00
4
10/18/2016
Paypal
2211 N First Street
San Jose, CA 95131
Collection Fees
Monetary
$3.20
5
10/20/2016
Paypal
2211 N First St
San Jose, CA 95131
Collection Fees
Monetary
$1.75
6
10/12/2016
Diaz Consulting Group
2525 Ponce de Leon
Suite 300
Coral Gables, FL 33134
Campaign Consulting
Monetary
$1,200.00
7
10/13/2016
Diaz Consulting Group
2525 Ponce de Leon Blvd
Suite 300
Coral Gables, FL 33134
Campaign Consulting
Monetary
$800.00
8
10/20/2016
Diaz Consulting Group
2525 Ponce de Leon Blvd
Suite 300
Coral Gables, FL 33134
Campaign Consulting
Monetary
$2,000.00
Total Expenditures
$4,574.95

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