Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2016
World Waste Recycling, Inc.
4701 NW 35 Ave
Miami, FL 33142
Business
WasteManagement
Check
$500.00
2
3/24/2016
Allied Trucking of FL, Inc
10741 NW 89th Ave
Hialeah Gardens, FL 33018
Business
Trucking
Check
$500.00
3
3/30/2016
Robert Saroza
17911 SW 63 Manor
Southwest Ranch, FL 33331
Individual
BusinessOwner
Check
$200.00
4
3/30/2016
Saroza Robert
17911 SW 63 Manor
Southwest Ranch, FL 33331
Individual
BusinessOwner
Check
$200.00
5
3/31/2016
Classic Waste Services
3500 NW 51 St
Miami, FL 33142
Business
SolidWasteConsulting
Check
$200.00
6
3/25/2016
S & A Holdings, Inc.
4701 NW 35th Ave
Miami, FL 33142
Business
RealEstate
Check
$250.00
7
3/31/2016
Pascual Perez & Assoc, Inc
1330 NW 84th Ave
Doral, FL 33126
Business
Architects
Check
$1,000.00
8
3/31/2016
Paul Dawson
748 Mills Estate Pl
Chuluota, FL 32766
Individual
Teacher
Check
$250.00
9
3/29/2016
Douglas Martin
1197 N. Halifax Ave
Daytona Beach, FL 32118
Individual
CPA
Check
$1,000.00
10
3/22/2016
School Development HC Finance
6340 Sunset Drive
Miami, FL 33143
Business
RealEstate
Check
$1,000.00
11
3/27/2016
Rene Comesanas
10069 Costa del Sol Blvd.
Doral, FL 33178
Individual
Retire
Check
$150.00
12
3/8/2016
Floridians for a strong 67 PC
2600 S Douglas Rd. Suite 900
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
13
3/8/2016
Conservative principles for FL
95 Merrick Way, Ste. 250
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
14
3/8/2016
Medley Sterling Park of Commer
9550 NW 79th Ave
Suites 10-11
Hialeah Gardens, FL 33016
Business
Realtor
Check
$500.00
15
3/24/2016
Maria E. Ruano
10535 S.W. 124 Court
Miami, FL 33186
Individual
Nursingassistant
Check
$250.00
Total Contributions
$8,000.00

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
3/28/2016
VMC Technology
3625 NW 82 Ave, Suite 100E
Doral, FL 33166
Website Design
Monetary
$1,497.50
Total Expenditures
$1,497.50

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