Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2016
Steve Marin
7720 SW 78 ST
Miami, FL 33143
Individual
Business-owner
Check
$1,000.00
2
10/21/2016
Maria C Marin
7720 SW 78 ST
Miami, FL 33143
Individual
Business-owner
Check
$1,000.00
3
10/21/2016
Marin & Sons
16155 SW 117th Ave
Unit B21
Miami, FL 33177
Business
GovernmentConsulting
Check
$1,000.00
4
10/21/2016
Alex P. Lastra
901 Brickell Key Blvd.
Apt. 2005
Miami, FL 33131-3511
Individual
Businessowner
Check
$250.00
5
10/21/2016
Floridian Partners LLC
108 S. Monroe St
Tallahassee, FL 32301
Business
GovernmentConsultant
Check
$1,000.00
6
10/21/2016
Communitel, Inc.
6955 NW 77 Ave
Suite 204
Miami, FL 33166
Business
Telecommunications
Check
$1,000.00
7
10/16/2016
Raquel Zuniga
6824 NW 179th ST
Unit #205
Hialeah, FL 33015
Business
Consultant
Check
$50.00
8
10/21/2016
Irene Weisburd
9317 NW 48th Doral Terrace
Doral, FL 33178
Individual
LegalAssistant
Check
$250.00
9
10/10/2016
Robert Cambridge
626 N. Illinois St.
Indianapolis, IN 46204
Individual
Architect
Check
$250.00
Total Contributions
$5,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2016
Doral Times
9600 NW 25 ST
Doral, FL 33172
Business
Newspaper
Advertising
$220.00
Total In-Kind Contributions
$220.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/17/2016
Marin and Sons
16155 SW 117th Ave
Suite B-21
Miami, FL 33177
Mailouts Advertising Consulting
Monetary
$6,000.00
2
10/17/2016
Marin and Sons
16155 SW 117 Ave.
Suite B-21
Miami, FL 33177
Door
Hangers
Monetary
$750.00
3
10/17/2016
Marin and Sons
16155 SW 117th Ave.
Suite B-21
Miami, FL 33177
Mailouts Advertising Consulting
Monetary
$3,750.00
4
10/17/2016
Marin and Sons
16155 SW 117 Ave.
Suite B-21
Miami, FL 33177
Mailouts Advertising Consulting
Monetary
$2,500.00
5
10/17/2016
Doral Times
9600 NW 25th St. #5-b
Doral, FL 33172
Advertising
Monetary
$380.00
6
10/17/2016
Doral Family Journal
10773 NW 58th St. PMB #96
Miami, FL 33178
Advertising
Monetary
$450.00
7
10/18/2016
Logistical Outsourcing
4957 SW 74th Ct.
Miami, FL 33155
Posters
Monetary
$226.86
8
10/12/2016
Margarita Armona
1260 Drexell Ave.
Miami Beach, FL 33139
Advertisement
Monetary
$500.00
9
10/18/2016
Doral Business Council, Inc.
PO Box 520211
Miami, FL 33152
DBC Event
Monetary
$240.00
10
10/10/2016
Paypal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$7.55
11
10/16/2016
Paypal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$1.75
12
10/21/2016
Paypal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$7.55
Total Expenditures
$14,813.71

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