Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/26/2016
Private Lending Group, LLC
782 NW 42 AVENUE
SUITE 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
2
5/26/2016
Century/Village Park, LLC
782 NW 42 AVENUE
SUITE 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
3
5/26/2016
Century Laguna, LLC
782 NW 42 AVENUE
SUITE 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
4
5/26/2016
CENTURY COMMERCIAL GROUP, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
5
5/26/2016
Business ATLAS HOLDINGS GROUP, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
6
5/26/2016
Business ALEXANDRA PROPERTY HOLDINGS, L
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
7
5/26/2016
Business ATLAS PROPERTY, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
8
5/26/2016
Business CENTURY AT GIRALDA AVENUE, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
9
5/26/2016
Business CENTURY HEALTH INVESTMENTS, LL
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
10
5/26/2016
Business CENTURY HOMEBUILDERS GROUP, LL
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
11
5/26/2016
WAYNE ROSEN INC
277 GALEON COURT
CORAL GABLES, FL 33143
Business
REALESTATE DEV
Check
$6,000.00
12
5/26/2016
BERCOW RADELL & FERNANDEZ
200 SOUTH BISCAYNE BLVD.
SUITE850
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
Total Contributions
$9,500.00

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
5/10/2016
Wendy Sejour
1457 SE 22 Lane
Homestead, FL 33035
FINANCIAL RECORDKEEPING AND COMPLIANCE
Monetary
$250.00
2
5/11/2016
BRANCH BANKING & TRUST
6202 SOUTH DIXIE HIGHWAY
SOUTH MIAMI, FL 33143
BANK SERVICE CHARGES
Monetary
$16.00
Total Expenditures
$266.00

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