Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2016
Santiago Echemendia
200 South Biscayne Boulevar, #4100
Miami, FL 33131
Individual
Lawyer
Check
$750.00
2
10/3/2016
G & T Body Shop Inc
8266 NW 58 Street
Doral, FL 33166
Business
Body Shop
Check
$1,000.00
3
10/3/2016
Master Construction of S. FL.
4615 NW 72nd Avenue, Suite 116
Miami, FL 33166
Business
Construction
Check
$1,000.00
4
10/4/2016
Los Hornos Restaurant Inc.
4615 NW 72nd Ave., #113
Doral, FL 33166
Business
Restaurant
Check
$1,000.00
5
10/4/2016
Alexandra Property Holdings
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
6
10/4/2016
Private Lending Group, LLC
P.O. Box 261358
Miamii, FL 33126
Business
RealEstate
Check
$250.00
7
10/4/2016
Kathleen G Sigler
5243 NW 94 Doral PL
Doral, FL 33178
Individual
Retired
Check
$200.00
Total Contributions
$4,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/3/2016
Julio Alejandro Becerra
3327 Torremolinos Ave.
Doral, FL 33178
Individual
MultimediaProduction
Advertising
Services
$1,000.00
2
10/3/2016
OpenComm Corp.
10305 NW 41 St., Suite 227
Doral, FL 33178
Business
MultimediaProduction
Advertising Services
$1,000.00
Total In-Kind Contributions
$2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2016
Doral Times, LLC
9600 NW 25th Street, Suite 5B
Doral, FL 33172
Advertising
Monetary
$450.00
2
10/3/2016
Doral Times, LLC
9600 NW 25th Street, Suite 5B
Doral, FL 33172
Advertising
Monetary
$450.00
3
10/4/2016
Groundswell Strategies
5246 SW 8th Street, Suite 205-D
Miami, FL 33134
Advertising
Monetary
$4,795.70
4
10/4/2016
Artees
7718 NW 54 Street
Doral, FL 33166
Campaign Supplies
Monetary
$298.83
5
10/5/2016
Groundswell Strategies
5246 SW 8th Street, Suite 205-D
Miami, FL 33134
Advertising
Monetary
$9,000.00
6
10/1/2016
FedEx Office
10005 NW 41st St
Doral, FL 33178
Campaign Supplies
Monetary
$20.27
Total Expenditures
$15,014.80

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