Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2016
Browning Day Mullins Dierdorf
626 N. Illinois Street
Indianapolis, IN 46204
Business
LandscapeArchitects
Check
$100.00
2
10/11/2016
Ana M Lopez
9111 SW 142nd Ct
Miami, FL 33186
Individual
EmploymentServices
Check
$700.00
3
10/12/2016
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
4
10/13/2016
Claudio Cury
16941 SW 5th Court
Weston, FL 33326
Individual
Banking
Check
$200.00
5
10/13/2016
Christine Trenkle-Cury
16941 SW 5th Court
Weston, FL 33326
Individual
Homemaker
Check
$1,000.00
6
10/17/2016
Marcela Caminos
6864 NW 113 Pl
Doral, FL 33178
Individual
Teacher
Check
$300.00
7
10/18/2016
Vera Distributors, Inc.
9893 NW 30 St.
Doral, FL 33172
Business
MedicalSupplies
Check
$200.00
8
10/19/2016
Arancedo LLC
7575 SW 60 Street
Miami, FL 33143
Business
PropertyRental
Check
$250.00
9
10/19/2016
Thales Builders Corp.
3140 W. 84th St., Unit 1
Hialeah, FL 33018
Business
GeneralContractor
Check
$300.00
10
10/20/2016
Champ Plumbing Corp.
355 NW 52nd St.
Miami, FL 33142
Business
Plumbing
Check
$400.00
11
10/21/2016
C S Tile & Marble Inc
13741 SW 139th Ct, Bay 105
Miami, FL 33186
Business
Tile &MarbleSupplier
Check
$250.00
12
10/21/2016
Clips Construction Corp.
5817 SW 144th Place
Miami, FL 33183
Business
Construction
Check
$300.00
13
10/21/2016
Finestech Corporation
4878 SW 74th Ct.
Miami, FL 33155
Business
Contractor
Check
$300.00
14
10/21/2016
JQ Group, LLC
1300 Brickell Bay Dr., Ste. 500
Miami, FL 33131
Business
RealEstate
Check
$1,000.00
15
10/19/2016
Howie Howie
5070 NW 93rd Doral Pl.
Doral, FL 33178
Individual
Retired
Check
$250.00
Total Contributions
$6,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/14/2016
Carlos Mariaca
9319 NW 50th Doral Circle South
Doral, FL 33178
Individual
BusinessConsulting
Online Advertising
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2016
InSite Martin Outdoor
150 NW 70th Avenue, Suite 5
Plantation, FL 33317
Advertising
Monetary
$650.00
2
10/11/2016
Anypromo.com
1511 E Holt Blvd
Ontario, CA 91761
Campaign Supplies
Monetary
$180.76
3
10/15/2016
Center Group Corp.
3901 NW 79th Avenue, Suite 113
Doral, FL 33166
Office Services
Monetary
$250.00
4
10/17/2016
Buildasign.com
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Campaign Supplies
Monetary
$398.44
5
10/18/2016
Doral Times, LLC
9600 NW 25th Street, Suite 5B
Doral, FL 33172
Advertising
Monetary
$450.00
6
10/18/2016
Groundswell Strategies
5246 SW 8th Street, Suite 205-D
Miami, FL 33134
Advertising
Monetary
$14,387.10
7
10/18/2016
Groundswell Strategies
5246 SW 8th Street, Suite 205-D
Miami, FL 33134
Advertising
Monetary
$5,000.00
8
10/18/2016
Groundswell Strategies
5246 SW 8th Street, Suite 205-D
Miami, FL 33134
Advertising
Monetary
$3,000.00
9
10/19/2016
Lago Del Sol Bistro
100 Cost Del Sol Blvd
Doral, FL 33178
Campaign Event
Monetary
$200.23
10
10/19/2016
Simauchi Printing
1637 NW 79th Ave
Doral, FL 33126
Campaign Supplies
Monetary
$107.00
11
10/20/2016
Artees
7718 NW 54 Street
Doral, FL 33166
Campaign Supplies
Monetary
$298.83
12
10/13/2016
Anedot
PO Box 84314
Batoon Rouge, LA 70884
Credit Card Processing Fee
Monetary
$4.20
13
10/19/2016
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fee
Monetary
$12.00
Total Expenditures
$24,938.56

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