Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2016
Doral Properties Real Estate
4401 NW 87th Avenue
Unit 225
Doral, FL 33178
Business
RealEstate
Check
$250.00
2
6/3/2016
Joshua A Sirkin
4473 NW 93rd Doral Ct.
Doral, FL 33178
Individual
Attorney
Check
$250.00
3
6/10/2016
Guillermo C Palmeiro
11374 NW 66th Street
Doral, FL 33178
Individual
RestaurantOwner
Check
$300.00
4
6/14/2016
OPH/Doral Realty LC
2240 SW 70th Avenue, #D
Davie, FL 33317
Business
Realtor
Check
$500.00
5
6/22/2016
Claudio Cury
16941 SW 5th Court
Weston, FL 33326
Individual
Banking
Check
$800.00
6
6/28/2016
Miguel A Mariaca
10777 NW 84th Lane, Unit #3
Doral, FL 33178
Individual
BusinessConsultant
Check
$250.00
7
6/28/2016
Alberto J Rotolo
8350 NW 52nd Terr., Suite 109
Doral, FL 33166
Individual
RealEstateInvestor
Check
$1,000.00
8
6/29/2016
Fernanda Rosa-Mariaca
10777 NW 84th Lane, Unit #3
Doral, FL 33178
Individual
Homemaker
Check
$1,000.00
9
6/29/2016
Veronica Carolina Bruera
11374 NW 66th St.
Doral, FL 33178
Individual
SocialWorker
Check
$1,000.00
Total Contributions
$5,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/27/2016
BarNews Research Group
7536 W. Treasure Dr.
North Bay Village, FL 33141
Business
GraphicDesign
Poster
Design and
Printing
$190.15
2
6/30/2016
Carlos Mariaca
9319 NW 50th Doral Circle South
Doral, FL 33178
Individual
BusinessConsultant
Social Media Advertising
$34.50
Total In-Kind Contributions
$224.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2016
National Pen Company
12121 Scripps Summit Dr.
San Diego, CA 92131
Campaign Supplies
Monetary
$270.90
2
6/6/2016
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fee
Monetary
$10.05
3
6/13/2016
Buildasign.com
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Campaign Supplies
Monetary
$149.64
4
6/15/2016
Center Group Corp.
3901 NW 79th Avenue, Suite 113
Doral, FL 33166
Office Services
Monetary
$250.00
Total Expenditures
$680.59

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