Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2016
Tracy Slavens
1900 Sunset Harbour Dr., apt. 1507
Miami Beach, FL 33139
Individual
Lawyer
Check
$200.00
2
8/2/2016
Joseph Goldstein
1415 20th St, apt. 201
Miami Beach, FL 33139
Individual
Lawyer
Check
$500.00
3
8/2/2016
Ines Priegues
435 SW 28th Road
Miami, FL 33129
Individual
Lawyer
Check
$300.00
4
8/4/2016
Joan Aldinger
9725 NW 52 St., #409
Doral, FL 33178
Individual
Retired
Check
$50.00
5
8/4/2016
Century at Giralda Avenue, LLC
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
6
8/4/2016
Century Commercial Group, LLC
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
7
8/4/2016
Atlas Holdings Group, LLC
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
8
8/4/2016
Atlas Property I, LLC
782 NW 42 Avenue, Suite 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
9
8/4/2016
Alexandra Property Holdings
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
10
8/4/2016
Century HomeBuilders Group LLC
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
11
8/4/2016
Century at Giralda Avenue, LLC
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
12
8/4/2016
Century Laguna, LLC
P.O. Box 261358
Miami, FL 33126
Business
RealEstate
Check
$250.00
13
8/12/2016
Richard Perexz
3240 SW 79th Ct
Miami, FL 33155
Individual
Lawyer
Check
$250.00
14
8/23/2016
Fernando Pallares
9313 NW 48 Doral Terrace
Doral, FL 33178
Individual
FlowerImporter
Check
$250.00
15
8/23/2016
Carolina Angel
2971 NW 99 Place
Miami, FL 33172
Individual
BusinessManager
Check
$100.00
16
8/24/2016
Jose Miguel Baez
4441 NW 93rd Doral Ct.
Doral, FL 33178
Individual
Realtor
Check
$350.00
17
8/24/2016
Link Construction Group, Inc.
5350 NW 77th Court
Doral, FL 33166
Business
RealEstate
Check
$500.00
18
8/30/2016
Capital Rentec, Inc.
135 San Lorenzo Avenue, Suite 750
Coral Gables, FL 33146
Business
RealEstate
Check
$1,000.00
19
8/30/2016
Armag, LLC
135 San Lorenzo Avenue, Suite 750
Coral Gables, FL 33146
Business
RealEstate
Check
$1,000.00
20
8/30/2016
Armag II, LLC
135 San Lorenzo Avenue, Suite 750
Coral Gables, FL 33146
Business
RealEstate
Check
$1,000.00
21
8/31/2016
Roberto Mercade
5121 NW 93 Doral Way
Doral , FL 33178
Individual
Retired
Check
$500.00
Total Contributions
$8,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2016
Carlos Mariaca
9319 NW 50th Doral Circle South
Doral, FL 33178
Individual
BusinessConsultant
Social Media Advertising
$47.03
Total In-Kind Contributions
$47.03

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2016
National Pen Company
12121 Scripps Summit Dr.
San Diego, CA 92131
Campaign Supplies
Monetary
$143.62
2
8/2/2016
Community Media LLC
8300 NW 53rd Street, Suite 350
Doral, FL 33166
Advertising
Monetary
$300.00
3
8/3/2016
Walmart Supercenter
8651 NW 13th Terrace
Doral, FL 33126
Campaign Supplies
Monetary
$9.29
4
8/5/2016
Walmart Supercenter
8651 NW 13th Terrace
Doral, FL 33126
Campaign
Supplies
Monetary
$16.71
5
8/5/2016
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Campaign Supplies
Monetary
$29.99
6
8/9/2016
Signature Printing and Design
420 W. 27th Street
Miami, FL 33010
Campaign Supplies
Monetary
$450.00
7
8/11/2016
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Campaign Supplies
Monetary
$115.97
8
8/11/2016
Artees
7718 NW 54 Street
Doral, FL 33166
Campaign Supplies
Monetary
$195.38
9
8/12/2016
Anypromo.com
1511 E Holt Blvd
Ontario, CA 91761
Campaign Supplies
Monetary
$215.46
10
8/15/2016
Melina Prado
14001 SW 112th Street
Miami, FL 33186
Professional Services
Monetary
$170.00
11
8/15/2016
Center Group Corp.
3901 NW 79th Avenue, Suite 113
Doral, FL 33166
Office Services
Monetary
$250.00
12
8/15/2016
Center Group Corp.
3901 NW 79th Avenue, Suite 113
Doral, FL 33166
Postage and Delivery
Reimbursements
$26.48
13
8/15/2016
Buildasign.com
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Campaign Supplies
Monetary
$127.08
14
8/18/2016
Groundswell Strategies
5246 SW 8th Street, Suite 205-D
Miami, FL 33134
Campaign Supplies
Monetary
$535.00
15
8/25/2016
National Pen Company
12121 Scripps Summit Dr.
San Diego, CA 92131
Campaign Supplies
Monetary
$252.95
16
8/30/2016
Publix
9755 NW 41st Street
Doral, FL 33178
Volunteer Supplies
Monetary
$22.81
17
8/24/2016
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fee
Monetary
$10.05
18
8/24/2016
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fee
Monetary
$4.20
19
8/26/2016
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fee
Monetary
$13.95
Total Expenditures
$2,888.94

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