Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2016
JUAN CARLOS BERMUDEZ
10768 NW 70TH LN
DORAL, FL 33178
Candidate
to Themselves
ATTORNEY
Check
$250.00
2
4/22/2016
MOUAWAD INVESTMENTS INC
22944 GREENVIEW TERRACE
BOCA RATON, FL 33433
Business
REALESTATEINVESTMENT
Check
$1,000.00
3
4/22/2016
CEDARS MOTORS
6000 NW 97TH AVE, UNIT 20
DORAL , FL 33178
Business
CARDEALERSHIP
Check
$1,000.00
4
4/22/2016
SAMMOURY INVESTMENT, INC
11402 NW 41ST ST, STE 201
DORAL, FL 33178
Business
REALESTATEINVESTMENT
Check
$1,000.00
5
4/22/2016
BML GLOBAL II LTD
520 ENCLAVE CIR W
PEMBROKE PINES, FL 33027
Business
REALESTATEINVESTMENT
Check
$500.00
6
4/22/2016
SYDNEY INVESTMENT CORP
PO BOX 226935
DORAL , FL 33122
Business
REALESTATEDEVELOPER
Check
$1,000.00
7
4/22/2016
JARDACK REAL ESTATE CORPORATION
2475 NW 95TH AVE, STE 3
DORAL, FL 33172
Business
REALESTATEDEVELOPER
Check
$1,000.00
8
4/13/2016
SIDNEY R WALL
5109 NW 93RD DORAL WAY
DORAL, FL 33178
Individual
RETIRED
Check
$1,000.00
9
4/12/2016
THERESA B HOWIE
5070 NW 93RD DORAL PL
DORAL, FL 33178
Individual
HOMEMAKER
Check
$500.00
10
4/12/2016
JEROME HOWIE
5070 NW 93RD DORAL PL
DORAL, FL 33178
Individual
BEVERAGEDISTRIBUTOR
Check
$500.00
11
4/12/2016
ROBERTO MERCADE
5121 NW 93RD DORAL WAY
DORAL, FL 33178
Individual
RETIRED
Check
$1,000.00
12
4/12/2016
JESSE A JONES
6540 NW 36TH AVE
MIAMI, FL 33147
Individual
MACHINEPARTS COOWNER
Check
$1,000.00
13
4/27/2016
ALBERT R SALADIN, SR
9735 NW 52ND ST, APT 120
DORAL , FL 33178
Individual
RETIRED
Check
$50.00
14
4/28/2016
ALEX RODRIGUEZ
11230 NW 79TH LANE
DORAL, FL 33178
Individual
KEY LIMEINTERACTIVECFO
Check
$50.00
Total Contributions
$9,850.00

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
4/30/2016
PIRYX, INC
649 MISSION ST, #204
SAN FRANCISCO, Ca 94105-
TRANSACTION
FEES
Monetary
$8.50
2
4/22/2016
TD BANK
720 NW 57 AVE
MIAMI, FL 33126
CHECK ORDER
Monetary
$157.39
Total Expenditures
$165.89

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