Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2016
SANDY SUSMAN
9454 NW 52 DORAL LANE
MIAMI, FL 33178
Individual
DEVELOPER
Check
$100.00
2
10/24/2016
JAIME PETRALANDA
32 WHITEHORN
MIAMI, FL 33166
Individual
EXECUTIVE
Check
$100.00
3
10/24/2016
RENE NEGRON
10446 NW 46 ST
DORAL , FL 33178
Individual
FINANCIALPROFESSIONAL
Check
$100.00
4
10/26/2016
AGUSTIN MARISTANY
9935 NW 28TH TERR
DORAL, FL 33172
Individual
ENGINEER
Check
$500.00
5
10/31/2016
JESSE MANZANO
PO BOX 348068
MIAMI, FL 33234
Individual
POLITICALCONSULTANT
Check
$1,000.00
6
10/31/2016
JUAN PUNYED
10910 NW 44 TERRACE
DORAL, FL 33178
Individual
SALES
Check
$25.00
7
10/31/2016
CARLOS LAGO
333 SE 2 AVE, STE 4400
MIAMI, FL 33131
Individual
ATTORNEY
Check
$250.00
8
11/1/2016
FRANCOIS ILLAS
9101 SW 103 ST
MIAMI, FL 33176
Individual
DEVELOPMENTEXECUTIVE
Check
$500.00
9
11/1/2016
CHRISTIAN MAZZOLA
4417 NW 93 DORAL CT
DORAL, FL 33178
Individual
RETIRED
Check
$500.00
10
11/2/2016
JAMES LUTZ
9911 NW 49TH TERRACE
MIAMI, FL 33178
Individual
VICEPRESIDENT
Check
$100.00
11
11/2/2016
CHARLES CHENG
12475 SE 6TH ST
MIAMI, FL 33184
Individual
EXECUTIVE
Check
$500.00
12
11/1/2016
SEBASTIAN LACAYO
5025 NW 112 CT
DORAL, FL 33178
Individual
Check
$25.00
13
11/1/2016
M.C.H. MEDICAL CENTER, LTD
777 BRICKELL AVE, STE PH60
MIAMI, FL 33131
Business
MEDICALCENTER
Check
$1,000.00
14
11/1/2016
CONFECTION CONNECTION INC
18851 NE 29TH AVE, STE 1010
AVENTURA, FL 33180
Business
CONFECTIONS
Check
$1,000.00
15
11/1/2016
GIFT SCENARIO, INC
18851 NE 29TH AVE, STE 1010
AVENTURA, FL 33180
Business
GIFTSBUSINESS
Check
$1,000.00
16
11/1/2016
TIGER PRODUCTIONS, LLC
5036 DR PHILLIPS BLVD, STE 273
ORLANDO, FL 32819
Business
VIDEOPRODUCTION
Check
$1,000.00
17
11/1/2016
PATTY L HOLLAND
5036 DR PHILLIPS BLVD, STE 273
ORLANDO, FL 32819
Individual
EXECUTIVEPRODUCER
Check
$1,000.00
18
11/1/2016
KEITH KENNER
997 NW 114TH AVE
CORAL SPRINGS, FL 33071
Individual
MARKETING& AD
Check
$1,000.00
19
11/1/2016
FRANCES BOLANOS
3024 NW 99TH PL
DORAL, FL 33172
Individual
EDUCATIONMGMT
Check
$1,000.00
20
11/1/2016
LBS SERVICES, INC
3024 NW 99 PLACE
DORAL, FL 33172
Business
EDUCATIONMANAGEMENT
Check
$1,000.00
21
11/1/2016
MARION MCCARTHY
279 HIGH ST
NEWBURYPORT, MA 01950
Individual
RETIRED
Check
$1,000.00
22
11/1/2016
SAUMS 176, LTD
777 BRICKELL AVE, STE 1170
MIAMI, FL 33131
Business
REALESTATE
Check
$1,000.00
23
11/1/2016
VHE CORPORATION
777 BRICKELL AVE, STE 1010
MIAMI, FL 33131
Business
REALESTATE
Check
$1,000.00
24
11/1/2016
PASCUAL,PEREZ & ASSOCIATES,INC
1330 NW 84TH AVE
DORAL, FL 33126
Business
ARCHITECTURALFIRM
Check
$1,000.00
25
11/1/2016
EDUARDO SOTELO
10833 NW 83RD ST, UNIT 7
DORAL, FL 33178
Individual
HOSPITALITY
Cash
$1,000.00
26
11/1/2016
FELIX A URQUIA
10770 NW 66TH ST
DORAL, FL 33178
Individual
HOSPITALITY
Cash
$1,000.00
27
11/1/2016
DBH PROPERTIES, LTD
777 BRICKELL AVE, STE PH60
MIAMI, FL 33131
Business
REALESTATE
Check
$1,000.00
28
11/1/2016
RVH LIMITED PARTNERSHIP
777 BRICKELL AVE, STE 1010
MIAMI, FL 33131
Business
REALESTATE
Check
$1,000.00
29
11/1/2016
ALFREDO J GONZALEZ
5825 COLLINS AVE, APT 6F
MIAMI BEACH, FL 33140
Individual
ATTORNEY
Check
$100.00
30
11/1/2016
ESTHER C MONZON-AGUIRRE
PO BOX 453335
MIAMI, FL 33245
Individual
CONSULTANT
Check
$100.00
31
11/1/2016
ROLANDO J DE AGUERO
9785 NW 29TH TERRACE
DORAL, FL 33172
Individual
RETIRED
Check
$150.00
32
11/1/2016
JOSEPH F MORAHAN
151 INDIAN WELLS AVE
POINCIANA, FL 34759
Individual
ATTORNEY
Check
$200.00
33
11/1/2016
JAMES B PIRTLE CONST CO, INC
5700 GRIFFIN RD,STE 200
DAVIE, FL 33314
Business
CONSTRUCTIONCO
Check
$250.00
34
11/1/2016
JOHN V CHIBBARO
2403 DEER CREEK RD
WESTON, FL 33327
Individual
ATTORNEY
Check
$500.00
35
11/1/2016
TOMAS MESA
10601 SW 67TH CT
PINECREST, FL 33156
Individual
CONSTRUCTIONCO
Check
$500.00
36
11/1/2016
KERRI LEW BARSH
9 ISLAND AVE, APT 1101
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$500.00
37
11/1/2016
ROLANDO LAM
4432 NW 93RD CT
DORAL, FL 33178
Individual
RETIRED
Check
$500.00
38
11/3/2016
CARLOS A MIGOYA
3313 DEVON RD
MIAMI, FL 33133
Individual
HOSPITALCEO
Check
$1,000.00
39
11/3/2016
NESTOR ANTONIO VELASCO
1790 S TREASURE DRIVE
NORTH BAY VILLAGE, FL 33141
Individual
DRYWALL COOWNER
Check
$500.00
40
11/3/2016
TERYLIZ AGUIRRE
343 MAJORCA AVE, UNIT 308
CORAL GABLES, FL 33134
Individual
TEACHER
Check
$500.00
41
11/3/2016
KING GRANITE MJC INC
17051 NE 35TH AVE, APT 306
NORTH MIAMI BEACH, FL 33160
Business
GRANITECONTRACTOR
Check
$500.00
42
11/3/2016
KING GRANITE MJC INC
17051 NE 35TH AVE, APT 306
NORTH MIAMI BEACH, FL 33160
Business
GRANITECONTRACTOR
Check
$500.00
43
11/3/2016
JORGE M GARCIA CASTILLO
5681 W 28 AVE
HIALEAH, FL 33016
Individual
CONSTRUCTIONCO OWNER
Check
$500.00
44
11/3/2016
NXTUSA CORP
9595 FONTAINEBLEAU BLVD, APT 2008
MIAMI, FL 33172
Business
CONSTRUCTIONMATERIALSC
Check
$500.00
45
11/3/2016
STEPHEN MUSOLINO
10645 SW 80TH CT
MIAMI, FL 33156
Individual
TITLE COOWNER
Check
$500.00
46
11/3/2016
LA BODEGUITA RESTAURANT
2005 W 4TH AVE
HIALEAH, FL 33010
Business
RESTAURANT
Check
$200.00
47
11/3/2016
ANA MARIA GAMBA
4139 PINTA CT
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$250.00
48
11/3/2016
MARIELA F NUNEZ
9421 SW 15TH ST
MIAMI, FL 33174
Individual
OFFICEMANAGER
Check
$250.00
49
11/3/2016
JOSEPH A GOUDIE
9351 SW 54 ST
MIAMI, FL 33165
Individual
LANDDEVELOPMENTSUPVR
Check
$250.00
50
11/3/2016
AQUILINO MELO
9300 SW 153RD PASSAGE
MIAMI, FL 33196
Individual
REALTOR
Check
$250.00
51
11/3/2016
MANAL MEGBIL
10961 SW 117 ST
MIAMI, FL 33176
Individual
RETIRED
Check
$250.00
52
11/3/2016
LOURDES MARIA MELO
9300 SW 153RD PASSAGE
MIAMI, FL 33196
Individual
REALTOR
Check
$250.00
53
11/3/2016
CASA LINDA TILE & MARBLE DISTRIBUTORS,INC
3435 NW 79 AVE
MIAMI, FL 33122
Business
FLOORINGDISTRIBUTORS
Check
$250.00
54
11/3/2016
LM MANAGER LLC
782 NW 42ND AVE, STE 550
MIAMI, FL 33126
Business
REALESTATE
Check
$250.00
55
11/3/2016
RDG MIDTOWN, LLC
782 NW 42ND AVE, STE 550
MIAMI, FL 33126
Business
REALESATATE
Check
$250.00
56
11/3/2016
GINLEY LAWN SERVICE & LANDSCAPING INC
12140 SW 188 TERRACE
MIAMI, FL 33177
Business
LANDSCAPINGCO
Check
$250.00
57
11/3/2016
GENERAL SERVICES & MANAGEMENT, INC
PO BOX 440632
MIAMI, FL 33144
Business
PROPERTYMGMT
Check
$400.00
58
11/3/2016
MAR-BAR MANAGEMENT, INC
PO BOX 440584
MIAMI, FL 33144
Business
PROPERTYMGMT
Check
$400.00
59
11/3/2016
DANIEL E KASKEL
8100 NW 53RD ST, APT 467
DORAL, FL 33166
Business
PROPERTYMANAGER
Check
$625.00
60
11/3/2016
RICK RODRIGUEZ PINA
6435 SW 46 TERRACE
MIAMI, FL 33155
Individual
CONSULTANT
Check
$500.00
61
11/3/2016
EDUARDO SOTELO
10833 NW 83RD ST, UNIT 7
DORAL, FL 33178
Individual
CONTR-REFUND
Refund
$-1,000.00
62
11/3/2016
FELIX A URQUIA
10770 NW 66TH ST
DORAL, FL 33178
Individual
CONTR-REFUND
Refund
$-1,000.00
Total Contributions
$29,625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/3/2016
TAXES AND ACCOUNTING SOLUTIONS CORP
9300 NW 25TH ST, STE 109
MIAMI, FL 33172
Business
ACCOUNTINGFIRM
CAMPAIGN OPERATION SPACE
$800.00
Total In-Kind Contributions
$800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/24/2016
THE MIAMI HERALD
3511 NW 91 AVE
MIAMI, FL 33172
HERALD
NOTES
Monetary
$2,950.00
2
10/25/2016
VITAL GRAPHICS & SIGNS
2131 W 60TH ST
HIALEAH, FL 33016
YARD SIGNS
Monetary
$1,176.47
3
10/27/2016
RAPID MAIL & COMPUTER SERVICE INC
830 WEST 19TH ST
HIALEAH, FL 33010
MAILER
Monetary
$3,271.39
4
10/28/2016
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
RADIO BUY
Monetary
$11,585.00
5
10/28/2016
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
PRINTING SERVICES
Monetary
$9,137.33
6
10/28/2016
POLITIQUE
300 W 41ST ST
MIAMI BEACH, FL 33140
EARLY VOTING-POLL WORKERS
Monetary
$7,920.00
7
10/28/2016
POLITIQUE
300 W 41ST ST
MIAMI BEACH, FL 33140
POLITICAL CONSULTING
Monetary
$1,449.72
8
11/1/2016
REALISITC IDEAS, INC
3695 SW 149 AVE
MIAMI, FL 33185
PHONE BANK
Monetary
$2,427.00
9
11/1/2016
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
PRINTING SERVICES & ADVERTISING
Monetary
$19,087.03
10
11/1/2016
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
RADIO BUY
Monetary
$12,865.00
11
11/2/2016
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
MEDIA BUY
Monetary
$2,700.00
12
11/2/2016
VITAL GRAPHICS & SIGNS
2131 W 60TH ST
HIALEAH, FL 33016
MAILER
Monetary
$2,664.30
13
11/2/2016
THE MIAMI HERALD
3511 NW 91ST AVE
MIAMI, FL 33172
HERALD NOTES
Monetary
$2,950.00
14
11/3/2016
PIRYX, INC
995 MARKET ST, 2ND FLOOR
SAN FRANCISCO, CA 94103
TRANSACTION
FEES
Monetary
$2.28
15
11/3/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$166.42
16
11/3/2016
THE G MEDIA GROUP
3733 SW 149 AVENUE
MIAMI, FL 33185
PRINTING SERVICES
Monetary
$4,153.43
17
10/24/2016
LAGO BISTRO AND BAR
100 COSTA DEL SOL BLVD
DORAL, FL 33178
FUNDRAISER EVENT-MEALS
Monetary
$262.58
Total Expenditures
$84,767.95

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