Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2016
BARBARA L. ROMANI- CARROLL
9863 NW 52ND TERRACE
DORAL, FL 33178
Individual
RETIRED
Check
$150.00
2
7/8/2016
LINDA SCOTT
3853 ESTEPONA AVE
DORAL , FL 33178
Individual
RETIRED
Check
$100.00
3
7/8/2016
IVAN CHOTO
850 SW 2ND AVE #1705
MIAMI, FL 33130
Individual
RETIRED
Check
$100.00
4
7/8/2016
LILIAN ODALY MIRO
7300 WAYNE AVE APT 318
MIAMI BEACH , FL 33141
Individual
HOTELIER
Check
$500.00
5
7/8/2016
AMPARO D. REYES
8001 CRESPI BLVD. APT 7B
MIAMI BEACH, FL 33141
Individual
RETIRED
Check
$200.00
6
7/13/2016
PEDRO A. GONZALEZ, ESQ PA
201 ALHAMBRA CIRCLE, STE 1205
CORAL GABLES , FL 33134
Business
LAW FIRM
Check
$1,000.00
7
7/13/2016
ROLAND SANCHEZ- MEDINA JR. PA
201 ALHAMBRA CIR, STE 1205
CORAL GABLES , FL 33134
Business
LAW FIRM
Check
$1,000.00
8
7/27/2016
RAYMOND G. BUSH JR.
3530 TORREMOLINOS AVE
DORAL , FL 33178
Individual
RETIRED
Check
$250.00
9
7/27/2016
GIGI NOELLE BUSH
3530 TORREMOLINOS AVE.
DORAL , FL 33178
Individual
EVENTPLANNER
Check
$250.00
10
7/27/2016
RAFAEL E CERVANTES
7006 NW 107TH PL
DORAL , FL 33178
Individual
MERCHANTSERVICES
Check
$250.00
11
7/27/2016
DAVID SANCHEZ
16477 SW 67TH TER
MIAMI , FL 33193
Individual
OFFICEMANAGER
Check
$500.00
12
7/27/2016
SUBAQUEOUS SERVICES, INC
4302 SW 147TH PL.
MIAMI , FL 33185
Business
GENERALCONTRACTORS
Check
$500.00
13
7/27/2016
JESUS A. SANCHEZ
7575 SW 60TH STREET
MIAMI, FL 33143
Individual
CONSTRUCTION
Check
$500.00
14
7/27/2016
LUCIANO S DIAZ
6821 SW 83RD PL
MIAMI , FL 33143
Individual
IRON WORKS
Check
$500.00
15
7/27/2016
MARTIN D. KAHN
9344 N.W. 48TH DORAL TER
DORAL , FL 33178
Individual
RETIRED
Check
$500.00
16
7/27/2016
LUIS J MUNDARAIN
848 BRICKELL KEY DR. APT 4406
MIAMI, FL 33131
Individual
CONSTRUCTION
Check
$500.00
17
7/27/2016
ROBERTO A PEIRET
4412 NW 93 DORAL CT.
DORAL , FL 33178
Individual
BUSINESSCONSULTANT
Check
$500.00
18
7/27/2016
THALES BUILDERS CORP.
3140 W. 84TH ST, UNIT 1
HIALEAH , FL 33018
Business
GENERALCONTRACTORS
Check
$500.00
19
7/27/2016
MUNWAY TECHNOLOGY, INC
7214 N.W. 56TH STREET
MIAMI, FL 33166
Business
IT ANDSECURITY
Check
$500.00
20
7/27/2016
SUNSHINE DADE INVESTMENTS, LLC
1650 N.W 87TH AVE
DORAL , FL 33172
Business
INVESTMENTCOMPANY
Check
$1,000.00
21
7/24/2016
LEONARDO DE MOTTA
9836 COSTA DEL SOL BLVD
MIAMI , FL 33178
Individual
SALESMANAGER
Check
$200.00
22
7/26/2016
J.R. STEINBAUER
5598 NW 102 PLACE
MIAMI , FL 33178
Individual
REALTOR
Check
$250.00
23
7/31/2016
URBIETA OIL INC
9701 NW 89 AVE
MEDLEY, FL 33178
Business
OILCOMPANY
Check
$500.00
24
7/31/2016
GP GLOBAL GROUP
40 SW 13 ST
MIAMI, FL 33130
Business
RE MGMTCONSULTANTCO
Check
$500.00
Total Contributions
$10,750.00

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
7/24/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$18.15
2
7/24/2016
INSITE MARTIN OUTDOOR, LLC
150 N.W. 70TH AVE, SUITE 3
Plantation, FL 33317
ADVERTISING-
BUS
BENCHES
Monetary
$4,250.00
3
7/24/2016
CITY OF DORAL
8401 NW 53RD TERRACE, 1ST FLOOR
DORAL , FL 33166
QUALIFYING
FEE
Monetary
$200.00
4
7/24/2016
CITY OF DORAL
8401 NW 53RD TERRACE, 1ST FLOOR
DORAL , FL 33166
ELECTION
COMMISSION
TRUST FUND
Monetary
$500.00
5
7/24/2016
CITY OF DORAL
8401 NW 53RD TERRACE, 1ST FLOOR
DORAL , FL 33166
SIGN BOND
Monetary
$500.00
6
7/6/2016
TD BANK
2401 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
BANK FEES
Monetary
$20.00
Total Expenditures
$5,488.15

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