Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2016
GIORDANO PROTECTION SERVICES LLC
1063 NW 133 CT
MIAMI, FL 33182
Business
SECURITYGUARDSRVCS
Check
$100.00
2
8/19/2016
WALDO ACEBO
9925 NW 27 TER
DORAL, FL 33172
Individual
PHYSICIAN
Check
$500.00
3
8/19/2016
JEROME A HOWIE
5070 NW 93RD DORAL PL
DORAL, FL 33178
Individual
BELCAMINT'LCORP PRES
Check
$500.00
4
8/19/2016
ALBERTO C BERMUDEZ
14872 SW 22 TER
MIAMI, FL 33185
Individual
INVESTOR
Check
$500.00
5
8/19/2016
JOBI STAFFING LLC
8009 NW 36 ST, STE 235
MIAMI, FL 33166
Business
HUMANRESOURCES
Check
$1,000.00
6
8/24/2016
JORGE L LOPEZ
14314 SW 97 TER
MIAMI, FL 33186
Individual
CONSTRUCTION
Check
$1,000.00
7
8/24/2016
FRANCISCO J CARRERAS
7250 SW 102 ST
MIAMI, FL 33156
Individual
CHAIRMAN
Check
$1,000.00
8
8/24/2016
CROSSROADS PAVING SOLUTIONS INC
2005 W CYPRESS CREEK RD
STE 106
FT LAUDERDALE, FL 33309
Business
CONSTRUCTION
Check
$1,000.00
9
8/24/2016
DISTINCTIVE KITCHENS AND BATHS INC
1217 CLINT MOORE RD
BOCA RATON, FL 33487
Business
CONSTRUCTION
Check
$1,000.00
10
8/24/2016
EXCLUSIVE TRIM INC
4880 N HIATUS RD
SUNRISE, FL 33351
Business
CONSTRUCTION
Check
$1,000.00
11
8/24/2016
EXCEL EQUIPMENT 1, LLC
10102 NW 50 ST
SUNRISE, FL 33351
Business
CONSTRUCTION
Check
$1,000.00
12
8/24/2016
BAE CONSULTING INC
5944 CORAL RIDGE DR
STE 269
CORAL SPRINGS, FL 33076
Business
ELECTRICAL
Check
$1,000.00
13
8/24/2016
DANIEL P DRIGGERS
218 PAUL MCCLURE CT
CASSELBERRY, FL 32707
Individual
CONSTRUCTION
Check
$200.00
14
8/24/2016
EFRAIN E SORA
1530 SW 139 AVE
MIAMI, FL 33184
Individual
INSURANCE
Check
$200.00
15
8/24/2016
INSTALLED BUILDING PRODUCTS
14181 SW 143 CT
MIAMI, FL 33186
Business
CONSTRUCTION
Check
$250.00
16
8/24/2016
FRANCHISE CREATOR INC
8725 NW 18 TER
#215
DORAL, FL 33172
Business
FRANCHISECONSULTING
Check
$250.00
17
8/24/2016
SMARTECH SECURITY CORP
10805 NW 29 ST
DORAL, FL 33172
Business
SECURITY
Check
$500.00
18
8/24/2016
OSCAR AIR CONDITIONING
6540 NW 84 AVE
MIAMI, FL 33166
Business
AIRCONDITIONING
Check
$500.00
19
8/24/2016
F VICINO DRYWALL INC
15 NE 2 AVE
DEERFIELD BEACH, FL 33441
Business
CONSTRUCTION
Check
$500.00
20
8/24/2016
LANNES AND GARCIA INC
385 ALHAMBRA CIRCLE
STE C
CORAL GABLES, FL 33134
Business
CONSTRUCTION
Check
$500.00
21
8/24/2016
ARCHITECTURE DESIGN STONE INC
6990 NW 37 CT
MIAMI, FL 33147
Business
CONSTRUCTION
Check
$500.00
22
8/24/2016
INTERNATIONAL PLUMBING INC
7003 SW 162 PATH
MIAMI, FL 33193
Business
CONSTRUCTION
Check
$500.00
23
8/24/2016
HI-TECH PLASTERING CORP
16218 NW 83 PL
MIAMI LAKES, FL 33016
Business
CONSTRUCTION
Check
$500.00
24
8/24/2016
AMERILAND SERVICES LLC
18385 LAKE BEND DR
JUPITER, FL 33458
Business
CONSTRUCTION
Check
$500.00
25
8/24/2016
A-1 ROOF TRUSSES
4451 ST LUCIE BLVD
FT PIERCE, FL 34946
Business
CONSTRUCTION
Check
$500.00
26
8/24/2016
HERITAGE CARPET & TILE, INC
2200 CORPORATE DR
BOYNTON BEACH, FL 33426
Business
CONSTRUCTION
Check
$500.00
27
8/31/2016
SHORES AT PALMETTO BAY
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$1,000.00
28
8/31/2016
WAYNE ROSEN
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$1,000.00
29
8/31/2016
SHORES DEVELOPMENT INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$1,000.00
30
8/31/2016
GREENLAND COAST CORP
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$1,000.00
31
8/31/2016
WAYNE ROSEN INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$1,000.00
32
8/31/2016
TRACY R SLAVENS
1900 SUNSET HARBOUR DR
APT 1507
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$300.00
33
8/31/2016
R.B. ALL INSTALLATION INC
200 E 11 ST
HIALEAH, FL 33010
Business
TRADECONTRACTORS
Check
$250.00
34
8/31/2016
MR GLASS DOORS AND WINDOWS
8120 NW 84 ST
MEDLEY, FL 33166
Business
MANUFACTURER
Check
$250.00
35
8/31/2016
AGUSTIN J BARRERA
5030 SW 65TH AVE
MIAMI, FL 33155
Individual
ARCHITECT
Check
$500.00
36
8/31/2016
RING ELECTRIC INC
16214 SW 63 ST
MIAMI, FL 33193
Business
ELECTRICIAN
Check
$500.00
37
8/31/2016
QUICKCRETE READY MIX INC
9150 NW 87 AVE
MEDLEY, FL 33178
Business
CONCRETECONTRACTOR
Check
$500.00
38
8/31/2016
JOSEPH G GOLDSTEIN
1415 20TH ST
APT 201
MIAMI BEACH, FL 33139
Individual
ATTORNEY
Check
$1,000.00
39
8/31/2016
MAX CAR WASH INC
1650 NW 87 AVE
MIAMI, FL 33172
Business
CAR WASH
Check
$1,000.00
40
8/31/2016
MAGNA ENERGY INC
2856 NW 97 AVE
DORAL, FL 33172
Business
ENERGYSERVICES
Check
$1,000.00
41
8/31/2016
FLORIDIAN PARTNERS LLC
108 S MONROE ST
TALLAHASSEE, FL 32301
Business
POLITICALCNSLTNGFIRM
Check
$1,000.00
42
8/31/2016
PC IUOE 487 FL
1425 NE 36 ST
MIAMI, FL 33142
Other
LABORUNION
Check
$1,000.00
43
8/31/2016
NEWPORT PROPERTY CONSTRUCTION
3211 PONCE DE LEON BLVD
STE 201
CORAL GABLES, FL 33134
Business
CONSTRUCTION
Check
$1,000.00
44
8/31/2016
FREEPORT DISTRIBUTORS INC
2260 NW 114 AVE
MIAMI, FL 33172
Business
DISTRIBUTIONSERVICE
Check
$1,000.00
45
8/31/2016
PABLO SZPRYNGER
16051 COLLINS AVE
APT 604
SUNNY ISLES BEACH, FL 33160
Individual
HIGHLANDSALES CEO
Check
$1,000.00
46
8/31/2016
DANIELA SZPRYNGER
16051 COLLINS AVE
APT 604
SUNNY ISLES BEACH, FL 33160
Individual
HOMEMAKER
Check
$1,000.00
47
8/1/2016
NESTOR V MIRANDA
2533 NW 74TH AVE
MIAMI, FL 33122
Individual
CIGARCOMPANYOWNER
Check
$200.00
48
8/4/2016
ENRIQUE FORTUN
3841 ALCANTARA AVE
DORAL, FL 33178
Individual
RETIRED
Check
$100.00
49
8/18/2016
ALEJANDRO BADIA
3650 NW 82 AVE, STE 201
MIAMI, FL 33166
Individual
PHYSICIAN
Check
$1,000.00
50
8/18/2016
ARMINDA FIGUEROA
333 LAS OLAS WAY, APT 2604
FT LAUDERDALE, FL 33301
Individual
PUBLICRELATIONS
Check
$200.00
51
8/23/2016
EDWARD VALLEJO
1518 PALANCIA AVE
MIAMI, FL 33146
Individual
ARCHITECT
Check
$1,000.00
Total Contributions
$34,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2016
SAM VERDEJA
9521 SW 103RD ST
MIAMI, FL 33176
Individual
DIRECTOR
FUNDRAISER EVENT-FOOD
$436.88
2
8/17/2016
PERMA-TEX OF FLORIDA
10819 NW 29 ST
DORAL, FL 33172
Business
PRINTINGCOMPANY
CAMPAIGN T-SHIRT LOGO PRINT
$27.93
Total In-Kind Contributions
$464.81

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/25/2016
CHRISTIAN FAMILY COALITION
PO BOX 650216
MIAMI, FL 33265
TICKETED
EVENT/AD
Monetary
$500.00
2
8/31/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$99.00
Total Expenditures
$599.00

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