Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2016
Carlos Migoya
3313 Devon Road
Miami, FL 33133
Individual
Executive
Check
$1,000.00
2
11/3/2016
Maria Ruano
10535 SW 134 Court
Miami, FL 33186
Individual
HealthCareWorker
Check
$150.00
3
11/3/2016
Lannes and Garcia, Inc.
385 Alhambra Circle
Coral Gables, FL 33134
Business
LandSurveying
Check
$500.00
4
11/3/2016
Oscar Air Conditioning
6540 NW 84th Ave.
Miami, FL 33166
Business
AirConditioning
Check
$500.00
5
11/3/2016
Jorge L. Lopez
14314 SW 97th Ter
Miami, FL 33186
Individual
Contractor
Check
$500.00
6
11/3/2016
Architectual Design Stone Inc.
6990 NW 97th Court
Miami, FL 33147
Individual
Construction
Check
$500.00
7
11/3/2016
Hector Catano
5030 NW 93rd Place
Miami, FL 33178
Individual
RealEstateAgent
Check
$500.00
8
11/3/2016
Cornerstone International Real
10630 NW 37th Terr.
Doral, FL 33178
Business
Realty
Check
$500.00
9
11/3/2016
Barry Haley
5750 Rose Terr.
Plantation, FL 33317
Business
Attorney
Check
$500.00
10
11/3/2016
Optimus Developers LLC
782 NW 42nd Ave. Ste. 205
Miami, FL 33126
Business
RealEstateDevelopers
Check
$1,000.00
11
11/3/2016
Smarttech Security Corp
10805 NW 29th St.
Doral, FL 33172
Business
SecurityIntegrator
Check
$500.00
12
11/3/2016
International Plumbing Inc.
7003 SW 162ns Path
Miami, FL 33193
Business
Contractor
Check
$250.00
13
11/3/2016
GM Trial Lawyers for Better
200 E. Broward Blvd. Ste. 1800
Fort Lauderdale, FL 33301
Political Comm.
(Federal or State)
PAC
Check
$500.00
14
11/3/2016
Yalelys Caballero
13736 SW 9th Terr.
Miami, FL 33184
Individual
Check
$50.00
15
11/3/2016
Bernabe Pena
4700 Sunset Drive
Miami, FL 33143
Individual
Check
$100.00
16
11/3/2016
Justa Finlay
4325 SW 139tjh Court
Miami, FL 33175
Individual
President- Tit
Check
$250.00
17
11/3/2016
Waterproofing Systems of Miami
8300 SW St., Ste. 307
Miami, FL 33144
Individual
Roofingcontractor
Check
$100.00
18
11/3/2016
Title Services of Dade County
782 NW 42nd Ave. Ste. 441
Miami, FL 33126
Business
TitleCompany
Check
$250.00
19
11/3/2016
Wechelser Development Group
782 NW 42nd Ave.
Miami, FL 33126
Business
Developer
Check
$500.00
20
11/3/2016
Wechelser Construction Group
782 NW 42nd Ave., Ste. 650
Miami, FL 33126
Business
GeneralContractor
Check
$500.00
21
11/3/2016
Fla. Quality Flooring Installa
6330 NW 113th Terr.
Hialeah, FL 33012
Business
Flooring
Check
$500.00
22
11/3/2016
Superior Truss Systems Inc.
8500 NW 58th St.
Doral, FL 33166
Business
Contractor
Check
$1,000.00
23
11/3/2016
Roberto Fleitas III
908 Paradiso Ave.
Coral Gables, FL 33146
Business
Attorney
Check
$250.00
24
11/3/2016
Becker & Poliakoff
One E. Broward Blvd. Ste,. 1800
Fort Lauderdale, FL 33301
Business
Law firm
Check
$500.00
25
10/27/2016
Daniel Rahm
1881 Washington Ave. Apt. 5H
Miami Beach, FL 33139
Individual
Finance
Check
$250.00
26
10/31/2016
Raquel Levy
100 Lincoln Road Apt. 348
Miami Beach, FL 33168
Individual
Retired
Check
$500.00
27
10/31/2016
Alix Desulme
830 NW 133rd St.
North Miami, FL 33168
Individual
Consultant
Check
$500.00
28
11/1/2016
Angel Perez
PO Box 111093
Hialeah, FL 33011
Individual
BuildingInspector
Check
$250.00
29
11/3/2016
Arthur Costa
1885 SW 14th St.
Miami, FL 33145
Individual
Executive
Check
$50.00
30
11/3/2016
Jose Velez
4315 SW. Tripp Ave.
Chicago, IL 60632
Individual
FoodWholesaler
Check
$500.00
Total Contributions
$12,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/3/2016
NetDial Telecom Inc.
10350 NW 74 St., Unit 107
Doral, FL 33178
Business
Telephoneservice
Telephone service
$500.00
2
11/3/2016
Syntech LLC
13050 NW 74 St, Unit 107
Doral, FL 33178
Business
ITConsulting
IT Consulting
$500.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/24/2016
Dunkin Donuts
1601 E Sunrise Blvd
Fort Lauderdale, FL 33304
Volunteer food
Monetary
$9.99
2
10/24/2016
T-Mobile
1200 NW 87th Ste. 1
Doral, FL 33301
Campaign
phone
Monetary
$32.09
3
10/24/2016
The Home Depot
7899 W Flagler S
Miami, FL 33144
Campaign
Supplies
Monetary
$58.91
4
10/31/2016
Jimmy Johns
10678 NW 19th St.
Doral, FL 33172
Volunteer food
Monetary
$97.02
5
10/31/2016
Jimmy Johns
10678 NW 19th St.
Doral, FL 33172
Volunteer food
Monetary
$2.13
Total Expenditures
$200.14

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