Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2016
Smartech Security, Corp.
10805 NW 29th Street
Doral, FL 33172
Business
SecurityCompany
Check
$250.00
2
7/6/2016
Pascual Perez & Associates
1330 Northwest 84th Avenue
Doral, FL 33126
Business
ArchitectandPlanners
Check
$1,000.00
3
7/8/2016
Peak Seven
40 SE 5th St.
Suite 402
Boca Raton, FL 33432
Business
Advertising
Check
$1,000.00
4
7/6/2016
Paramount Depot
7975 NW 56th Street
Doral, FL 33166
Business
CabinetMaker
Check
$500.00
5
7/8/2016
TekVisual, LLC
358 E Camino Real
Boca Ranton, FL 33432-6132
Business
3DAnimations
Check
$1,000.00
6
7/7/2016
Crossroads Paving Solutions
11555 Heron Bay Blvd.
Suite 200
Coral Springs, FL 33076
Business
Paving
Check
$500.00
7
7/6/2016
Excell Electric Systems, LLC
9245 SW 157th St.
Suite 103
Palmetto Bay, FL 33157
Business
ElectricSystems
Check
$500.00
8
7/6/2016
Exclusive Trim, Inc.
4880 N Hiatus Rd.
Sunrise, FL 33351
Business
TrimmingServices
Check
$500.00
9
7/6/2016
Cheeky Monkey Cleaning Serv.
19004 W. Lake Drive
Hialeah, FL 33015
Business
CleaningService
Check
$250.00
10
7/7/2016
305 Power Corp
7900 SW 21 Terr
Miami, FL 33155
Business
Electrical
Check
$200.00
11
7/7/2016
Karri Nodal
4181 SW 103rd Ave.
Davie, FL 33328
Individual
VicePresident
Check
$1,000.00
12
7/31/2016
Installed Building Products
14181 SW 143 Ct.
Miami, FL 33186
Business
Installation
Check
$250.00
13
7/7/2016
Architectural Design Store
6990 NW 37th Ct.
Miami, FL 33147-6531
Business
ArchitectDesign
Check
$500.00
14
7/7/2016
Hi-Tech Plastering Corp
16218 NW 83th Pl.
Miami Lakes, FL 33016
Business
PlasteringService
Check
$500.00
15
7/7/2016
International Plumbing
7003 SW 162nd Path
Miami, FL 33193
Business
Plumbing
Check
$500.00
16
7/5/2016
F Vincino Drywall Inc.
15 NE 2nd Ave.
Deerfield Beach, FL 33441
Business
Drywall
Check
$500.00
17
7/7/2016
Atlantic Flooring Group Inc.
8317 SW 84 Terrace
Miami, FL 33143
Business
FlooringServices
Check
$750.00
18
7/7/2016
Excel Equipment 1, LLC
10102 NW 50th Street
Sunrise, FL 33351
Business
EquipmentRental
Check
$500.00
19
7/7/2016
Progressive Site Development
1334 SW Bartell Ave.
Port Saint Lucie, FL 34953
Business
SiteDevelopment
Check
$1,000.00
20
7/7/2016
GSC
690 West 83rd Street
Hialeah, FL 33014
Business
StairsCompany
Check
$250.00
21
7/6/2016
Lannes and Garcia, Inc.
385 Alhambra Circle
Suite C
Coral Gables, FL 33134
Business
Survey
Check
$700.00
22
7/7/2016
Santa Rosa Insulation $ Firepr
6130 NW 74th Avenue
Miami, FL 33166
Business
Fireproofing
Check
$500.00
23
7/6/2016
Heritage Carpet & Tile
2200 Corporate Drive
Boynton Beach, FL 33426
Business
CarpetInstallation
Check
$500.00
24
7/7/2016
Jaxi BuIlders
14314 SW 97th Ter.
Miami, FL 33186-8803
Business
Shell
Check
$1,000.00
25
7/1/2016
Richard Perez
3240 SW 79th CT
Miami, FL 33155
Individual
Businessman
Check
$250.00
Total Contributions
$14,400.00

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
7/13/2016
Office Max
10630 NW 19th Street
#2259
Doral, FL 33172
Office
Supplies
Monetary
$415.14
2
7/14/2016
Inkjet SuperStore
6380 Wilshire Blvd
#1018
Los Angeles, CA 90048
Office
Supplies
Monetary
$155.62
3
7/15/2016
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
E-mail
Marketing
Monetary
$90.00
4
7/19/2016
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Sign Bond
Monetary
$500.00
5
7/19/2016
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Elections
Commission
Trust Fund
Monetary
$500.00
6
7/19/2016
City of Doral
8401 NW 53rd Terrace
Doral, FL 33166
Qualifying
Fee
Monetary
$200.00
7
7/22/2016
Perma- Tex of Florida
10819 NW 29th St
Doral, FL 33172
Campaign T-Shirts
Monetary
$2,633.68
8
7/27/2016
Doral Ace HDWE
10758-, 60 NW 58th St
Miami, FL 33128
Supplies
Monetary
$5.34
9
7/28/2016
90 Minute Courier
6883 NE 3rd Ave
Miami, FL 33138
Mailing Services
Monetary
$35.00
10
7/28/2016
Publix
7550 NW 104th Ave
Doral, FL 33178
Supplies
Monetary
$12.00
11
7/28/2016
Publix
7550 NW 104th Ave
Doral, FL 33178
Supplies
Monetary
$11.64
12
7/20/2016
Its a Wrap and Printing
2298 NW 82 ave
Doral, FL 33122
Advertising
Monetary
$481.50
13
7/30/2016
China Wok
10739 N.W. 58th St.
Miami, FL 33178
Volunteer
Food
Monetary
$71.80
14
7/28/2016
Domino 's Pizza
10895 NW 41st St
Doral, FL 33178
Volunteer
Food
Monetary
$39.45
Total Expenditures
$5,151.17

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