Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2016
DIGNA E. CABRAL
11254 NW 88TH ST
DORAL , FL 33178
Candidate
to Themselves
SR.RESEARCHANALYST
Loan
$1,100.00
2
7/18/2016
SOUTH FLORIDA SECURITY GROUP
2615 W FLAGLER ST
MIAMI, FL 33135
Business
SECURITYCOMPANY
Check
$1,000.00
3
7/18/2016
MIAMI POOL TECH, INC.
8493 NW 54TH ST
DORAL , FL 33166
Business
POOLCOMPANY
Check
$500.00
4
7/26/2016
DYNASERV FLORIDA, LLC.
990 S FLAMINGO RD
DAVIE , FL 33325
Business
LANDSCAPINGCOMPANY
Check
$1,000.00
5
7/26/2016
FLORAL GARSENING GARDEN CORP
11223 SW 88TH ST
APT C117
MIAMI, FL 33176
Business
LANDSCAPINGCOMPANY
Check
$1,000.00
6
7/29/2016
PRO SCAPES ENTERPRISES, LLC.
1675 N COMMERCE PRKWY
WESTON , FL 33326
Business
LANDSCAPINGCOMPANY
Check
$750.00
7
7/29/2016
INC. ASSOCIATED MACHINE COMPANY,
6540 NW 35TH AVE
MIAMI, FL 33147
Business
MANUFACTURINGCOMPANY
Check
$1,000.00
8
7/29/2016
GENESIS MANAGEMENT, INC.
6540 NW 35TH AVE
MIAMI, FL 33147
Business
R/EMANAGEMENT
Check
$1,000.00
Total Contributions
$7,350.00

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
7/8/2016
CITY OF DORAL
8401 NW 53RD TERR
DORAL , FL 33166
QUALIFYING FEE
Monetary
$200.00
2
7/8/2016
CITY OF DORAL
8401 NW 53RD TERR
DORAL , FL 33166
SIGN BOND
Monetary
$500.00
3
7/8/2016
CITY OF DORAL
8401 NW 53RD TERR
DORAL , FL 33166
ELECTION COMMISSION TRUST FUND
Monetary
$120.00
4
7/19/2016
NOXO STUDIOS
5913 NW 102ND AVE
DORAL , FL 33178
CAMPAIGN PHOTOGRAPHY SESSION
Monetary
$500.00
5
7/15/2016
MAIN STREET
920 19TH ST N
BIRMINGHAM, AL 35203
CHECK
ORDER
Monetary
$15.53
6
7/29/2016
WIX.COM
80 SW 8th ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$19.90
7
7/29/2016
WIX.COM
80 SW 8th ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$4.95
Total Expenditures
$1,360.38

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