Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2016
Ennio Gonzalez
300 NW 42nd Ave
Miami, FL 33126
Individual
TravelAgency
Check
$100.00
2
10/12/2016
Kstudio
782 NW 42nd Ave # 205-207
Miami, FL 33126
Business
Architecture
Check
$300.00
3
10/12/2016
Daniela Gonzalez
11160 NW 71st St.
Doral, FL 33178
Individual
RealEstate
Check
$1,000.00
4
10/12/2016
Vidal Moreno
830 W 53rd St
Hialeah, FL 33012
Individual
Retired
Check
$200.00
5
10/12/2016
Services Field Force Protective
5001 NW 153rd St. STE. 185
Miami Lakes, FL 33014
Business
SecurityServices
Check
$1,000.00
6
10/18/2016
Sergio Dos Santos
5357 NW 113th Place
Miami, FL 33178
Individual
RealEstate
Check
$300.00
7
10/18/2016
Ronia Arenas
6961 NW 111th Ave
Doral, FL 33178
Individual
Housewife
Check
$100.00
8
10/20/2016
Anne Place
9777 NW 45 Ln
Doral, FL 33178
Individual
Retired
Check
$25.00
9
10/18/2016
Antonio Hevia
12201 SW133 Ct
Miami, FL 33186
Individual
Architect
Check
$100.00
10
10/16/2016
Wade De Claris
1000 South Point
Apt 1104
Miami Beach, FL 33139
Individual
Selfemployed
Check
$100.00
11
10/15/2016
Rafael Servantes
7006 NW 107 Pl
Doral, FL 33178
Individual
Selfemployed
Check
$100.00
12
10/15/2016
Luz Villasmil
10773 NW 73 Terrace
Doral, FL 33178
Individual
AccountExecutive
Check
$100.00
13
10/15/2016
Daniel Hernandez
344 W 65th St
Hialeah, FL 33012
Individual
Retired
Check
$100.00
14
10/11/2016
Ennio Gonzalez
300 NW 42nd Ave
Miami, FL 33126
Individual
TravelAgent
Check
$100.00
Total Contributions
$3,625.00

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
10/11/2016
Diaz Consaulting Group
2525 Ponce De Leon Blvd
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$3,200.00
2
10/12/2016
T-Mobil
1200 NW 87th Ave Ste 1
Doral, FL 33172
Phone lines
Monetary
$110.00
3
10/12/2016
Diaz Consulting Group
2525 Ponce De Leon
Suite 300
Coral Gables , FL 33134
Consulting
Monetary
$500.00
4
10/19/2016
Diaz Consulting Group
2525 Ponce De LEon
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$3,784.96
5
10/20/2016
Doral Times
9600 NW 25th St
#5-B
Doral , FL 33172
Adverstise
Monetary
$860.00
6
10/20/2016
Raise The Mony
P.O Box 26466
Little Rock, AR 72221
Merchant Fee
Monetary
$36.05
Total Expenditures
$8,491.01

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