Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/29/2016
ARGENI LLC
9482 NW 49 DORAL LN
DORAL, FL 33178
Business
REALESTATE
Check
$1,000.00
2
12/7/2016
DOWNRITE ENGINEERING CORP
14241 SW 143 CT
MIAMI, FL 33186
Business
CONSTRUCTIONCO
Check
$3,000.00
Total Contributions
$4,000.00

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
11/26/2016
LP STRATEGIES
14001 SW 112 ST
MIAMI, FL 33186
DIRECT MAIL
Monetary
$3,585.99
2
12/8/2016
BIARALEX COMMUNICATIONS
3663 SW 8TH ST, STE 205
MIAMI, FL 33135
ROBO CALLS
Monetary
$3,125.00
Total Expenditures
$6,710.99

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