Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2016
SHOMA ALLIANCE MANAGEMENT CORP
3470 NW 82nd AVE
#988
DORAL, FL 33122
Business
REALESTATE DEV
Check
$10,000.00
2
5/26/2016
Private Lending Group, LLC
782 NW 42 AVENUE
SUITE 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
3
5/26/2016
Century/Village Park, LLC
782 NW 42 AVENUE
SUITE 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
4
5/26/2016
Century Laguna, LLC
782 NW 42 AVENUE
SUITE 650
Miami, FL 33126
Business
RealEstate
Check
$250.00
5
5/26/2016
CENTURY COMMERCIAL GROUP, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
6
5/26/2016
Business ATLAS HOLDINGS GROUP, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
7
5/26/2016
Business ALEXANDRA PROPERTY HOLDINGS, L
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
8
5/26/2016
Business ATLAS PROPERTY, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
9
5/26/2016
Business CENTURY AT GIRALDA AVENUE, LLC
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
10
5/26/2016
Business CENTURY HEALTH INVESTMENTS, LL
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
11
5/26/2016
Business CENTURY HOMEBUILDERS GROUP, LL
782 NW 42 AVENUE
SUITE 650
MIAMI, FL 33126
Business
REALESTATE DEV
Check
$250.00
12
5/26/2016
WAYNE ROSEN INC
277 GALEON COURT
CORAL GABLES, FL 33143
Business
REALESTATE DEV
Check
$6,000.00
13
5/26/2016
BERCOW RADELL & FERNANDEZ
200 SOUTH BISCAYNE BLVD.
SUITE850
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
Total Contributions
$19,500.00

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
3/16/2016
HARLAND CLARKE
NA
NA
NA,
Check Printing Charge
Monetary
$12.81
2
3/16/2016
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
Check printing charge
Monetary
Add
$12.81
3
4/4/2016
Wendy Marie Sejour
1457 SE 22 Lane
Homestead, FL 33035
Financial recordkeeping and compliance
Monetary
$500.00
4
5/10/2016
Wendy Sejour
1457 SE 22 Lane
Homestead, FL 33035
FINANCIAL RECORDKEEPING AND COMPLIANCE
Monetary
$250.00
5
5/11/2016
BRANCH BANKING & TRUST
6202 SOUTH DIXIE HIGHWAY
SOUTH MIAMI, FL 33143
BANK SERVICE CHARGES
Monetary
$16.00
6
6/30/2016
Wendy Sejour
1457 SE 22 Lane
Homestead, FL 33035
Financial recordkeeping and compliance
Monetary
$250.00
7
6/30/2016
BRANCH BANKING & TRUST
6202 SOUTH DIXIE HIGHWAY
SOUTH MIAMI, FL 33143
bank service charges
Monetary
$16.00
8
7/8/2016
Wendy sejour
1457 SE 22 Lane
Homestead, FL 33035
financial record keeping and compliance
Monetary
$250.00
9
7/1/2016
Branch Banking & Trust
6202 South Dixie Highway
South Miami, FL 33143
bank service charges
Monetary
$16.00
10
8/1/2016
Branch Bankning & Trust
6202 South Dixie Highway
South Miami, FL 33143
bank service charges
Monetary
$16.00
11
8/6/2016
Wendy Sejour
1457 SE 22 Lane
Homestead, FL 33035
financial recordkeeping and compliance
Monetary
$250.00
12
9/7/2016
Branch Banking & Trust
6202 South Dixie Highway
South Miami, FL 33143
bank service charges
Monetary
$16.00
13
9/7/2016
Wendy Sejour
1457 SE 22 Lane
Homestead, FL 33035
August - financial recordkeeping and compliance
Monetary
$250.00
14
9/15/2016
TKO Communications LLC
PO Box 75796
Tampa, FL 33675
Campaign mailers
Monetary
$17,268.19
15
9/28/2016
Wendy Sejour
1457 SE 22 Lane
Homestead, FL 33035
September - financial recordkeeping and compliance
Monetary
$250.00
16
9/30/2016
Branch Banking and Trust
6202 South Dixie Highway
South Miami, FL 33143
ACH service fee
Monetary
$2.00
17
9/30/2016
TKO Communications LLC
PO Box 75796
Tampa, FL 33675
Campaign mailers
Monetary
$93.00
18
10/3/2016
Branch Banking & Trust
6202 South Dixie Highway
South Miami, FL 33143
Bank
service
charges
Monetary
$31.19
Total Expenditures
$19,500.00

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