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
9
8/5/2016
ZENIA F MONTERO
7073 NW 107TH CT
DORAL, FL 33178
Individual
MGMTSERVICES
Check
$250.00
10
8/5/2016
JOAN E ALDINGER
9725 NW 52 ST, #409
MIAMI, FL 33178
Individual
BANKDIRECTOR
Check
$50.00
11
8/11/2016
BROUGH CHADROW & LEVINE PA
1900 N COMMERCE PKWY
WESTON, FL 33326
Business
LAW FIRM
Check
$200.00
12
8/19/2016
JOSEPH V SURETE
4745 NW 98TH PLACE
DORAL, FL 33178
Individual
MANAGER
Check
$1,000.00
13
8/26/2016
GARY MARS
20011 NE 22ND AVE
NORTH MIAMI BEACH, FL 33180
Individual
ATTORNEY
Check
$500.00
14
8/26/2016
MYRA MAIE BUSH
10425 NW 46TH ST
DORAL, FL 33178
Individual
IT SUPPORTANALYST
Check
$200.00
15
8/26/2016
MERCY VALDES
10435 NW 46TH ST
DORAL , FL 33178
Individual
RETIRED
Check
$100.00
16
8/31/2016
ROBERT A DONNELLY
1016 PINE BRANCH CT
WESTON, FL 33326
Individual
CHIEFOPERATOR
Check
$1,000.00
17
9/21/2016
RAFAEL CABRAL NUNEZ
50 ST ANDREWS PL, APT 4J
YONKERS, NY 10705
Individual
RETIRED
Check
$100.00
18
9/28/2016
TOSHA M EWING
741 OBSIDIAN WAY
DURHAM, NC 27703
Individual
CRATRAINER
Check
$200.00
19
9/30/2016
SASKIA K DE OLIVEIRA
605 GLENRIDGE RD
KEY BISCAYNE, FL 33149
Individual
MERCHANDISECOORDINATOR
Check
$300.00
20
10/3/2016
SANTIAGO DIONISIO ECHEMENDIA
201 S BISCAYNE BLVD
1500 MIAMI CENTER
MIAMI, FL 33131
Individual
ATTORNEY
Check
$750.00
21
10/3/2016
MORGAN I LEVY
9927 NW 52ND TER
DORAL, FL 33178
Individual
RETIRED
Check
$200.00
22
10/5/2016
MYRA MAIE BUSH
10425 NW 46 ST
DORAL, FL 33178
Individual
IT SUPPORTANALYST
Check
$200.00
23
10/11/2016
DIGNA E CABRAL
11254 NW 88TH ST
DORAL, FL 33178
Candidate
to Themselves
SRRESEARCHANALYST
Loan
$3,000.00
24
10/17/2016
LIMBANIA GARCIA
1162 W 39TH TER
HIALEAH, FL 33012
Individual
Check
$50.00
25
10/17/2016
DOMINICAN HOUSE PUBLISHING
160 12TH AVE NE
NAPLES, FL 34120
Business
Check
$25.00
26
10/17/2016
ROSE FREEMAN
2261 NW 34 TERRACE
COCONUT CREEK, FL 33066
Individual
Check
$50.00
27
10/17/2016
ROXANA C SOLANO
3901 HARDIE AVE
MIAMI, FL 33133
Individual
Check
$25.00
28
10/17/2016
DAISY J BAEZ
PO BOX 145255
MIAMI, FL 33114
Individual
HEALTHCARECONSULTANT
Check
$100.00
29
10/17/2016
ARIELA MARS
20011 NE 22ND AVE
NORTH MIAMI BEACH, FL 33180
Individual
Check
$100.00
30
10/15/2016
RAUL RAMIREZ
1895 NW 35 ST, APT 20
MIAMI, FL 33142
Individual
STOREMANAGER
Cash
$25.00
31
10/15/2016
SORAYA AGUAS VIVAS
8814 SW 206 ST
MIAMI, FL 33189
Individual
SALOONOWNER
Cash
$25.00
32
10/15/2016
EDUARD CRUZ
5420 NW 79 AVE
DORAL, FL 33194
Individual
REALESTATEAGENT
Cash
$25.00
33
10/15/2016
ALBA MOREL
5934 TAFT ST
HOLLYWOOD, FL 33021
Individual
HOMEMAKER
Cash
$25.00
34
10/15/2016
RICHARD MONTILA
5420 NW 79 AVE
DORAL, FL 33166
Individual
Cash
$25.00
35
10/15/2016
ROSA CAMPILLO
15579 SW 10 ST
MIAMI, FL 33194
Individual
HOMEMAKER
Cash
$30.00
36
10/15/2016
LUIS CAMPILLO
15579 SW 10 ST
MIAMI, FL 33194
Individual
MEDICALDOCTOR
Cash
$30.00
37
10/11/2016
CARLOS HERNANDEZ
10505 SW 130 TERRACE
MIAMI, FL 33176
Individual
SELF-EMPLOYED
Check
$1,000.00
38
10/11/2016
DIGNA GOMEZ DE CABRAL
50 ST ANDREWS PL, APT 4J
YONKERS, NY 10705
Individual
Check
$10.00
39
10/11/2016
EMILIO JARA
10732 SW 118 PLACE
MIAMI, FL 33186
Individual
SAFETYDIRECTOR
Check
$1,000.00
40
10/15/2016
RAMONA ALCANTARA
3915 NW 4TH TER
MIAMI, FL 33126
Individual
TEACHER
Check
$25.00
41
10/19/2016
ANN MARIE MILAN
3450 NW 85TH CT, APT 439
DORAL, FL 33122
Individual
ASSOCIATE
Check
$50.00
42
10/27/2016
MARI TORRES
5236 NW 103 AVE
DORAL , FL 33178
Individual
HOMEMAKER
Cash
$50.00
43
10/27/2016
STEPHEN MUSOLINO
11456 NW 48 TERRACE
DORAL, FL 33178
Individual
RETAILTILE BUSOWNER
Cash
$50.00
44
10/27/2016
PEDRO M DE LA CRUZ
5610 NW 114TH PL, APT 108
MIAMI, FL 33178
Individual
Check
$25.00
45
10/27/2016
LINDA SCOTT
3853 ESTEPONA AVE
DORAL, FL 33178
Individual
RETIRED
Check
$50.00
46
10/27/2016
STEPHEN MUSOLINO
9922 NW 41 ST
DORAL, FL 33178
Individual
RETAILTILE BUSOWNER
Check
$500.00
47
10/27/2016
JEROME A HOWIE
5070 NW 93RD DORAL PL
DORAL, FL 33178
Individual
BEVERAGEDISTRIBUTOR
Check
$250.00
48
10/27/2016
RENE BEDOLLA
1008 NW 107 CT, APT 108
DORAL, FL 33178
Individual
RETIRED
Check
$50.00
49
10/27/2016
RENE BEDOLLA
1008 NW 107 CT, APT 108
DORAL, FL 33178
Individual
RETIRED
Check
Delete
$-50.00
50
10/27/2016
RENE BEDOLLA
1008 NW 107 CT, APT 108
DORAL, FL 33178
Individual
RETIRED
Check
Add
$0.00
Total Contributions
$18,945.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/1/2016
DIGNA CABRAL
11254 NW 88TH ST
DORAL, FL 33178
Candidate
to Themselves
SR.RESEARCHANALYST
VOLUNTEER-SNACKS
$71.86
Total In-Kind Contributions
$71.86

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
8
8/24/2016
DARK HORSE STRATEGIES
3663 SW 8TH ST, STE 205
MIAMI, FL 33135
PALM CARDS & DOOR HANGERS
Monetary
$760.00
9
8/3/2016
INSITE MARTIN OUTDOOR, LLC
150 NW 70TH AVE, STE 5
PLANTATION, FL 33317
AD-BENCHES
Monetary
$3,990.00
10
8/5/2016
DEZIGN TO GO
666 NE 80TH ST, #8
MIAMI, FL 33138
PRINTING
Monetary
$315.90
11
8/5/2016
DEZIGN TO GO
666 NE 80TH ST, #8
MIAMI, FL 33138
PRINTING
Monetary
$429.00
12
8/11/2016
USPS
1700 NW 97TH AVE
DORAL , FL 33172
PO BOX
Monetary
$24.00
13
8/19/2016
T-SHIRTS BY COLOR
9550 NW 12 ST, #16B
DORAL, FL 33172
CAMPAIGN T-SHIRTS
Monetary
$160.50
14
8/2/2016
T-SHIRTS BY COLOR
9550 NW 12TH ST, #16B
DORAL, FL 33172
CAMPAIGN T-SHIRTS
Monetary
$267.50
15
8/1/2016
WIX.COM
80 SW 8 ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$24.85
16
9/30/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$4.20
17
9/2/2016
INSITE MARTIN OUTDOOR, LLC
150 NW 70TH AVE, STE 5
PLANTATION, FL 33317
ADVERTISING-SIGNS
Monetary
$1,050.00
18
9/1/2016
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$500.00
19
9/8/2016
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$500.00
20
9/14/2016
WBL PUBLISHING GROUP, LLC
3625 NW 82 AVE, STE 100
DORAL, FL 33166
ADVERTISING-1/2 PG
Monetary
$250.00
21
9/14/2016
UNION PRINTING & SIGNS
2321 PEMBROKE RD
HOLLYWOOD, FL 33020
PRINTING-ENVELOPES
Monetary
$153.70
22
9/19/2016
TARGET
10101 W FLAGLER ST
MIAMI, FL 33174
CAMPAIGN OFFICE SUPPLIES
Monetary
$11.22
23
9/13/2016
WIX.COM
80 SW 8TH ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$19.90
24
9/13/2016
WIX.COM
80 SW 8TH ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$4.95
25
9/28/2016
WIX.COM
80 SW 8TH ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$24.85
26
10/7/2016
SIMAUCHI
7920 NW 21 ST
DORAL, FL 33126
PRINTING-LABELS
Monetary
$107.00
27
10/7/2016
GRAPHIC IMAGES
2301 NW 33RD CT, # 105
POMPANO BEACH, FL 33069
YARD SIGNS
Monetary
$1,544.50
28
10/10/2016
RIESCO & COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$500.00
29
10/11/2016
DARK HORSE STRATEGIES
3663 SW 8TH ST, #204B
MIAMI, FL 33135
DOOR HANGERS
Monetary
$550.00
30
10/12/2016
SIMAUCHI
7920 NW 21 ST
DORAL, FL 33126
PRINTING-STICKERS
Monetary
$107.00
31
10/11/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$82.81
32
10/17/2016
J.R. CALDERON
11 SW 52 AVE, APT C
CORAL GABLES, FL 33134
AD
Monetary
$400.00
33
10/17/2016
WALMART
8651 NW 13TH TER
DORAL, FL 33126
CAMPAIGN OFFICE SUPPLIES
Monetary
$59.25
34
10/7/2016
GRAPHIC IMAGES
2301 NW 33RD CT, # 105
POMPANO BEACH, FL 33069
YARD SIGNS
Monetary
Delete
$-1,544.50
35
10/7/2016
GRAPHIC IMAGES
2301 NW 33RD CT, # 105
POMPANO BEACH, FL 33069
YARD SIGNS
Monetary
Add
$1,444.50
36
11/3/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
$2.25
37
10/28/2016
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$500.00
38
10/25/2016
THE CAMPAIGN SUPER STORE, INC
2341 NE 193 ST
MIAMI, FL 33180
MAILER
Monetary
$3,469.70
39
10/28/2016
DARK HORSE STRATEGIES, INC
3663 SW 8TH ST, STE 205
MIAMI, FL 33135
COLLATERAL
MATERIALS
Monetary
$215.00
40
10/27/2016
WIX.COM
80 SW 8 ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$24.85
41
11/8/2016
809 NEWS LLC
10351 NW 45 LN
DORAL, FL 33178
AD
Monetary
$350.00
42
11/15/2016
T-SHIRTS BY COLOR
9550 NW 12 ST, #16 B
DORAL, FL 33172
CAMPAIGN T-SHIRTS
Monetary
$260.00
43
11/22/2016
V PROMOTION USA
8951 NW 109TH CT, UNIT 1005
DORAL, FL 33178
T-SHIRT LOGO
Monetary
$158.00
44
11/21/2016
RIESCO & COMPANY LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$500.00
45
11/21/2016
WIX.COM
80 SW 8 ST
MIAMI, FL 33130
WEB DESIGN AND SUPPORT
Monetary
$24.85
46
11/3/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
Delete
$-2.25
47
11/3/2016
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
TRANSACTION FEES
Monetary
Add
$0.00
48
11/4/2016
THE EXHIBITOR LIAISION
7155 NW 52 ST
MIAMI, FL 33166
YARD SIGNS
Monetary
$295.79
49
12/16/2016
CITY OF DORAL
8401NW 53RD TERR
DORAL, FL 33166
REFUND
SIGN BOND
Refund
$-500.00
50
12/30/2016
CONTINENTAL NATIONAL BANK
1801 SW 1ST ST
MIAMI, FL 33135
BANK FEES
Monetary
$0.17
51
1/27/2017
DIGNA E CABRAL
11254 NW 88TH ST
DORAL, FL 33178
LOAN REPAYMENT
Disposition of Funds
$545.13
Total Expenditures
$18,945.00

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