Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2016
Enza Vera
6941 NW 107 Ct
Doral, FL 33178
Candidate
to Themselves
Loan
Check
$15,000.00
2
7/25/2016
D & E Diaz Electrical Ser. Cor
1029 NW 61 St
Miami, FL 33127
Business
Electrician
Check
$500.00
3
8/23/2016
David R Custin & Associates Inc
6401 SW 113th PL
Miami, FL 33173
Business
Consultant
Check
$1,000.00
4
8/2/2016
Ruben delgado
3901 sw 192 terr
miami, fl 33029
Individual
carpenter
Check
$200.00
5
8/3/2016
pino windows
6860 nw 75th st
medley, fl 33166
Business
WindowsManufacturer
Check
$500.00
6
8/3/2016
mario pino
3 circle dr
hialeah, fl 33010
Individual
windowsmanufacturerown
Check
$500.00
7
8/7/2016
JPL remodeling services
10821 nw 52 st
doral, fl 33178
Business
Remodeling,
Check
$500.00
8
9/14/2016
for Florida Jobs and Prosperity
95 Derrick Way suite 250
Coral Gables, fl 33134
Committee
PoliticalCommity
Check
$1,000.00
9
9/16/2016
Restoration Genie inc
P. O Box 771146
Miami, fl 33177
Business
Renovation
Check
$1,000.00
10
9/14/2016
Virginia Aizpurua
1300 Brickell Bay Dr
Apt 3402
Miami, FL 33131
Individual
RealEstateAgent
Check
$200.00
11
9/14/2016
Nunzy Cavallo
3250 NE 1st Ave
Apt 1116
Miami, FL 33137
Individual
RealEstateAgent
Check
$200.00
12
9/16/2016
Spartan Design Group LLC
13400 SW 128 St
Miami, Fl 33186
Business
Remodeling.
Check
$1,000.00
13
9/20/2016
Carelis LLC
782 NW Le June Road Suite 3
Miami, FL 33126
Business
Investor
Cash
$1,000.00
14
9/19/2016
Accountability People in Need of Government
2600 S Douglas Rd.
Suite 900
Coral Gables, Fl 33134
Committee
PAC
Check
$1,000.00
15
9/20/2016
W Krekeler Construction Inc
19055 SW 128 Ave
Miami, FL 33177
Business
COnstruction
Check
$1,000.00
16
9/19/2016
Ignacio G Zulueta
6457 Sunset Dr.
Miami, FL 33143
Business
Investor
Check
$1,000.00
17
9/19/2016
HC Finance, LLC School Development HC Finance,
6340 Sunset Drive
Miami, FL 33143
Business
Finance
Check
$1,000.00
18
9/20/2016
Anne Place
9777 NW 45th Lane
Doral , FL 33178
Individual
Retired
Check
$25.00
19
10/12/2016
Ennio Gonzalez
300 NW 42nd Ave
Miami, FL 33126
Individual
TravelAgency
Check
$100.00
20
10/12/2016
Kstudio
782 NW 42nd Ave # 205-207
Miami, FL 33126
Business
Architecture
Check
$300.00
21
10/12/2016
Daniela Gonzalez
11160 NW 71st St.
Doral, FL 33178
Individual
RealEstate
Check
$1,000.00
22
10/12/2016
Vidal Moreno
830 W 53rd St
Hialeah, FL 33012
Individual
Retired
Check
$200.00
23
10/12/2016
Services Field Force Protective
5001 NW 153rd St. STE. 185
Miami Lakes, FL 33014
Business
SecurityServices
Check
$1,000.00
24
10/18/2016
Sergio Dos Santos
5357 NW 113th Place
Miami, FL 33178
Individual
RealEstate
Check
$300.00
25
10/18/2016
Ronia Arenas
6961 NW 111th Ave
Doral, FL 33178
Individual
Housewife
Check
$100.00
26
10/20/2016
Anne Place
9777 NW 45 Ln
Doral, FL 33178
Individual
Retired
Check
$25.00
27
10/18/2016
Antonio Hevia
12201 SW133 Ct
Miami, FL 33186
Individual
Architect
Check
$100.00
28
10/16/2016
Wade De Claris
1000 South Point
Apt 1104
Miami Beach, FL 33139
Individual
Selfemployed
Check
$100.00
29
10/15/2016
Rafael Servantes
7006 NW 107 Pl
Doral, FL 33178
Individual
Selfemployed
Check
$100.00
30
10/15/2016
Luz Villasmil
10773 NW 73 Terrace
Doral, FL 33178
Individual
AccountExecutive
Check
$100.00
31
10/15/2016
Daniel Hernandez
344 W 65th St
Hialeah, FL 33012
Individual
Retired
Check
$100.00
32
10/11/2016
Ennio Gonzalez
300 NW 42nd Ave
Miami, FL 33126
Individual
TravelAgent
Check
$100.00
33
10/22/2016
Carlos Serrano
33 SW 2nd Ave
PH 2
Miami, FL 33130
Individual
GeneralCOntractor
Check
$100.00
34
11/3/2016
Cesar Mestre JR, P.A Law Office of
7600 W 20th Ave,. #220
Hialeah, FL 33016
Business
attorney
Check
$500.00
35
11/1/2016
Juan Carlos Pernas
7282 Jacaranda Ln
Miami Lakes, FL 33014
Individual
Pawn Shop
Check
$100.00
36
11/3/2016
Pac Trading LLC
365 Redwood Lane
Key Biswcayne, FL 33149
Business
Trading
Check
$200.00
37
11/4/2016
Clemente Vera
6941 NW 107 Ct
Doral, FL 33178
Individual
GC
Check
Add
$500.00
38
11/4/2016
Christian A Vera
6941 NW 107 Ct
Doral, FL 33178
Individual
Student
Check
Add
$500.00
39
11/4/2016
Nicolas C Vera
6941 NW 107 Ct
Doral, FL 33178
Individual
Student
Check
Add
$21.35
Total Contributions
$32,171.35

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
7/12/2016
Elio Escalante
16862 SW 143 Pl
Miami, FL 33177
Fotographer
Monetary
$250.00
2
7/15/2016
Diaz Consulting Group
2525 Ponce de Leon Blvd
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$2,500.00
3
7/20/2016
City of Doral
8401 NW 53rd Terr
Doral , FL 33166
Sign Bond
Monetary
$500.00
4
7/20/2016
City of Doral
8401 NW 53rd Terr
Doral, FL 33166
Qualifying
Monetary
$200.00
5
7/20/2016
City of Doral
8401 NW 53rd Terr
Doral, FL 33166
Election Assessment
Monetary
$120.00
6
7/25/2016
Miami International Sportshirts
1666 W 40th St
Hialeah, FL 33012
T-shirts
Monetary
$722.25
7
7/26/2016
Vital Graphics
2131 W 60th St
Hialeah, FL 33016
Printing
Monetary
$304.95
8
7/28/2016
Web Elect
1256 Vinetree Dr
Brandon, FL 33510
Data
Monetary
$204.00
9
7/26/2016
M iM Design Studio
2295 SW 23rd Ave
Miami, FL 33145
Logo Design
Monetary
$200.00
10
7/12/2016
1st Bank
3905 NW 107 Ave
#108
Doral, FL 33178
uncollected
fees
Monetary
$35.00
11
8/5/2016
El Venezolano
3785 nw 82 ave
suite 211
Doral, fl 33166
Advertisement
Monetary
$2,500.00
12
8/15/2016
Goal Printing
2365 NW 70th Ave
unit c-13
Miami, fl 33122
Embroidery
Monetary
$167.47
13
8/19/2016
Vital graphics & signs
2131 West 60 Street
hialeah, fl 33016
Printing
Monetary
$524.30
14
8/19/2016
Goal printing
2365 NW 70th Ave
unit c-13
miami, fl 33122
advertising
Monetary
$167.46
15
8/4/2016
Direct wholesale direct
9 minutemen ct
miller place, Ny 11764
Campaign
Apparel
Monetary
$131.41
16
8/5/2016
oriental tradeoriental
4206 s 108th st
omaha, ne 68137
campaign apparel
Monetary
$39.92
17
9/12/2016
El Arepazo
3900 nw 79 ave
#124
doral, fl 33166
food
Monetary
$17.84
18
9/9/2016
Apex Strategies Corp
10305 SW 42nd St
Miami, FL 33165
Consultant
Monetary
$500.00
19
9/20/2016
DCG COnsulting
2525 Ponce de Leon Blvd
Suite 300
Coral Gables, FL 33134
Consultant
Monetary
$1,000.00
20
9/21/2016
Vital Graphcs
2131 W 60th St
Hialeah, Fl 33016
Printing
Monetary
$492.20
21
9/12/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertisemnt
Monetary
$81.79
22
9/16/2016
El Vevezolano Grupo Editorial
3785 NW 82 nd Ave
Suite 211
Doral, FL 33166
Advertisement
Monetary
$1,400.00
23
9/19/2016
Sign on The Chip
11525 A Stonehollow 100
Austin, TX 78758
Yard Signs
Monetary
$1,703.08
24
9/29/2016
Miami Dade County
2700 NW 87th Ave
#100
Doral, FL 33172
Data
Monetary
$40.00
25
9/23/2016
Raise the Money
N/A
Little Rocl, AR N/A
Merchant Charges
Monetary
$21.57
26
10/3/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Media
Monetary
$195.89
27
10/3/2016
Diaz Consulting Group
2525 Ponce de Leon Blvd.
Coral Gables, FL 33134
Consulting
Monetary
$2,988.80
28
10/5/2016
Vital Graphics
2131 W 60th St
Hialeah, FL 33016
Printing
Monetary
$192.60
29
10/11/2016
Diaz Consaulting Group
2525 Ponce De Leon Blvd
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$3,200.00
30
10/12/2016
T-Mobil
1200 NW 87th Ave Ste 1
Doral, FL 33172
Phone lines
Monetary
$110.00
31
10/12/2016
Diaz Consulting Group
2525 Ponce De Leon
Suite 300
Coral Gables , FL 33134
Consulting
Monetary
$500.00
32
10/19/2016
Diaz Consulting Group
2525 Ponce De LEon
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$3,784.96
33
10/20/2016
Doral Times
9600 NW 25th St
#5-B
Doral , FL 33172
Adverstise
Monetary
$860.00
34
10/20/2016
Raise The Mony
P.O Box 26466
Little Rock, AR 72221
Merchant Fee
Monetary
$36.05
35
10/23/2016
Diaz Consulting Group
2525 Ponce de Leon Blvd.
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$1,750.00
36
10/25/2016
Vtal Graphics
2131 West 60th St
Hialeah, FL 33016
Printing
Monetary
$80.25
37
10/27/2016
Rayse the Money
PO Box 26466
Little Rock, AR 722221
Merchant Fee
Monetary
$63.68
38
11/1/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertsiment
Monetary
$176.40
39
11/3/2016
Diaz Consulting Group
2525 Ponce de Leon Blvd
Suite 300
Coral Gables, FL 33134
Consulting
Monetary
$2,500.00
40
2/2/2017
Enza Mongiovi Vera
6941 NW 107 Ct
Doral, FL 33178
Closing Account
Reimbursements
$954.74
Total Expenditures
$31,216.61

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