Committee: For A Better Doral PC

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2016	Contributor JESSICA RUIZ 8912 NW 180 TERR MIAMI LAKES, FL 33018	Entity Individual	Occupation INSURANCEBROKER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/31/2016	Contributor WILLIAM A MACHADO 1124 ADUANA AVE CORAL GABLES, FL 33146	Entity Individual	Occupation FINANCIALADVISOR	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/31/2016	Contributor MARIO F ZAMORA 9772 SW 159TH AVE MIAMI, FL 33196	Entity Individual	Occupation INSURANCEBROKER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/31/2016	Contributor DIVERSIFIED BENEFITS GROUP,INC 7855 SW 84TH CT MIAMI, FL 33143	Entity Business	Occupation FINANCIALCONSULTING	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/8/2016	Contributor MARIA FLORENCIA SPANGARO 1365 YORK AVE, APT 7F NEW YORK, NY 10021	Entity Individual	Occupation DIRECTOR-CITIFOUNDATION	Contribution Type Check	Amend	Amount $800.00
Seq# 6	Date 9/27/2016	Contributor RAUL GARCIA 15451 SW 112TH TERR MIAMI, FL 33196	Entity Individual	Occupation MTG BROKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/27/2016	Contributor DOWNRITE ENGINEERING CORP 14241 SW 143 CT MIAMI, FL 33186	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/27/2016	Contributor CAPRI CONSTRUCTION CORP 12331 SW 132 CT MIAMI, FL 33160	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/30/2016	Contributor MICHAEL BEHRMAN 451 IVES DAIRY DR, APT 305 N MIAMI BEACH, FL 33179	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 9/30/2016	Contributor DAVID MACHADO 18135 NW 42ND CT MIAMI GARDENS, FL 33055	Entity Individual	Occupation INFORMATIONTECHNOLOGY	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 10/25/2016	Contributor ALEXANDRA PROPERTY HOLDINGS, LLC PO BOX 261358 MIAMI, FL 33126	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 10/25/2016	Contributor PRIVATE LENDING GROUP, LLC PO BOX 261358 MIAMI, FL 33126	Entity Business	Occupation MORTGAGELENDER	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/25/2016	Contributor CENTURY PARC PLACE, LLC 782 NW 42 AVE, STE 650 MIAMI, FL 33126	Entity Business	Occupation APARTMENTCOMPLEX	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 11/14/2016	Contributor MELLO & MELLO LOGISTICS CORPORATION 411 SW MIZNER BLVD, STE 72 BOCA RATON, FL 33432	Entity Business	Occupation LOGISTICS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 11/29/2016	Contributor ARGENI LLC 9482 NW 49 DORAL LN DORAL, FL 33178	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 12/7/2016	Contributor DOWNRITE ENGINEERING CORP 14241 SW 143 CT MIAMI, FL 33186	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $3,000.00
Seq# 17	Date 12/12/2016	Contributor CENTURY AT GIRALDA AVE LLC PO BOX 261358 MIAMI, FL 33126	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 12/12/2016	Contributor CENTURY MIDTOWN DORAL LLC PO BOX 261358 MIAMI, FL 33126	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 12/12/2016	Contributor PRIVATE LENDING GROUP LLC PO BOX 261358 MIAMI, FL 33126	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 12/12/2016	Contributor LLC ALEXANDRA PROPERTY HOLDINGS PO BOX 261358 MIAMI, FL 33126	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2016	Vendor SUNTRUST BANK PO BOX 305183 NASHVILLE, TN 37230	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $101.45
Seq# 2	Date 10/4/2016	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 11/1/2016	Vendor LP STRATEGIES 14001 SW 112 ST MIAMI, FL 33186	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 11/1/2016	Vendor MELINA PARDO 14001 SW 112 ST MIAMI, FL 33186	Purpose MAIL PIECE-DESIGN	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 11/14/2016	Vendor SUNTRUST BANK PO BOX 305183 NASVILLE, TN 37230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 11/26/2016	Vendor LP STRATEGIES 14001 SW 112 ST MIAMI, FL 33186	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $3,585.99
Seq# 7	Date 12/8/2016	Vendor BIARALEX COMMUNICATIONS 3663 SW 8TH ST, STE 205 MIAMI, FL 33135	Purpose ROBO CALLS	Expenditure Type Monetary	Amend	Amount $3,125.00
Seq# 8	Date 12/13/2016	Vendor THE CAMPAIGN SUPERSTORE INC 1672 NE 205 TERRACE MIAMI, FL 33179	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,700.06
Seq# 9	Date 12/14/2016	Vendor KYMP 600 BRICKELL AVENUE, #1715 MIAMI, FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 12/30/2016	Vendor SUNTRUST 201 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 1/31/2017	Vendor SUNTRUST BANK PO BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 2/21/2017	Vendor LP STRATEGIES 14001 SW 112 ST MIAMI, FL 33186	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $277.50
Seq# 13	Date 2/3/2017	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 14	Date 2/3/2017	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33131	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 15	Date 2/8/2017	Vendor SUNTRUST PO BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES REFUND	Expenditure Type Refund	Amend	Amount $-20.00

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