Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2016
Bercow Radell & Fernandez
200 South Biscayne Blvd.
Miami, FL 33131
Business
Attorneys
Check
$1,000.00
2
7/26/2016
GENOVESE JOBLOVE & BATTISTA PA
100 SE Second Street
44th Floor
Miami, FL 33131
Business
PublicAccountants
Check
$1,000.00
3
7/25/2016
Florida Supporting Infrastruct
2655 LeJeune Road
Suite 323
Coral Gables, FL 33134
Political Comm.
(Federal or State)
StateCommittee
Check
$1,000.00
4
7/22/2016
A+ Mini Storage - Doral Ltd.
12200 SW 117th Avenue
Miami, FL 33186
Business
Storage
Check
$1,000.00
5
7/22/2016
A+ Mini Storage - Airport West
12200 SW 117th Avenue
Miami, FL 33186
Business
Storagefacilities
Check
$1,000.00
6
7/26/2016
GJB Consulting LLC
100 SE Second Street
44th Floor
Miami, FL 33131
Business
GovernmentRelations
Check
$1,000.00
7
7/28/2016
ARMAG II, LLC
135 San Lorenzo Avenue
Suite 750
Coral Gables, FL 33146
Business
Realestate
Check
$1,000.00
8
7/28/2016
ARMAG, LLC
135 San Lorenzo Avenue
Suite 750
Coral Gables, FL 33146
Business
RealEstate
Check
$1,000.00
9
7/28/2016
Capital Rentec, Inc.
135 San Lorenzo Avenue
Suite 750
Coral Gables, FL 33146
Business
RealEstate
Check
$1,000.00
10
7/22/2016
Sergio 's Restaurant No. 6 LLC
1640 NW 87th Avenue
Miami, FL 33172
Business
Restaurant
Check
$1,000.00
11
8/15/2016
Liliana Somoano
9000 NW 12th Street
Doral, FL 33172
Individual
DoralLincolnOwner
Check
$288.00
12
8/9/2016
OPUSTONE, LLC
3200 NW 77 Court
Miami, FL 33122
Business
Tilecompany
Check
$500.00
13
8/15/2016
Easton Development Company
10165 NW 19th Street
Miami, FL 33172
Business
Developer
Check
$1,000.00
14
8/15/2016
Jose Guerra
10805 NW 41 Street
Doral, FL 33178
Individual
Check
$100.00
15
8/15/2016
HENRYCON, LLC
3508 NW 114th Street
Miami, FL 33178
Business
Investment
Check
$1,000.00
16
8/15/2016
Henry Contreras
14750 NW 77 Court
Miami Lakes, FL 33016
Individual
realestate
Check
$1,000.00
17
8/26/2016
Hugo Pacanins
3131 NE 188th Street
Aventura, FL 33180
Individual
Realestate
Check
$500.00
18
8/23/2016
Kenneth Taylor White II
370 Heather Lane
Key Biscayne, FL 33149
Individual
Realtor
Check
$500.00
19
8/25/2016
Ram Realty Services LLC
4801 PGA Boulevard
Palm Beach Gardens, FL 33418
Business
Realestate
Check
$1,000.00
20
8/23/2016
BSC Realty Services LLC
80 SW 8th Street
Miami, FL 33130
Business
Realty
Check
$1,000.00
21
8/23/2016
Banyan Street Advisors LLC
80 SW 8th Street
Miami, FL 33130
Business
Finance
Check
$1,000.00
22
8/23/2016
Ram Realty Partners IV LP
4801 PGA Blvd.
Palm Beach Gardens, FL 33418
Business
Realty
Check
$1,000.00
23
8/12/2016
Richard Perez
3240 SW 74th Court
Miami, FL 33155
Individual
Attorney
Check
$250.00
24
8/2/2016
Joseph Goldstein
1415 20th Street
Miami Beach, FL 33139
Individual
Attorney
Check
$500.00
25
8/2/2016
Ines Marrero
435 SW 28th Road
Miami, FL 33129
Individual
Attorney
Check
$300.00
26
8/2/2016
Tracy Slavens
1900 Sunset Harbor Drive
Miami Beach, FL 33139
Individual
Attorney
Check
$200.00
27
8/30/2016
Spectrum Capital Assets
15255 S. 94th Avenue
Orland Park , IL 60462
Business
AssetManagement
Check
$1,000.00
28
8/30/2016
Capital Solutions Capital LLC
8 Silo Ridge Road West
Orland Park, IL 60467
Business
FinancialServices
Check
$1,000.00
29
8/29/2016
Florida Policy Solutions LLC
2295 S Hiawassee Road
Orlando , FL 32835
Business
Management
Check
$500.00
30
8/29/2016
Florida Communication Advisors
2295 S Hiawassee Road
Orlando, FL 32835
Business
Communications
Check
$500.00
31
9/7/2016
Maria T Wangeman
4265 NW S Tamiami Canal Dr
Miami, FL 33126
Individual
Check
$100.00
32
9/12/2016
Santander Coral Gables LLC
3470 NW 82 Avenue
Doral, FL 33122
Business
RealEstate
Check
$1,000.00
33
9/12/2016
Shoma Retail LLC
3470 NW 82nd Avenue
Doral, FL 33122
Business
Realestate
Check
$1,000.00
34
9/12/2016
Sunset Place Luxury Holdings L
3470 NW 82 Avenue
Doral, FL 33122
Business
Realestate
Check
$1,000.00
35
9/15/2016
Biscayne Holding Group Inc.
9737 NW 41st Street
Doral, FL 33178
Business
Realestate
Check
$1,000.00
36
9/26/2016
Aderco Enterprises Inc.
1390 S Dixie Hwy
Coral Gables, FL 33146
Business
Realestate
Check
$500.00
37
9/26/2016
Summit Group Properties
1390 S Dixie Hwy
Coral Gables, FL 33146
Business
RealEstate
Check
$500.00
38
9/15/2016
5405 Holding LLC
10773 NW 58th Street
Doral, FL 33178
Business
Holdings
Check
$1,000.00
39
9/29/2016
Becker & Poliakoff, PA
One East Broward Blvd.
Fort Lauderdale, FL 33301
Business
Attorneys
Check
$500.00
40
9/30/2016
Jackeline Alers
5171 NW 108 Place
Doral, FL 33178
Candidate
to Themselves
Loan
Check
$150.00
41
10/12/2016
Brian Cottrell
10807 Wharton Way
West Palm Beach, FL 33412
Individual
InsuranceAgent
Check
$200.00
42
10/12/2016
Michelle Martin
1197 N. Halifax Ave
Daytona Beach, FL 32118
Individual
Engineer
Check
$1,000.00
43
10/15/2016
Paul Dawson
748 mills estate pl
Oviedo, FL 32766
Individual
Consultant
Check
$100.00
44
10/12/2016
Reinaldo Sanchez
10400 SW 19 Street
Miami, FL 33165
Individual
Dentist
Check
$250.00
45
10/12/2016
Albert 's Air Conditioning Cor
6850 NW 75 Street
Medley, FL 33166
Business
AirConditioning
Check
$300.00
46
10/12/2016
RDG Midtown LLC
782 NW 42 Avenue
Suite 550
Miami, FL 33126
Business
RealEstate
Check
$500.00
47
10/12/2016
Albert Perez
6850 NW 75 Street
Medley, FL 33166
Individual
AirConditioningService
Check
$300.00
48
10/12/2016
Roger Development Group LLC
782 NW 42 Avenue
Suite 550
Miami, FL 33126
Business
Holdings
Check
$1,000.00
49
10/12/2016
Laguna Merrick LLC
782 NW 42 Avenue
Suite 550
Miami, FL 33126
Business
realestate
Check
$500.00
50
10/12/2016
Midtown Campus Properties
782 NW 42 Avenue
Suite 550
Miami, FL 33126
Individual
Property
Check
$500.00
51
10/12/2016
LM Manager LLC
782 NW 42 Avenue
Suite 550
Miami, FL 33126
Business
Management
Check
$500.00
52
10/12/2016
Floridian Partners LLC
108 S Monroe Street
Tallahassee, FL 32301
Business
ConsultingFirm
Check
$1,000.00
53
10/19/2016
Communitel Inc.
6955 NW 77 Avenue
Suite 204
Miami , FL 33166
Business
Communications
Check
$1,000.00
54
10/19/2016
Jesus Vazquez
1331 NW 198 Avenue
Pembroke Pines, FL 33029
Individual
COO
Check
$500.00
55
10/19/2016
LSN Partners LLC
801 W 41 Street
Ste 401
Miami Beach, FL 33140
Business
ConsultingFirm
Check
$1,000.00
56
10/19/2016
Gilberto Neves
8488 SW 94 Street
Miami, FL 33156
Individual
President/CEO
Check
$500.00
57
10/21/2016
Sacred Family Investments Inc.
7925 NW 12th Street
Ste 401
Miami, FL 33126
Business
RealEstate
Check
$1,000.00
58
10/21/2016
Santander Coral Gables LLC
3470 NW 82 Avenue
Suite 988
Doral, FL 33122
Business
Realestate
Check
$1,000.00
59
10/21/2016
Anastasia Luxury Townhomes LLC
3470 NW 82 Avenue
Suite 988
Doral , FL 33122
Business
Properties
Check
$1,000.00
60
10/21/2016
Sunset Place Luxury Holdings L
3480 NW 82 Avenue
Suite 988
Doral, FL 33122
Business
Holdings
Check
$1,000.00
61
10/31/2016
Gestido Construction LLC
6073 NW 167 Street
Unit C1
Miami, FL 33015
Business
Construction
Check
$1,000.00
62
10/31/2016
Trail Ridge Landfill Inc.
2700 NW 48 Street
Pompano Beach, FL 33073
Business
Landfill
Check
$1,000.00
63
10/31/2016
Realbloc LLC
3900 NW 79 Ave
Suite 567
Doral, FL 33166
Business
RealEstate
Check
$500.00
64
11/1/2016
MCH Medical Center Ltd
777 Brickell Ave
Suite PH 60
Miami, FL 33131
Business
Medical
Check
$1,000.00
65
11/1/2016
RVH Limited Partnership
777 Brickell Ave
Suite 1010
Miami, FL 33131
Business
Medical
Check
$1,000.00
66
11/8/2016
H & R PAVING
1955 NW 110 AVENUE
MIAMI, FL 33172
Business
PAVING
Check
$1,000.00
67
11/7/2016
HERMINIA CEPERO
14873 SW 104 STREET
APT, 104
MIAMI, FL 33196
Business
ACCOUNTANT
Check
$47.75
68
11/4/2016
Ken Hamilton
9021 Marseille Drive
Potomac, MD 20854
Individual
IT
Check
Add
$75.00
69
11/4/2016
Ryan Cambridge
626 N. Illinois Street
Indianapolis, IN 46204
Individual
Medical
Check
Add
$100.00
70
11/4/2016
Ernesto Cambo
14350 NW 56th Street
#118
OpaLocka, FL 33054
Individual
CAPINV
Check
Add
$500.00
71
11/4/2016
Frank Otero
7205 Corporate Center Dr
Suite 504
Miami, FL 33126
Individual
President/CEO
Check
Add
$250.00
72
11/4/2016
Llorente & Hecklar
801 Arthur Godfrey Rd
# 401
Miami Beach, FL 33140
Business
PA
Check
Add
$1,000.00
73
11/4/2016
SUPER NICE STS INC.
2766 N.W. 62 STREET
MIAMI, FL 33147
Business
TRANSPORTATION
Check
Add
$1,000.00
74
11/4/2016
R.G. BUSINESS INC.
2766 N.W. 62ND STREET
MIAMI, FL 33147
Business
MANAGEMENTCO
Check
Add
$1,000.00
75
11/8/2016
SUNSET PLACE HOLDINGS
3470 NW 82 AVENUE
DORAL, FL 33122
Business
MANAGEMENT
Check
Add
$1,000.00
76
12/18/2016
ROBERT ALERS
11613 NORWOOD DRIVE
TAMPA, FL 33624
Individual
RETIRED
Cash
Add
$41.56
Total Contributions
$53,552.31

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
7/19/2016
City of Doral
8401 NW 53rd Terrace
1st Floor
Doral, FL 33166
Candidate
Qualifying
Fee
Monetary
$200.00
2
7/19/2016
City of Doral
8401 NW 53rd Terrace
1st Floor
Doral, FL 33166
Candidate Sign Bond
Monetary
$500.00
3
7/27/2016
VMC TECHNOLOGY
9675 NW 117th Avenue
Suite 405
Doral, FL 33178
Technology Firm website design and marketing materials
Monetary
$1,495.50
4
7/19/2016
City of Doral
8401 NW 53rd Terrace 1st Floor Doral, FL 33166
1st Floor
Doral, FL 33178
Council Candidate Filing fee
Monetary
$120.00
5
8/5/2016
Webelect
1256 Vinetree Dr
Brandon, FL 33510
Voter
Database
Petty Cash Withdrawn
$191.00
6
8/12/2016
VMC Technologies
9675 NW 117th Avenue
Doral, FL 33178
Marketing
materials
Petty Cash Withdrawn
$775.00
7
8/16/2016
VMC Technologies
9675 NW 117th Avenue
Doral, FL 33178
Balance
owed for
campaign
design
Petty Cash Withdrawn
$1,497.50
8
8/25/2016
VMC Technologies
9675 NW 117th Avenue
Doral, FL 33178
campaign
tshirts
Petty Cash Withdrawn
$1,275.00
9
9/21/2016
Office Depot
10630 NW 19th Street
Doral, FL 33172
Printing Supplies
Monetary
$64.91
10
9/27/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
online Marketing
Monetary
$50.00
11
9/29/2016
Marin & Sons
16155 SW 177 Avenue
Suite B-21
Miami, FL 33177
Campaign Management and supplies
Monetary
$19,700.00
12
10/4/2016
Facebook
1 Hacker Way
Menlo, CA 94025
Social Media Marketing
Monetary
$15.50
13
10/12/2016
Anedot
Perkins Rowe
Baton Rouge, LA 70808
online fundraising
Monetary
$10.05
14
10/12/2016
Anedot
Perkins Rowe
Baton Rouge , LA 70808
Online fundraising fee
Monetary
$39.30
15
10/15/2016
Anedot
Perkins Rowe
Baton Rouge , LA 70808
Online fundraising fee
Monetary
$4.20
16
10/19/2016
Marin & Sons
16155 SW 117 street
B21
Miami , FL 33177
Campaign Management Services
Monetary
$5,000.00
17
10/27/2016
Marin & Sons
16155 SW 117th Avenue
Miami, FL 33177
Campaign Management
Monetary
$10,000.00
18
10/27/2016
Fedex
10005 NW 41 Street
Doral, FL 33178
Copies
Monetary
$11.12
19
11/2/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$43.60
20
11/7/2016
MARIN & SONS
16155 SW 117TH AVENUE
SUITE B21
MIAMI, FL 33177
CAMPAIGN MANAGEMENT
Monetary
$11,000.00
21
11/10/2016
MARIN & SONS
16155 SW 117TH AVENUE
SUITE B21
MIAMI, FL 33177
CAMPAIGN MANAGEMENT
Monetary
$825.00
22
11/10/2016
LA CARRETA
10633 NW 12TH STREET
MIAMI, FL 33172
VOLUNTEERS THANK YOU
Monetary
$79.47
23
12/2/2016
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94205
CLOSING CAMPAIGN SOCIAL MEDIA BLITZ
Monetary
$172.07
24
12/8/2016
CITIBANK
10805 NW 41 STREET
DORAL, FL 33178
SERVICE CHARGE
Monetary
$15.00
25
1/10/2017
CITIBANK
10805 NW 41 STREET
DORAL, FL 33178
SERVICE CHARGE
Monetary
$15.00
26
2/2/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94205
FEE
Monetary
$1.73
27
2/6/2017
MIAMUI DYNASTY BASKETBALL
3485 NW 85 COURT
462
DORAL, FL 33120
non profit
CONTRIBUTION tax
id
81-1470278
Monetary
$430.58
28
2/4/2017
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
ONLINE FUNDRAISING
Monetary
Add
$20.78
Total Expenditures
$53,552.31

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