Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/20/2017
Jorge Gonzalez
2430 SW 102nd Avenue
Apt. 409
Miami , FL 33165
Individual
Check
$100.00
2
9/20/2017
Carlos M. Interian
555 Biltmore Way
#208
Coral Gables, FL 33134
Individual
Check
$100.00
3
9/20/2017
Nelson B. Torres
572 NW 74th Avenue
Miami , FL 33126
Individual
Check
$100.00
4
9/20/2017
Joe Luis Acosta
686 W 43rd Place
Hialeah , FL 33012
Individual
Check
$100.00
5
9/20/2017
Clemente S. Gonzalez
11 Shore Drive East
Miami, FL 33133
Individual
Contractor
Check
$300.00
6
9/20/2017
Jose E. Otero
800 West Avenue
Apt. 538
Miami Beach, FL 33139
Individual
Check
$100.00
7
9/20/2017
Charles De La Rosa
325 Navarre Drive
Miami Springs, FL 33166
Individual
Check
$100.00
8
9/20/2017
Roberto Aldereguia
60 W. 57th Street
Hialeah , FL 33012
Individual
Check
$100.00
9
9/20/2017
Ramon Antelo
8397 NW 142nd Street
Miami Lakes, FL 33016
Individual
Check
$100.00
10
9/20/2017
Erick Martinez
417 Lakeview Drive
Apt. 106
Weston, FL 33326
Individual
Check
$100.00
11
9/20/2017
Magic City Properties IV, LLC
120 NE 27th Street
Ste. 200
Miami , FL 33137
Business
RealEstate
Check
$1,000.00
12
9/20/2017
Roberto Madruga
2714 W. Louisiana Avenue
Tampa, FL 33614
Individual
Check
$100.00
13
9/20/2017
CH2M HILL ENGINEERS, INC.
9191 SOUTH JAMAICA STREET
ENGLEWOOD, CO 80112
Business
ENGINEERING
Check
$1,000.00
Total Contributions
$3,300.00

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
11/14/2017
FAMU Foundation
625 E. Tennessee Street
Suite 100
Tallahassee, FL 32308
Scholarships
Disposition of Funds
$100,000.00
2
10/2/2017
Campaign Partner
16 Dudley Street
Fitchburg , MA 01420
Website fee
Monetary
$29.00
3
9/25/2017
Bank of America
100 N. Tryon Street
Charlotte, NC 28255
Return
Item
Chargeback
Monetary
$100.00
4
9/25/2017
Bank of America
100 N. Tryon Street
Charlotte, NC 28255
Chargeback fee
Monetary
$12.00
5
12/4/2017
B & B Professional Consultants
21487 NW 2nd Avenue
Miami , FL 33169
Consulting
Monetary
$50,000.00
6
10/11/2017
B & B Professional Consultants
21487 NW 2nd Avenue
Miami, FL 33169
Consulting
Monetary
$14,000.00
7
9/21/2017
Apple Online
One Infinite Loop
Cupertino , CA 95014
Computing,
recording,
electronics
Monetary
$9,119.16
8
9/19/2017
Apple Store
701 S. Miami Avenue
Miami, FL 33130
Campaign
phone
Monetary
$586.36
9
9/19/2017
Apple Store
701 S. Miami Avenue
Miami, FL 33130
Electronics,
computing,
recording
Monetary
$6,881.79
10
9/21/2017
Best Buy Online
7601 Penn Avenue South
Richfield, MN 55423
Computing,
recording,
electronics,
supplies
Monetary
$11,156.69
11
9/21/2017
HP Online
1501 Page Mill Road
Palo Alto, CA 94304
Printer
Monetary
$5,193.99
12
10/2/2017
City of Miami
3500 Pan American Drive
Miami , FL 33133
Filing fee
Monetary
$682.00
13
10/11/2017
Royal Rental Car
3900 NW 25 Street
Suite 413
Miami , FL 33142
Rental car
fees
Monetary
$8,000.00
14
12/4/2017
AJ Shorter Photography
2151 NW 72 Way
Pembroke Pines , FL 33024
Photography
Monetary
$1,750.00
15
12/22/2017
Biscayne Times
5400 NE 4TH CT #2
MIAMI, FL 33127
Advertising
Monetary
$985.00
16
12/22/2017
MIAMI TIMES
2537 NW 54TH ST
MIAMI, FL 33138
Advertising
Monetary
$4,489.03
17
12/22/2017
LIBERTY CITY OPTIMIST CLUB
1350 NW 50TH ST
MIAMI, FL 33142
DISPOSITION OF FUNDS
Disposition of Funds
$1,000.00
18
12/22/2017
TEES
1201 NW 3RD AVE SUITE 300
MIAMI, FL 33136
DISPOSITION
OF FUNDS
Disposition of Funds
$5,411.53
19
12/22/2017
MARTIN LUTHER KING ECONOMIC DE
6114 NW 7TH AVE
MIAMI, FL 33127
DISPOSITION OF FUNDS
Disposition of Funds
$250.00
Total Expenditures
$219,646.55

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