Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2017
T Spencer Crowley III
38 SW 22 RD
MIAMI, FL 33129
Individual
Attorney
Check
$100.00
2
10/9/2017
Marissa Amuial
888 Brickell Key Dr
Apt 403
Miami, FL 33131-2604
Individual
Attorney
Check
$100.00
3
10/9/2017
Steven Wernick
2501 Swanson Ave
Miami, FL 33133
Individual
Attorney
Check
$250.00
4
10/10/2017
A+ Mini Storage - Airport East
12200 SW 117 Ave
Miami, FL 33186
Business
StorageCorp
Check
$500.00
5
10/10/2017
A+ Mini Storage - Kendall
12200 SW 117 AVE
MIAMI, FL 33186
Business
StorageCorp
Check
$500.00
6
10/7/2017
City Outdoor Inc
1333 Broadway
Suite 506
New York, NY 10018
Business
OutdoorAdvertising
Check
$500.00
7
10/10/2017
Phantom Properties llc
12200 SW 117 AVENUE
MIAMI, FL 33186
Business
RealEstate
Check
$500.00
8
10/10/2017
Shadow Properties LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
RealEstate
Check
$500.00
9
10/10/2017
A+ Mini Storage - Hialeah LLC
12200 SW 117 Avenue
Miami, FL 33186
Business
StorageCorp
Check
$500.00
10
10/10/2017
P.A. South Miami Dental Services
240 Crandon Blvd
104
Key Biscayne, FL 33149
Business
DentalPractice
Check
$1,000.00
11
10/19/2017
Roberto J. Suarez III
10365 SW 96 TERR
MIAMI, FL 33176-2709
Individual
Fireman
Check
$500.00
12
10/9/2017
ZOM Holding Inc
2001 Summit Park Dr
300
Orlando, FL 32810
Business
HoldingCorp
Check
$1,000.00
13
10/9/2017
ZH Development I LLC
2001 Summit Park Dr
300
Orlando, FL 32810
Business
Developmentcorp
Check
$1,000.00
14
10/11/2017
Henry H. Raattama
1 SE 3rd Ave FL 28
MIAMI, FL 33131
Individual
Attorney
Check
$150.00
15
10/12/2017
Ted & Stans Towing Services In
658 NW 30 ST
MIAMI, FL 33127
Business
TowingCompany
Check
$500.00
16
10/12/2017
Miguel A. Cabela
1701 NW South River Dr
Miami, FL 33125
Individual
Auto PartsOwner
Check
$500.00
Total Contributions
$8,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/13/2017
Green Valley Productions LLC
7363 NW 54 ST
Miami, FL 33166
Business
TvProduction
Tv Production
$1,000.00
2
10/7/2017
EL PUB RESTAURANT INC
1548 SW 8 ST
Miami, FL 33135
Business
Restaurant
Meeting
Place
$1,000.00
Total In-Kind Contributions
$2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/9/2017
ENNOVACO CORP
5600 NW 72ND AVE
668105
MIAMI, FL 33166
Consulting
Monetary
$2,000.00
2
10/10/2017
Lazaro Cruz
5151 NW 4 Terr
Miami, FL 33126
Consulting
Monetary
$200.00
3
10/11/2017
Alberto Alzuri
13339 SW 60 Terrace
Miami, FL 33183
Filming
Monetary
$1,000.00
4
10/13/2017
america cv network llc
13001 Nw 107th Avenue
Hialeah, FL 33018
TV Spots
Monetary
$22,673.75
5
10/13/2017
Univision Radio
800 S Douglas Rd
Coral Gables, FL 33134
Radio Spots
Monetary
$8,712.50
6
10/13/2017
MEGA TV
PABLO RAÚL ALARCÓN SBS BROADCASTING CENTER
7007 NW. 77th Avenue
Miami, FL 33166
tv spots
Monetary
$9,775.00
7
10/13/2017
Luis Gonzalez
10875 SW 112 Avenue
Miami, FL 33176
Production
Monetary
$2,750.00
8
10/13/2017
Alberto Alzuri
13339 SW 60 Terrace
Miami, FL 33183
Filming
Monetary
$500.00
9
10/13/2017
La Poderosa 670 am
330 SW 27th Ave #207
Miami, FL 33135
Radio Spots
Monetary
$5,440.00
10
10/16/2017
América-CV Network, LLC
13001 Northwest 107th Avenue
Miami, FL 33018
TV Spots
Monetary
$18,445.00
11
10/13/2017
Tania Cruz, P.A.
300 Sevilla Ave
Coral Gables, FL 33134
Printing and Postage
Monetary
$3,382.00
12
10/16/2017
ENNOVACO CORP
5600 NW 72ND AVE
668105
Miami, FL 33166
Consulting
Monetary
$2,000.00
13
10/16/2017
MEGA TV
PABLO RAÚL ALARCÓN SBS BROADCASTING CENTER
7007 NW. 77th Avenue
MIAMI, FL 33166
TV SPOTS
Monetary
$11,169.00
14
10/16/2017
La Poderosa 670 am
330 SW 27th Ave #207
Miami, FL 33135
RADIO SPOTS
Monetary
$986.00
15
10/20/2017
Univision Radio
800 S Douglas Rd
Miami, FL 33134
Radio Spots
Monetary
$2,788.00
16
10/20/2017
La Poderosa Radio 670 am
330 SW 27th Ave #207
Miami, FL 33135
Radio Spots
Monetary
$1,904.00
17
10/20/2017
Marin & Sons Inc
16155 SW 117 Ave
Suite B-21
Miami, FL 33177
Printing and Postage
Monetary
$49,100.00
Total Expenditures
$142,825.25

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