Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2014
Floridians For A Strong 67 PC
95 Merrick Way
Suite 250
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PC
Check
$5,000.00
2
12/9/2014
The Lasarte Law Firm
3250 NE 1st Avenue
Suite 334
Miami, FL 33137
Business
Law Firm
Check
$2,500.00
3
12/22/2014
Miguel A De Grandy
7540 SW 75th Street
Miami, FL 33143
Individual
Attorney
Check
$1,000.00
4
12/22/2014
American Sales & Mangement
PO Box #521305
Miami, FL 33152
Business
PropertyManagement
Check
$1,000.00
5
12/22/2014
Ultra Aviation Services, Inc.
PO Box #668080
Miami, FL 33166
Business
Aviation
Check
$1,000.00
6
12/22/2014
Triangle Services
4200 NW 21st Street
Miami, FL 33122
Business
JanitorialServices
Check
$1,000.00
7
12/22/2014
Consultant International Management
PO Box #310999
Miami, FL 33231
Business
BusinessDevelopment
Check
$2,500.00
8
12/22/2014
D R International Consultants
848 Brickell Ave
Suite 430
Miami, FL 33131
Business
BusinessConsulting
Check
$2,500.00
9
12/22/2014
Colson Hicks Eidson
255 Alhambra Circle
PH
Coral Gables, FL 33134
Business
Law Firm
Check
$7,500.00
10
12/23/2014
John P Fox
5005 NE Quayside Terrace
Miami, FL 33138
Individual
RoyalCaribbean V.P.
Check
$500.00
11
12/23/2014
Adam H Goldstein
4321 Santa Maria Street
Coral Gables, FL 33146
Individual
RoyalCaribbean CEO
Check
$1,000.00
12
12/23/2014
Meridian International Group
PO Box #331990
Miami, FL 33133
Business
ManagementConsulting
Check
$1,000.00
13
12/23/2014
Odobrecht Construction Inc.
201 Alhambra Circle
Suite 1400
Coral Gables, FL 33134
Business
Construction
Check
$7,500.00
Total Contributions
$34,000.00

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
12/11/2014
Doubletree Miami
711 NW 72nd Avenue
Miami, FL 33126
Deposit for 10/10/15 Event
Monetary
$1,000.00
Total Expenditures
$1,000.00

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