Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2013
Flagstone Island Gardens, LLC
888 MacArthur Causeway
Miami, FL 33132
Business
Developer
Check
$2,500.00
2
11/7/2013
Bayfront 2011 Development
1501 Biscayne Blvd
Suite 107
Miami, FL 33132
Business
Developer
Check
$1,000.00
3
11/7/2013
Jay Solowsky
2127 Brickell Avenue
Apt 3501
Miami, FL 33129
Individual
Attorney
Check
$1,000.00
4
11/12/2013
Louis Wolfson III
9595 Journey 's End Lane
Coral Gables, FL 33156
Individual
Developer
Check
$4,000.00
5
11/12/2013
AF Encore Management LLC
1951 NW 19th Street
Ste 200
Boca Raton, FL 33431
Business
Management
Check
$5,000.00
6
11/12/2013
SBT Wynwood II LLC
590 Madison Ave FL 21
New York, NY 10022
Business
Developer
Check
$5,000.00
7
11/12/2013
Rafael A Garcia-Toledo
5050 Granada Blvd
Coral Gables, FL 33146
Individual
Construction
Check
$5,000.00
8
11/12/2013
Van Wagner Miami, LLC
800 Third Ave
Floor 28
New York, NY 10022
Business
Marketing
Check
$2,500.00
9
11/12/2013
Unite Here! Local 355
1525 NW 167th Street
Ste 450
Miami, FL 33169
Other
LaborUnion
Check
$2,500.00
10
11/12/2013
Bayfront 2011 Development LLC
1501 Biscayne Blvd
Suite 107
Miami, FL 33132
Business
Developer
Check
$4,000.00
11
11/15/2013
People for Truth and Integrity
95 Merrick Way
Suite 250
Coral Gables, FL 33134
Electioneering
Comm. Org.
ElectioneeringCommittee
Check
$500.00
12
11/15/2013
Chen Neal LLC
100 S. Point Dr.
Miami Beach, FL 33139
Business
Merchant
Check
$1,000.00
13
11/15/2013
Express Homes, Inc
701 SW 51st Ave
Miami, FL 33134
Business
Developer
Check
$1,000.00
14
11/16/2013
Compose United Group Corp
3501 N. Miami Ave
Miami, FL 33127
Business
Developer
Check
$500.00
15
11/18/2013
Velencia Pointe Associates LTD
2100 Hollywood Blvd
Hollywood, FL 33020
Business
Developer
Check
$500.00
16
11/18/2013
Park View Estate, LTD
2100 Hollywood Blvd
Hollywood, FL 33020
Business
Developer
Check
$500.00
17
11/19/2013
D R International Consultants
848 Brickell Ave #430
Miami, FL 33131
Business
Consultants
Check
$5,000.00
18
11/15/2013
Classic Waste Services
3500 NW 51st Street
Miami, FL 33142
Business
WasteCollection
Check
$500.00
Total Contributions
$42,000.00

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
11/1/2013
CLG Holding LLC
5525 NW 7th Ave
Miami, FL 33127
Advertisement
Monetary
$350.00
2
11/1/2013
The Business Corner
10800 Biscayne Blvd
Suite 810
North Miami, FL 33161
Advertisement
Monetary
$500.00
3
11/1/2013
Serge Toussaint
1360 NE 115th Street
Miami, FL 33161
Consultant
Monetary
$600.00
4
11/1/2013
Martha Whisby
1000 NW 1st Ave
Miami, FL 33136
Consultant
Monetary
$500.00
5
11/1/2013
ASAP Mailing Service
1043 NW 1st Court
Hallandale, FL 33009
Mailing Services
Monetary
$1,200.00
6
11/1/2013
Agape Senior Care Inc
4055 NW 17th Ave
Miami, FL 33142
Consultant
Monetary
$450.00
7
11/4/2013
Sherlene Jackson
950 NW 3rd Ave
Miami, FL 33136
Consultant
Monetary
$1,500.00
8
11/4/2013
Radio Mega
75 NW 167th Street
North Miami Beach, FL 33169
Advertisement
Monetary
$500.00
9
11/4/2013
Kommercial Kings
18800 NW 2nd Ave
Miami, FL 33169
Advertisement
Monetary
$200.00
10
11/15/2013
FedexOffice
3269 Hollywood Blvd
Hollywood, FL 33021
Printing
Monetary
$283.58
11
11/14/2013
B&B Professional Consulting
3840 SW 26th Street
West Park, FL 33023
Consultant
Monetary
$5,000.00
12
11/14/2013
Apex Strategies
6401 SW 113th Place
Miami, FL 33173
Consultant
Monetary
$2,347.44
13
11/26/2013
ASAP Mailing Service
1043 NW 1st Court
Hallandale, FL 33009
Mailing Services
Monetary
$2,169.18
14
11/1/2013
B&B Professional Consulting
3840 SW 26th Street
West Park, FL 33023
Consultant Services
Monetary
$12,500.00
15
11/1/2013
Bank of America
100 N. Tryon Street
Charlotte, NC 28202
Bank Fee
Monetary
$15.00
16
11/4/2013
Bank of America
100 N. Tryon Street
Charlotte, NC 28202
Bank Fee
Monetary
$17.00
17
11/4/2013
Lindas Rentals
6435 Pembroke Road
Hollywood, FL 33023
Equipment
rental
Monetary
$816.20
18
11/1/2013
Mussaddiq Muhammad
1039 NW 3rd Ave
Miami, FL 33136
Consultant
Monetary
$1,033.00
Total Expenditures
$29,981.40

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