Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2014
Miguel B. Fernandez
121 Alhambra Plaza, Suite 1100
Coral Gables, FL 33134
Individual
healthcareexec.
Check
$10,000.00
2
3/31/2014
Ramsey Villalon
7501 Miller Drive
Miami, FL 33155
Individual
luggageprotection
Check
$1,000.00
3
3/31/2014
Safe Wrap of Florida JV, LLC
4050 NW 29th Street
Miami, FL 33142
Business
luggageprotection
Check
$10,000.00
Total Contributions
$21,000.00

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
3/26/2014
Green Point Group
15715 South Dixie Hwy, Suite 301
Palmetto Bay, FL 33157
consulting
Monetary
$2,500.00
Total Expenditures
$2,500.00

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