Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2014
Trans Florida Development Corp
13960 SW 144th Avenue Rd.
Miami, FL 33186
Business
developmentco.
Check
$5,000.00
2
5/31/2014
HMS Host
6905 Rockledge Drive
Bethesda, MD 20817
Business
foodservices
Check
$1,000.00
Total Contributions
$6,000.00

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
5/2/2014
Radio Mega, LLC
75 NE 167 Street
North Miami Beach, FL 33169
media services
Monetary
$1,000.00
2
5/2/2014
Elie Jean
141 NW 189 Street
Miami, FL 33169
consulting
Monetary
$1,000.00
Total Expenditures
$2,000.00

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