Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2014
Francel Charlot
20124 NW 61 Avenue
Miami Lakes, FL 33015
Individual
CPA
Check
$2,000.00
2
6/17/2014
Daris L. Steen
5574 NW 102nd Place
Doral, FL 33178
Individual
retiredmarine
Check
$2,000.00
3
6/17/2014
Benjamin R. Vado
11236 NW 56th Street
Doral, FL 33178
Individual
projectmanager
Check
$1,000.00
4
6/17/2014
Nubia L. Gutierrez
6844 NW 107th Place
Doral, FL 33178
Individual
nurse
Check
$1,000.00
5
6/17/2014
Early Learning Center, Inc.
12907 NE 7th Avenue
North Miami, FL 33161
Business
childcare
Check
$2,000.00
6
6/17/2014
Toni Charlot
***Protected Voter***
Individual
engineer
Check
$5,000.00
7
6/17/2014
South Florida Stadium, LLC
2269 Dan Marino Blvd.
Miami Gardens, FL 33056
Business
stadium
Check
$3,000.00
Total Contributions
$16,000.00

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
6/9/2014
Global Solutions Agency, LLC
P.O. Box 170943
Miami, FL 33017
media consulting
Monetary
$2,000.00
2
6/9/2014
Radyo Peuple Corp
46 NE 62 Street
Miami, FL 33138
media
Monetary
$5,000.00
3
6/9/2014
Island Television / Bato Prod.
14879 NE 20th Avenue
Miami, FL 33181
media
Monetary
$5,000.00
4
6/9/2014
Coft Consulting Services, Inc.
1510 NE 162 Street
North Miami Beach, FL 33162
consulting
Monetary
$5,000.00
5
6/17/2014
Philip Tavernier
3968 NW 167 Street
Miami, FL 33054
consulting
Monetary
$7,500.00
6
6/19/2014
BYG Strategies, Inc
950 Brickell Bay Drive
Miami, FL 33131
consulting
Monetary
$5,983.81
7
6/20/2014
Goldstein Schechter Koch
2121 Ponce De Leon Blvd., 11th Fl
Coral Gables, FL 33134
accounting services
Monetary
$1,743.00
Total Expenditures
$32,226.81

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