Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
Tomas M Cornish
1411 Mendavia Avenue
Coral Gables, FL 33146
Individual
Banker
Check
$2,500.00
2
6/23/2014
Carlos A Saladrigas
11000 SW 83rd Avenue
Miami, FL 33156
Individual
FinanceServices
Check
$25,000.00
3
6/23/2014
R. Kirk Landon
264 Almeira Avenue
Coral Gables, FL 33134
Individual
Retired
Check
$10,000.00
4
6/23/2014
Brickell Motors
665 SW 8th Street
Miami, FL 33130
Business
Car Dealer
Check
$5,000.00
5
6/25/2014
Astar USA, LLC
8950 SW 74th Court
Suite 2201
Miami, FL 33156
Business
Logistics
Check
$25,000.00
6
6/25/2014
MCM
6201 SW 70th Street
2nd Floor
Miami, FL 33143
Business
Construction
Check
$25,000.00
7
6/25/2014
Relations Leon Advertising & Public
11501 SW 40th Street
Miami, FL 33165
Business
Advertising
Check
$50,000.00
8
7/2/2014
CC1 Companies, LLC
220 Alhambra Circle
Suite 304
Coral Gables, FL 33134
Business
BeveragesIndustry
Check
$10,000.00
9
6/26/2014
Herbert Wertheim
191 Leucadendre Drive
Coral Gables, FL 33156
Individual
Physician
Check
$5,000.00
Total Contributions
$157,500.00

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
6/24/2014
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank
Service
Charge
Monetary
$15.00
Total Expenditures
$15.00

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