Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2014
Stearns Weaver Miller Weissler
150 West Flagler Street
Suite 2200
Miami, FL 33130
Business
Law Firm
Check
$10,000.00
2
9/10/2014
Bertila A Soto
5875 SW 45 Terrace
Miami, Fl 33155
Individual
Judge
Check
$1,000.00
3
9/10/2014
Colson Hicks Eidson
255 Alhambra Cicle, PH
Coral Gables, FL 33134
Business
Law Firm
Check
$25,000.00
4
9/10/2014
Kozyak Tropin Throckmorton
2525 Ponce de Leon Blvd.
9th Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$25,000.00
5
9/10/2014
Podhurst Orseck, PA
City National Bank Building
25 W Flagler St Suite 800
Miami, FL 33130
Business
Law Firm
Check
$25,000.00
6
9/10/2014
Weiss Serota Helfman Pastoriza
2525 Ponce De Leon Blvd.
Suite 700
Coral Gables, FL 33134
Business
Law Firm
Check
$10,000.00
7
9/11/2014
iPower Technologies
1499 W Palmetto Park Rd
Suite 145
Boca Raton, FL 33486
Business
ITServices
Check
$1,000.00
8
9/12/2014
Halsey & Griffith
1000 Park Centre Blvd.
Suite 128
Miami Gardens, FL 33169
Business
Law Firm
Check
$1,000.00
9
9/12/2014
Russomano & Borrello, P.A.
150 West Flagler Street
Suite PH 2800
Miami, FL 33130
Business
Law Firm
Check
$25,000.00
Total Contributions
$123,000.00

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
9/10/2014
The Stoneridge Group, LLC
4400 North Point Parkway
Suite 190
Alpharetta, GA 30022
Web Design
Monetary
$2,500.00
2
9/10/2014
Anedot.com
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$390.30
3
9/10/2014
Anedot.com
5555 Hilton Ave
Ste 106
Baton Rouge, FL 70808
Credit Card Fees
Monetary
$39.30
4
9/11/2014
Anedot.com
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$39.30
5
9/12/2014
Anedot.com
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$39.30
Total Expenditures
$3,008.20

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