Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2017
PATHMAN LEWIS, LLP
2 SOUTH BISCAYNE BLVD, STE 2400
MIAMI, FL 33131
Business
LAW FIRM
Check
$2,000.00
2
5/5/2017
TAXI TOURS, INC
723 SEVENTH AVE, FL 5
NEW YORK, NY 10019
Business
TRANSPORTATIONCO
Check
$3,000.00
3
5/5/2017
A.D.A. ENGINEERING, INC
8550 NW 33RD ST, STE 202
DORAL, FL 33122
Business
ENGINEERINGFIRM
Check
$1,000.00
4
5/5/2017
RAM-TECH CONSTRUCTION, INC
15802 SW 200 ST
MIAMI, FL 33187
Business
CONSTRUCTIONCO
Check
$3,000.00
5
5/5/2017
SUNTECH PLUMBING CORP
3750 NW 114TH AVE, UNIT 1
DORAL, FL 33178
Business
PLUMBINGCO
Check
$1,000.00
6
5/5/2017
EVERLAST DRYWALL CONSTRUCTION, INC
4350 NW 19TH AVE, STE C
DEERFIELD BEACH, FL 33064
Business
DRYWALLCONTRACTORS
Check
$2,000.00
7
5/5/2017
KAR & LARRABEE
7171 NW 74TH ST
MIAMI, FL 33166
Business
MECHANICALCONTRACTORS
Check
$1,000.00
8
5/5/2017
EDGEWATER CONST GROUP INC
6962 SW 47TH ST
MIAMI, FL 33155
Business
CONSTRUCTIONCO
Check
$3,000.00
9
5/31/2017
HENRY PINO
6864 Sw 68 St
SOUTH MIAMI, FL 33143
Individual
DEVELOPER
Check
$1,000.00
10
5/31/2017
RIVERWEST MIAMI LLC.
230 ARI WAY
MIAMI BEACH, FL 33141
Business
REALESTATE
Check
$5,000.00
11
5/31/2017
LUNA MORENA INC. DBA GREENHAUS
350 SEVILLA AVE, SUITE 104
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$5,000.00
12
5/31/2017
KAR HALL 2000 LLC
2525 Ponce De Leon Boulevard, Suite 700
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$10,000.00
Total Contributions
$37,000.00

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
5/11/2017
VALIAN GRAPHICS & PRINTING CORP
340 SEVILLA AVE
CORAL GABLES, FL 33134
MAILERS
Monetary
$4,200.00
2
5/11/2017
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD, STE 900
CORAL GABLES, FL 33134
PROFESSIONAL SERVICES
Monetary
$2,275.00
Total Expenditures
$6,475.00

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