Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/6/2015
Colson Hicks Eidson
255 Alhambra Circle PH
Coral Gables, FL 33134
Business
Law Firm
Check
$2,000.00
2
11/24/2015
Richard Schatz
150 W Flagler St Ste 2200
Miami, FL 33130
Individual
Attorney
Check
$2,500.00
3
11/25/2015
Eduardo F Smith
15103 SW 74 Place
Palmetto Bay, FL 33158
Individual
VicePresident
Check
$1,000.00
4
11/25/2015
Robert Alan Speed
45 W Bay Dr
Cocoa Beach, FL 32931
Individual
VicePresident
Check
$1,000.00
5
11/25/2015
Lewis S Eidson
3307 Devon Ct
Coconut Grove, FL 33133
Individual
Attorney
Check
$5,000.00
6
11/25/2015
Maggie E Fader
3890 Braganza Ave
Miami, FL 33133
Individual
Doctor
Check
$10,000.00
7
11/25/2015
Miller Construction Company
614 S Federal Hwy
Fort Lauderdale, FL 33301
Business
Construction
Check
$5,000.00
8
11/25/2015
Marcobay Construction
4025 S Pipkin Road
Lakeland, FL 33811
Business
Construction
Check
$10,000.00
9
11/30/2015
Pedro R Pelaez
6955 NW 77th Ave #204
Miami, FL 33168
Individual
Telecommunications
Check
$5,000.00
10
11/30/2015
Art Cinema Incorporated
1121 101st St Apt 10
Bay Harbor Islands, FL 33154
Business
FilmProduction
Check
$10,000.00
11
11/30/2015
Public Relations Leon Advertising &
8600 NW 41 Street
Doral, FL 33166
Business
Advertising
Check
$42,000.00
Total Contributions
$93,500.00

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
11/2/2015
Impact Politics LLC
16740 Waters Edge Drive
Weston, FL 33326
web design
Monetary
$2,000.00
2
11/9/2015
Miami Vision Studios
7154 SW 47 Street
Miami, FL 33155
production
Monetary
$4,600.00
3
11/10/2015
BB&T
2000 Ponce de Leon Blvd
Coral Gables, FL 33134
Bank Fees
Monetary
$35.00
4
11/12/2015
Common Sense Now
2121 Ponce de Leon Blvd
11th Fl
Coral Gables, FL 33134
Donation
Monetary
$50,000.00
5
11/17/2015
Steve Greenseid Catering
9835 NW 48 Court
Coral Springs, FL 33076
Catering
Monetary
$3,046.26
6
11/17/2015
MAC Parking Inc
1835 NE Miami Gardens Dr, #191
North Miami, FL 33179
Parking
Monetary
$315.00
7
11/17/2015
Photos By Carlos
2520 NE 208th Terr
Miami, FL 33180
Photography
Monetary
$280.00
8
11/18/2015
BYG Strategies Inc
951 Brickell Avenue, #410
Miami, FL 33131
Consulting
Monetary
$30,000.00
9
11/18/2015
Tridente Strategies
PO Box 348068
Coral Gables, FL 33234
Consulting
Monetary
$2,812.00
10
11/23/2015
BB&T
2000 Ponce de Leon Blvd
Coral Gables, FL 33134
Bank Fees
Monetary
$7.50
11
11/30/2015
Goldstein Schechter Koch
2121 Ponce de Leon Blvd
11th Floor
Coral Gables, FL 33134
Accounting Fees
Monetary
$2,000.00
12
11/30/2015
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 70808
Merchant Fees
Monetary
$97.80
Total Expenditures
$95,193.56

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