Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2016
Training Center Greater Miami Health and
8260 NE 2nd Ave
Miami, FL 33138
Business
healthcareeducation
Check
$10,000.00
2
8/12/2016
Silvio A Leal
5800 SW 116th St
Coral Gables, FL 33156
Individual
Consultant/retail
Check
$1,500.00
3
8/12/2016
Harold E Patricoff, Jr
6390 SW 114th St
Pinecrest, FL 33156
Individual
attorney
Check
$1,500.00
4
8/12/2016
Rovr Development LLC
1550 Madruga Ave, Ste 514
Coral Gables, FL 33146
Business
RealEstate
Check
$2,500.00
5
8/12/2016
Leticia V Tornes
9750 SW 57th Ave
Miami, FL 33156
Individual
attorney
Check
$2,500.00
6
8/12/2016
Greg J Parks
429 Lennox Ave
Miami Beach, FL 33319
Individual
GovernmentAffairs
Check
$4,000.00
7
8/12/2016
Javier J Viso
8201 SW 96th St
Miami, FL 33156
Individual
ITExecutive
Check
$5,000.00
8
8/12/2016
Jean Philippe Austin
3504 Main Lodge Dr
Miami, FL 33133
Individual
Doctor
Check
$7,500.00
9
8/12/2016
Esquire Properties Inc
3663 SW 8th St, 3rd Floor
Miami, FL 33135
Business
RealEstate
Check
$3,000.00
10
8/12/2016
Group Corp Sovereign Real Estate
14125 NW 80th Ave, Ste 401
Miami Lakes, FL 33016
Business
RealEstate
Check
$250.00
11
8/12/2016
Shutts & Bowen
200 S Biscayne BLvd, Ste 4100
Miami, FL 33131
Business
law firm
Check
$1,250.00
12
8/12/2016
Sayfie Law Firm
450 E las Olas Blvd, Ste 1500
Fort Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
13
8/12/2016
Terra Realty LLC
PO Box 330609
Miami, FL 33233
Business
realty co.
Check
$2,500.00
14
8/12/2016
Metro Parking Systems LLC
100 S Biscayne Blvd, Ste 900
Miami, FL 33131
Business
parking
Check
$2,500.00
15
8/12/2016
Marin and Sons Inc
16155 SW 117th Ave, Ste B21
Miami, FL 33177
Business
governmentconsulting
Check
$2,500.00
16
8/12/2016
Engineers Inc Ludovici & Orange Consulting
329 Palermo Ave
Coral Gables, FL 33134
Business
Engineer
Check
$500.00
Total Contributions
$48,000.00

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
8/8/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
phonebank
Monetary
$11,000.00
2
8/8/2016
GE Castle Incorporated
10Aragon Ave, Ste 603
Coral Gables, FL 33134
consulting
Monetary
$5,162.58
3
8/8/2016
The Gospel Truth
8519 Franjo Rd
Miami, FL 33189
media
consulting
Monetary
$6,000.00
4
8/8/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
consulting
Monetary
$9,375.00
5
8/8/2016
The G Media Group
3733 SW 149 Ave
Miami, FL 33185
media buy
Monetary
$54,488.00
6
8/9/2016
The Gospel Truth
8519 Franjo Rd
Miami, FL 33189
advertising
Monetary
$2,370.00
7
8/9/2016
The Miami Times
900 NW 54th St
Miami, FL 33127
advertising
Monetary
$4,783.20
8
8/11/2016
Global Solutions Agency LLC
PO Box 170943
Hialeah, FL 33017
media
consulting
Monetary
$1,500.00
9
8/11/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
consulting
Monetary
$3,000.00
10
8/11/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
phonebank/poll
data
Monetary
$23,000.00
11
8/11/2016
The Stoneridge Group LLC
440 N Point Parkway, Ste 190
Alpharetta, GA 30022
mailers & postage
Monetary
$107,633.21
12
8/11/2016
The G Media Group
3733 SW 149 Ave
Miami, FL 33185
media buy
Monetary
$17,195.00
13
8/11/2016
RDA Communications Inc
1334 SW 131 Pl Circle E
Miami, FL 33184
consulting
Monetary
$5,000.00
14
8/12/2016
Jones Group Enterprises LLC
19222 NW 89th Ave
Hialeah, FL 33018
consulting
Monetary
$5,000.00
15
8/12/2016
Global Solutions Agency LLC
PO Box 170943
Hialeah, FL 33017
media
Monetary
$20,000.00
16
8/12/2016
Giovanni R Castro
10271 SW 58 St
Miami, FL 33173
consulting
Monetary
$2,500.00
17
8/12/2016
Jones Group Enterprises LLC
19222 NW 89th Ave
Hialeah, FL 33018
consulting
Monetary
$5,000.00
Total Expenditures
$283,006.99

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