Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2016
Sundiata Haley
650 Poydras Street, Ste 2015
New Orleans, LA 70130
Individual
attorney
Check
$1,000.00
Total Contributions
$1,000.00

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
11/4/2016
Dario Moreno Inc
822 Venetia Avenue
Coral Gables, FL 33134
phonebank/poll tracking/data research
Monetary
$70,020.97
2
11/4/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
consulting
Monetary
$5,000.00
3
11/4/2016
GE Castle Incorporated
10 Aragon Ave, Ste 603
Coral Gables, FL 33134
consulting
Monetary
$2,100.00
4
11/4/2016
Lucas Pizzutti
7536 Adventure Ave
North Bay Village, FL 33141
internship
Monetary
$400.00
5
11/4/2016
RDA Communication Inc
1334 SW 131 Pl Circle E
Miami, FL 33184
consulting
Monetary
$10,000.00
6
11/4/2016
Prime Strategies LLC
108 S Monroe St
Tallahassee, FL 32301
advertising
Monetary
$5,000.00
7
11/4/2016
Giovanni R Castro
10271 SW 58 Street
Miami, FL 33173
consulting
Monetary
$2,100.00
8
11/4/2016
Media Query Inc
141 NE 3rd Avenue, Ste 201
Miami, FL 33132
media
Monetary
$100.00
9
11/4/2016
Miami Vision Sutdios
7154 SW 47 Street
Miami, FL 33155
media
Monetary
$2,400.00
10
11/4/2016
BYG Strategies Inc
951 Brickell Ave, #410
Miami, FL 33131
consulting
Monetary
$7,000.00
11
11/4/2016
The Gospel Truth
8519 Franjo Rd
Miami, FL 33189
advertising
Monetary
$4,640.00
12
11/4/2016
The Gospel Truth
8519 Franjo Rd
Miami, FL 33189
consulting
Monetary
$3,000.00
13
11/4/2016
Jones Group Enterprises LLC
19222 NW 89th Ave
Hialeah, FL 33018
consulting
Monetary
$7,500.00
14
11/4/2016
HPS Communications
1623 SW 23 Street
Miami, FL 33145
voice talent
Monetary
$600.00
15
11/4/2016
Jean R Marcellus
13500 NE 3rd Court, Ste 212
North Miami, FL 33161
media
Monetary
$4,000.00
16
11/4/2016
Nicole Arango
22018 SW 89th Ct
Cutler Bay, FL 33190
consulting
Monetary
$2,500.00
17
11/4/2016
The G Media Group
3733 SW 149th Ave
Miami, FL 33185
research
Monetary
$12,500.00
18
11/4/2016
Urban Initiatives Inc
PO Box 824915
Pembroke Pines, FL 33082
consulting
Monetary
$5,000.00
19
11/4/2016
Goldstein Schechter Koch
2121 Ponce de Leon Blvd, Ste 1100
Coral Gables, FL 33143
accounting
Monetary
$668.00
20
11/4/2016
Common Sense Now
2121 Ponce de Leon Blvd, Ste 1100
Coral Gables, FL 33134
donation
Monetary
$10,000.00
21
11/4/2016
HPS Communications
1623 SW 23 Street
Miami, FL 33145
media/communications
Monetary
$5,000.00
22
11/5/2016
Anedot
5555 Hilton Ave, # 106
Baton Rouge, LA 70808
merchant fee
Monetary
$39.30
23
11/7/2016
The G Media Group
3733 SW 149 Ave
Miami, FL 33185
media buy
Monetary
$21,750.00
24
11/7/2016
Prime Strategies LLC
108 S Monroe St
Tallahassee, FL 32301
consulting
Monetary
$10,000.00
25
11/7/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
automated calls
Monetary
$28,199.12
26
11/7/2016
Miami Vision Studios
7154 SW 47 Street
Miami, FL 33155
photography/video
Monetary
$2,250.00
27
11/7/2016
Gables Miracle Mile LLC
801 Arthur Godfrey Rd, Ste 600
Miami Beach, FL 33140
rent
Monetary
$606.34
28
11/7/2016
Urban Initiatives Inc
PO Box 824915
Pembroke Pines, FL 33082
consulting
Monetary
$6,500.00
29
11/7/2016
SXM Strategies
1181 S Rogers Cir, Ste 21
Boca Raton, FL 33487
robo calls
Monetary
$19,336.00
30
11/7/2016
SXM Strategies
1181 S Rogers Cir, Ste 21
Boca Raton, FL 33487
consulting
Monetary
$10,000.00
31
11/7/2016
The Gospel Truth
8519 Franjo Rd
Miami, FL 33189
media
Monetary
$5,000.00
32
11/7/2016
Kevin Cate Communications Inc
3572 Mossy Creek Ln
Tallahassee, FL 32311
media
Monetary
$6,000.00
33
11/7/2016
BYG Strategies Inc
951 Brickell Ave, #410
Miami, FL 33131
consulting
Monetary
$7,000.00
34
11/8/2016
HPS Communications
1623 SW 23 Street
Miami, FL 33145
media/communications
Monetary
$1,250.00
35
11/14/2016
Dario Moreno Inc
822 Venetia Ave
Coral Gables, FL 33134
automated calls
Monetary
$240.00
36
11/21/2016
BB&T
2000 Ponce de Leon Blvd
Coral Gables, FL 33134
bank fees
Monetary
$107.00
37
11/28/2016
SXM Strategies
1181 S Rogers Cir, Ste 21
Boca Raton, FL 33487
phone outreach
Monetary
$4,500.00
38
11/29/2016
Zumpano Castro LLC
500 S Dixie Hwy, Ste 302
Coral Gables, FL 33146
legal fee
Monetary
$15,090.00
39
11/29/2016
Giovanni R Castro
10271 SW 58th Street
Miami, FL 33173
consulting
Monetary
$2,000.00
Total Expenditures
$299,396.73

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