Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2015
Bierman&Popok, P.L Weiss, Serota, Helfman,Cole,
2525 Ponce De Leon Blvd S-700
Coral Gables, Fl 331234
Business
Law Firm
Check
$2,500.00
2
6/24/2015
T.Y.LIN International
345 California Street S-2300
San Francisco, Ca 94104
Business
EngineeringFirm
Check
$4,000.00
Total Contributions
$6,500.00

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
6/2/2015
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Cell Phones
Monetary
$2,444.92
2
6/23/2015
BYG Strategies, Inc.
951 Brickell Ave #410
Miami, Fl 33131
Consulting
Monetary
$2,216.25
3
6/27/2015
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Phone Bill
Monetary
$243.08
Total Expenditures
$4,904.25

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