Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2016
Double Play Holding Inc.
2267 Dan Marino Blvd.
Miami Garden, Fl 33056
Business
SportsManagement
Check
$7,500.00
2
2/26/2016
CH2M Hill Engineers, Inc.
9191 South Jamaica Street
Englewood, Co 80112
Business
Engineering
Check
$5,000.00
3
2/26/2016
G-T Construction Group, Inc
2520 SW 22nd St. Suite 2-169
Miami, Fl 33145
Business
Construction
Check
$5,000.00
4
2/26/2016
A.D.A. Engineering, Inc.
8550 NW 33rd St. S-202
Doral, Fl 33122
Business
Engineering
Check
$1,000.00
5
2/26/2016
ROHADFOX CONSTRUCTION
171 17th St. NW, S-1625
Atlanta, Ga 30363
Business
Construction
Check
$1,000.00
6
2/26/2016
F.R. Aleman & Associates, Inc
10305 NW 41st St. S-200
Miami, Fl 33178
Business
EngineeringFirm
Check
$1,000.00
7
2/26/2016
Maria J Molina
1717 Bayshore Dr. Apt. 2056
Miami, Fl 33132
Individual
Engineer
Check
$1,000.00
8
2/29/2016
Weiss Serota Helfman Cole Bier
2525 Ponce Deleon Blvd. S-700
Coral Gable, Fl 33134
Business
Law Firm
Check
$2,500.00
Total Contributions
$24,000.00

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
2/4/2016
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Cell Phone
Monetary
$695.49
2
2/26/2016
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Phone Bill
Monetary
$291.53
Total Expenditures
$987.02

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