Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2016
ACTL Group LLC
P.O. Box 22964
Hialeah, Fl 33002
Business
AirConditioning
Check
$500.00
2
5/13/2016
Redland Beer Corp.
24420 So. Dixie HWY
Miami, Fl 33032
Business
Retail
Check
$1,000.00
3
5/13/2016
Redland Market Village
24420 Packing House Rd
Princeton, Fl 33032
Business
Retail
Check
$1,000.00
4
5/13/2016
Nader + Museu I LLLP
62 NE 27th St.
Miami, Fl 33137
Business
Art Dealer
Check
$5,000.00
5
5/19/2016
Syd & Aviva Ghermezian
1 Meadow land Plaza 6th Floor
East Rutherford, NJ 07073
Individual
Banking
Check
$1,000.00
6
5/19/2016
John Ghermezian
7722 Moondance Lane
Houston, Tx 77071
Individual
Executive
Check
$2,000.00
7
5/19/2016
National Health Transport Inc.
2950 NW 7th Ave.
Miami, Fl 33127
Business
HealthTransport
Check
$5,000.00
8
5/27/2016
Sprinklermatic Fire Protection
4740 Davie Rd.
Davie, Fl 33314
Business
FireProtection
Check
$500.00
9
5/27/2016
MBAF
1450 Brickell Ave. 18th Floor
Miami, Fl 33131
Business
Accountants
Check
$500.00
10
5/27/2016
Arnstein & Lehr LLP
200 S. Biscayne Blvd S-3600
Miami, Fl 33131
Business
Law Firm
Check
$1,000.00
11
5/27/2016
Corwil Architects Inc.
4210 Laguna St
Coral Gables, Fl 33146
Business
Architects
Check
$2,000.00
12
5/27/2016
Wayne Rosen Inc.
277 Galeon Ct.
Coral Gables, Fl 33143
Business
RealEstate
Check
$5,000.00
13
5/31/2016
South Florida Stadium, LLC.
2269 Dan Marino Way
Miami Gardens, Fl 33056
Business
SportStadium
Check
$2,500.00
14
5/31/2016
School Development HC Finance
6340 Sunset Drive
Miami, Fl 33143
Business
Education
Check
$5,000.00
Total Contributions
$32,000.00

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
5/3/2016
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Cell Phone
Monetary
$695.49
2
5/4/2016
Costco
14585 Biscayne Blvd.
Miami, Fl 33181
Tv 's
Monetary
$1,978.72
3
5/5/2016
Costco
14585 Biscayne Blvd.
Miami, Fl 33181
Computer
printer
office
supplies
Monetary
$1,400.35
4
5/5/2016
Home Depot
12055 Biscayne Blvd.
Miami, Fl 33181
Office
Supplies
Monetary
$103.88
5
5/5/2016
Katenthia Nunnally
3000 NW 66th St.
Miami, Fl 33147
Reimbursement Tables Chairs
Monetary
$195.94
6
5/19/2016
BYG Strategies
951 Brickell Ave. S-410
Miami, Fl 33131
Consulting
Monetary
$754.65
7
5/19/2016
Struggle for Miami Afford Hous
2103 Coral Way 2nd Floor
Miami, Fl 33145
Donation Food Community Event
Monetary
$200.00
8
5/24/2016
AT&T Store
18101 Biscayne Blvd.
Aventura, Fl 33160
Phone Bill
Monetary
$328.84
Total Expenditures
$5,657.87

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