Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2016
ABC Drywall Corp.
5447 NW 24th St.
Miami, Fl 33063
Business
Construction
Check
$1,000.00
2
8/1/2016
Capri Construction Corp.
12331 SW 132nd Ct.
Miami, Fl 33160
Business
Construction
Check
$1,000.00
3
8/1/2016
Adonel Concrete Pumping
2101 NW 110th Ave.
Miami, Fl 33172
Business
Construction
Check
$1,000.00
4
8/1/2016
Samaco Inc.
14241 SW 143rd Ct.
Miami, Fl 33186
Business
GasStation
Check
$1,000.00
5
8/1/2016
Dixie Landscape
P. O. Box 160328
Miami, Fl 33116-0328
Business
Landscaping
Check
$1,000.00
6
8/1/2016
Downrite Engineering Corp.
14241 SW 143rd Ct.
Miami, Fl 33186
Business
Engineering
Check
$1,000.00
7
8/1/2016
Leza 's Plumbing Corp.
558 W 18th St.
Hialeah, Fl 33010
Business
Plumbing
Check
$500.00
8
8/1/2016
Nelco Testing and Engineering
13370 SW 131 St. S-105
Miami, Fl 33186
Business
Engineering
Check
$500.00
9
8/1/2016
Nautilius Marble-Lite, Inc.
14040 SW 139th Ct.
Miami, Fl 33186
Business
Construction
Check
$500.00
10
8/1/2016
Action Sod & Landscape Garden
5700 SW 123rd Ave
Miami, Fl 33183
Business
Landscaping
Check
$500.00
11
8/1/2016
GND Millwork Corp.
13285 SW 131st St.
Miami, Fl 33186
Business
Construction
Check
$500.00
12
8/1/2016
Ford,Armenteros & Fernandez,
1950 NW 94th Ave 2nd Floor
Miami, Fl 33172
Business
Suvey
Check
$250.00
13
8/1/2016
Ford Engineers, Inc.
1950 NW 94th Ave 2nd Floor
Miami, Fl 33172
Business
Engineering
Check
$250.00
Total Contributions
$9,000.00

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
Total Expenditures
$0.00

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