Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2015
PAC Fund Local No. 349 Electro
1657 NW 17th Ave
Miami, FL 33125
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
2
6/26/2015
Ferosa Enterprises Inc
1134 Alfonso Ave
Coral Gables, FL 33146
Business
RealEstate
Check
$3,000.00
3
6/26/2015
Janet Gorlow
7485 Fairway Drive #430
Miami Lakes, FL 33014
Individual
Teacher
Check
$5,000.00
4
6/26/2015
Limonar Development Inc
260 Crandon Blvd Ste 26
Key Biscayne, FL 33149
Business
RealEstate
Check
$2,000.00
5
6/26/2015
Jorge Luis Lopez Law Firm LLC
131 Madeira Avenue PH
Coral Gables, FL 33134
Business
Law Firm
Check
$10,000.00
6
6/26/2015
New Leadership Network PC
2655 Lejeune Rd Suite 323
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PC
Check
$2,500.00
7
6/26/2015
New Leadership Network PC
2655 Lejeune Rd Suite 323
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PC
Check
$5,000.00
8
6/26/2015
Odebrecht Construction Inc
201 Alhambra Circle Ste 1000
Coral Gables, FL 33134
Business
Construction
Check
$5,000.00
9
6/26/2015
Redland Beer Corp
24420 South Dixie Hwy
Miami, FL 33032
Business
BeerCompany
Check
$2,500.00
10
6/26/2015
Redland Market Village Inc
24420 South Dixie Hwy
Miami, FL 33032
Business
RetailOperations
Check
$2,500.00
11
6/30/2015
ARMAG LLC
135 San Lorenzo Avenue Ste 750
Coral Gables, FL 33146
Business
RealEstate
Check
$10,000.00
12
6/30/2015
Larkin Community Hospital
7031 SW 62nd Ave
South Miami, FL 33143
Business
Hospital
Check
$5,000.00
13
6/30/2015
& Bierman P.L. Weiss Serota Helfman Cole
2525 Ponce de Leon Blvd Ste 700
Coral Gables, FL 33134
Business
Law Firm
Check
$1,000.00
14
6/30/2015
T.Y. Lin International
345 California Street Ste 2300
San Francisco, CA 94104
Business
EngineeringFirm
Check
$4,000.00
Total Contributions
$58,500.00

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
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