Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2016
EVENTSTAR STRUCTURES CORP
8150-B NW 90 STREET
MEDLEY, FL 33166
Business
STRUCTURALCORP
Check
$4,000.00
Total Contributions
$4,000.00

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
10/19/2016
RIESCO & COMPANY LLC
2600 S DOUGLAS ROAD #900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$4,250.00
2
10/19/2016
MARIN & SONS
16155 SW 117 AVENUE B21
MIAMI, FL 33177
POLITICAL
CONSULTING
Monetary
$5,000.00
Total Expenditures
$9,250.00

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