Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2016
E-Z Weld Group, LLC
1661 Old Dixie Hwy
Riviera Beach, FL 33404
Business
CementIndustry
Check
$5,000.00
Total Contributions
$5,000.00

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
11/7/2016
Communications Solutions
2665 SW 37th Avenue
Suite 504
Miami, FL 33133
Community Outreach
Monetary
$17,570.00
2
11/9/2016
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Charge
Monetary
$30.00
3
11/9/2016
Communication Solutions
2665 SW 37th Avenue
Suite 504
Miami, FL 33133
Consulting
Monetary
$5,000.00
4
11/4/2016
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Service Charge
Monetary
$70.00
5
11/11/2016
Rodriguez Trueba & Co, CPA
1985 NW 88th Court
Suite 101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$1,425.00
Total Expenditures
$24,095.00

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