Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2014
GFC Crane Consulting, Inc.
43 Via Treviso
American Canyon, CA 94503
Business
Crane Maintenane Co.
Check
$1,000.00
2
7/28/2014
DNC Travel Hospitality Service
40 Fountain Plaza
Buffalo, NY 14202
Business
Travel Hospitality
Check
$5,000.00
3
7/28/2014
Silver Oaks Landowner, LLC
PO Box 292037
Davie, FL 33317
Business
Investing Co.
Check
$2,500.00
4
7/30/2014
Flagler Construction Corportai
2855 Lejeune Road
4th Floor
Coral Gables, FL 33134
Business
Construction
Check
$2,500.00
Total Contributions
$11,000.00

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
7/28/2014
Mercy Public Affrairs
250 GreenWhich St
36th Floor
New York, NY 10007
Consulting/Professional Service
Monetary
$5,500.00
7/28/2014
RosaM. Mendoza
1816 NW 11 Ave
Apt. 2
Fort Lauderdale, FL 33305
Consulting
Monetary
$500.00
Total Expenditures
$6,000.00

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