Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2018
300 Engineering Group, P.A.
3850 Bird Road
Suite 601
Miami, FL 33146
Business
EngineeringFirm
Check
$500.00
2
2/8/2018
Michael D Kroll
1297 Terrystone Ct
Weston , FL 33326
Individual
EngineeringDirector
Check
$100.00
3
2/6/2018
Leslie D Hernandez
***Protected Voter***
Individual
CFO
Check
$100.00
4
2/7/2018
Dylan Larson
40 NW 76th Ave
Apt 203-1
Plantation, FL 33324
Individual
VicePresident
Check
$100.00
5
2/6/2018
Carollo Engineers Inc. PAC
3150 Bristol Street
Suite 500
Costa Mesa, CA 92626
Political Comm.
(Federal or State)
Engineering
Check
$500.00
6
2/8/2018
Program Controls, Inc.
5201 Blue Lagoon Dr
8th Floor
Miami, FL 33126
Business
EngineeringMgmt
Check
$250.00
7
2/8/2018
Leigha Taber
814 Michigan Ave
Miami Beach, FL 33139
Individual
BusinessDevelopment
Check
$50.00
8
2/8/2018
King Engineering Associates, Inc
8390 NW 53rd Street
Suite 200
Doral, FL 33166
Business
Engineering
Check
$500.00
9
2/7/2018
Radise International, LLC
4152 W Blue Heron Blvd
Suite 1114
Riviera Beach, FL 33404
Business
Engineering
Check
$250.00
10
2/8/2018
Rudy M Ortiz
4191 Triple Crown Ct
Davie, FL 33304
Individual
CEO
Check
$500.00
11
2/8/2018
Blake Guillory
5817 Senegal Ct
Jupiter, FL 33458
Individual
President/Engineer
Check
$500.00
12
2/8/2018
David A Hoot
12792 Kingsway Rd
Wellington, FL 33414
Individual
VP/Engineer
Check
$250.00
13
2/8/2018
Francisco J Reboredo
15543 SW 35th Terrace
Miami , FL 33185
Individual
Accountant
Check
$150.00
14
2/8/2018
Luis Cruz Miranda
3815 SW 170th Ave
Miramar, FL 33027
Individual
SeniorProjectManager
Cash
$50.00
Total Contributions
$3,800.00

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
2/5/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
eMartketing
Monetary
$70.00
2
2/7/2018
Raise The Money
PO Box 26466
Little Roack, AR 72221
Processing Fee
Monetary
$24.75
Total Expenditures
$94.75

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