Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/15/2014
Law Russell Lazega, Office of
45 E Sheridan Street
Dania Beach, FL 33004
Business
Law Firm
Check
$250.00
2
5/15/2014
John A D 'Arco
5405 N Surf Rd
Hollywood, FL 33019
Individual
Attorney
Check
$200.00
3
5/15/2014
Local No 349 Electro Pac Fund
1657 NW 17th Avenue
Miami, FL 33125-2346
Business
IBEW
Check
$500.00
4
5/20/2014
Simon T Steckel
701 Brickell Avenue, #2500
Miami, FL 33131-2835
Individual
Attorney
Check
$500.00
Total Contributions
$1,450.00

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
5/1/2014
Yacht Harbor
2901 S Bayshore Drive
Coconut Grove, FL 33133
Parking Fee
Monetary
$3.00
2
5/1/2014
FedEx Office
2982 Grand Avenue
Coconut Grove, FL 33133
Binders,
copies
Monetary
$32.99
3
5/1/2014
Aloft Tallahassee Downtown
200 North Monroe Street
Tallahassee, FL 32301
Hotel Incidental Charges
Monetary
$57.30
4
5/1/2014
Sabadell Bank
9100 S Dadeland Blvd
Miami, FL 33156-7814
New Checks Charge
Monetary
$33.90
5
5/8/2014
FedEx Office
2982 Grand Avenue
Coconut Grove, FL 33133
Suppplies
Monetary
$17.74
6
5/12/2014
FedEx Office
2982 Grand Avenue
Coconut Grove, FL 33133
Supplies
Monetary
$11.59
7
5/21/2014
FedEx Office
12395 Biscayne Blvd
Miami, FL 33181
Copies
Monetary
$81.01
8
5/4/2014
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Business Cards
Monetary
$689.00
9
5/2/2014
MV Almer Productions, Inc
13333 SW 59th Court
Miami, FL 33156
Food/Raffle
Monetary
$185.00
10
5/2/2014
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$400.00
11
5/2/2014
Miguel Amador
PO Box 420852
Miami, FL 33242
Publicist
Monetary
$1,000.00
12
5/2/2014
Randazzo 's Little Italy
385 Miracle Mile
Coral Gables, FL 33134
Refund
Monetary
$127.04
13
5/2/2014
Richard Parrillo, Sr.
1313 NW 167th Street
Miami Gardens, FL 33169
Refund
Monetary
$1,000.00
14
5/9/2014
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$910.00
15
5/9/2014
Jacqueline Carini
3212 Elizabeth Street
Coconut Grove, FL 33133
Photographs
Monetary
$100.00
16
5/9/2014
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant for Qualifying
Monetary
$150.00
17
5/9/2014
American Political Signs
2321 Pembroke Road
Hollywood, `F 33020
Signs
Monetary
$10,000.00
18
5/18/2014
American Political Signs
2321 Pembroke Road
Hollywood, FL 33020
Posters
Monetary
$477.00
19
5/21/2014
Latin Builders Association
7955 NW 12th Street
Doral, FL 33126
Luncheon
Monetary
$65.00
20
5/21/2014
S Florida Hispanic Chamber of
333 Arthur Godfrey Road
Miami Beach, FL 33140
Gala
Monetary
$200.00
21
5/22/2014
MV Almer Productions, Inc
13333 SW 59th Court
Miami, FL 33156
Expense & Payment Fee
Monetary
$1,100.00
22
5/22/2014
MV Almer Productions, Inc
13333 SW 59th Court
Miami, FL 33156
Coverage
Monetary
$2,000.00
23
5/23/2014
Michael Vidal
2130 SW 21st Street
Miami, FL 33145
Transportation
Monetary
$1,000.00
24
5/23/2014
Carolyn Veinovic
315 NE 107th Street
Miami, FL 33161
Assistant
Monetary
$910.00
25
5/29/2014
Clear Channel Outdoor
5800 NW 77th Court
Miami, FL 33166
Billboard
Monetary
$5,000.00
26
5/29/2014
Ruby Feiria
501 SW 21 Road
Miami, FL 33129
Candy Bags
Monetary
$134.00
27
5/31/2014
Jacqueline Carini
3212 Elizabeth Street
Miami, FL 33133
Photographs
Monetary
$30.00
Total Expenditures
$25,714.57

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