Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/28/2014
Elevators Emergency Service In
4581 Weston Rd
173
Weston, FL 33331
Business
ElevatorService
Check
$1,000.00
2
5/28/2014
Tropical Tanning Zone Inc.
1153 SE Port St Lucie Blvd
Port St Lucie, FL 34952
Business
TanningSalon
Check
$1,000.00
3
5/28/2014
Rex M Barker
3255 SW 59th Avenue
Miami, FL 33155
Individual
FinanceOfficer
Check
$1,000.00
4
5/28/2014
Vertical Specialist Inc.
7905 NW 60th Street
Miami, FL 33166
Business
WindowBlinds
Check
$1,000.00
5
5/28/2014
Guillermo F Macaro
5838 SW 74th Ter
110
South Miami , FL 33143
Individual
Retired
Check
$25.00
6
5/28/2014
Lourdes Iglesias
3350 SW 7th Street
Miami, FL 33135
Individual
Housewife
Check
$100.00
7
5/28/2014
Adela G Muxo
1836 SW 143rd Ct
Miami, FL 33175
Individual
Housewife
Check
$100.00
8
5/28/2014
W Montejo
2767 Sunset Drive
Miami Beach, FL 33140
Individual
Retired
Check
$50.00
9
5/28/2014
Mario Roque De Escobar
3066 SW 16th Street
Miami, FL 33145
Individual
Retired
Check
$100.00
10
5/28/2014
Humberto Pellon
118 Sidonia Ave
1
Coral Gables, FL 33134
Individual
Realtor
Check
$200.00
11
5/28/2014
Juan Carlos Santos
3255 SW 59th Ave
Miami, FL 33155
Individual
Student
Check
$1,000.00
12
5/28/2014
D & D and Company LLC
7905 NW 60th Street
Doral, FL 33166
Business
Windows/DoorCompany
Check
$1,000.00
13
5/28/2014
Lisette Fernandez-Rocha
6240 SW 88 Street
Pinecrest, FL 33156
Individual
House Wife
Check
$100.00
14
5/28/2014
Blanca Barker
3255 SW 59th Ave
Miami, FL 33155
Individual
House Wife
Check
$1,000.00
15
5/28/2014
301 Palm Plaza LLC
16850 Collins Ave
#285
Sunny Isles, FL 33160
Business
PropertyManagement
Check
$200.00
16
5/28/2014
Jose Sanchez
4581 Weston Rd
173
Weston, FL 33331
Individual
ExecElevatorServices
Check
$1,000.00
17
5/28/2014
Giovanni M Veiga
7350 SW 89th Street
1107
Miami, FL 33156
Individual
Retired
Check
$1,000.00
18
5/28/2014
Nora Veiga
7350 SW 89th Street
107
Miami, FL 33156
Individual
House Wife
Check
$1,000.00
19
5/28/2014
Aleida Mesa
1360 SW 3rd Street
6
Miami, FL 33135
Individual
House Wife
Check
$1,000.00
20
5/28/2014
First Class Movers
7905 NW 60th Street
Miami, FL 33166
Business
MovingCompany
Check
$1,000.00
21
5/28/2014
George Carrera
8075 W 23 Ave
5
Hialeah, FL 33016
Individual
ExecElevatorCompany
Check
$1,000.00
22
5/28/2014
BBB Supplies Inc
3211 Ponce De Leon Blvd
301
Coral Gables, FL 33134
Business
HomeAppliancesDistr
Check
$1,000.00
23
5/28/2014
Miami International Elevator C
8075 W 23rd Ave
5
Hialeah, FL 33016
Business
ElevatorCompany
Check
$1,000.00
24
5/28/2014
4D Construction LLC
3211 Ponce De Leon Blvd
301
Coral Gables, FL 33134
Business
ConstructionCompany
Check
$1,000.00
25
5/28/2014
Complete Pest Services LLC
17000 North Bay Road
908
Sunny Isles Beach, FL 33160
Business
PestControl
Check
$1,000.00
26
5/28/2014
Energized Electric
645 NW Enterprise Dr
107
Port St. Lucie, FL 34896
Business
ElectronicEquipments
Check
$1,000.00
27
5/28/2014
Ruben Mesa
11213 SW 129th Pl
Miami, FL 33186
Individual
ExecutiveApplianceCo
Check
$1,000.00
28
5/28/2014
Will Cowdell
2198 Certosa Rd
Port St Lucie, FL 34953
Individual
ExecutiveElect Comp
Check
$1,000.00
29
5/28/2014
Elite Decor, Inc.
7905 NW 60th Street
Miami, FL 33166
Business
HomeDecorations
Check
$1,000.00
30
5/29/2014
Okeechobee Landfill, Inc.
2700 NW 48th Street
Pompano Beach, FL 33073
Business
Landfill
Check
$1,000.00
31
5/29/2014
Sarria Holdings II, Inc
4725 SW 8th Street
Coral Gables, FL 33134
Business
PropertyManagement
Check
$500.00
32
5/29/2014
Sarria Enterprises Inc
4725 SW 8th Street
Miami, FL 33134
Business
PropertyManagement
Check
$500.00
33
5/29/2014
Sarria Holdings IV, Inc.
4725 SW 8th Street
Coral Gables, FL 33134
Business
PropertyManagement
Check
$500.00
34
5/29/2014
Sarria Holdings, Inc.
4725 SW 8th Street
Coral Gables, FL 33134
Business
PropertyManagement
Check
$500.00
35
5/29/2014
Gloria C Sotolongo
660 Calatrava Ave
Coral Gables, FL 33143
Individual
Realtor
Check
$500.00
36
5/29/2014
Eduardo Jesus Clavijo
12400 SW 63rd Avenue
Pinecrest, FL 33156
Individual
PortEmployess
Check
$50.00
37
5/29/2014
Valentin Sanchez-Mas
7958 SW 86th Ter
Miami, FL 33143
Individual
Realtor-Associate
Check
$50.00
38
5/29/2014
Manuel L Crespo
201 Alhambra Circle
Suite 1205
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
39
5/29/2014
Peter A Gonzalez
201 Alhambra Circle
Suite 1205
Coral Gables, FL 33134
Individual
Attorney
Check
$1,000.00
40
5/29/2014
Ofelia Echemendia
10452 SW 46th Street
Miami, FL 33165
Individual
Retired
Check
$150.00
41
5/29/2014
Isidro C Borja
9525 SW 82nd Avenue
Miami, FL 33156
Individual
ElectricalEngineer
Check
$1,000.00
42
5/29/2014
Maryann Borja
9525 SW 82nd Avenue
Miami, FL 33156
Individual
Realtor
Check
$1,000.00
43
5/29/2014
Rolando M Ochoa
19328 NW 14th Street
Pembroke Pines, FL 33029
Individual
Retired
Check
$50.00
44
5/29/2014
Minet M Villalon
7501 Miller Drive
Miami, FL 33155
Individual
Housewife
Check
$500.00
45
5/29/2014
Jose M Fernandez
8036 SW 16th Street
Miami, FL 33155
Individual
Retired
Check
$100.00
46
5/29/2014
RD Gomez Corporation
PO Box 565403
Miami, FL 33256
Business
PaintingCompany
Check
$100.00
47
5/29/2014
Susana Alvarez
5508 Sardinia Street
Coral Gables, FL 33146
Individual
Teacher
Check
$100.00
48
5/29/2014
Carlos Ochoa Sierra
5508 Sardinia Street
Coral Gables, FL 33146
Individual
Retired
Check
$150.00
49
5/29/2014
Ana V Faget
1519 Cecilia Ave
Coral Gables, FL 33146
Individual
Housewife
Check
$100.00
50
5/29/2014
Jose R Defreixas
2425 SW 24th Avenue
Miami, FL 33145
Individual
Retired
Check
$100.00
51
5/29/2014
Marble Design Collection, Inc
2771 SW 27 Avenue
Miami, FL 33133
Business
MarbleDesign
Check
$100.00
Total Contributions
$30,025.00

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
5/19/2014
La Voz De La Calle
4696 E 10th Ct
Hialeah, FL 33013
Advertising
Monetary
$300.00
Total Expenditures
$300.00

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