Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2014
Metropolitan Protective Servic
2307 S. Douglas Rd.
Suite 200
Miami, Fl 33145
Business
Security
Check
$250.00
2
3/5/2014
Eduardo Lambert
2375 SW 11th Terrace
Miami, FL 33135
Individual
Check
$100.00
3
3/5/2014
Jorge Companioni
4511 Alhambra Circle
Coral Gables, FL 33146
Individual
Check
$100.00
4
3/5/2014
Miguel A Lopez
799 Crandon Blvd Apt 1502
Key Biscayne, FL 33149-2557
Individual
Check
$100.00
5
3/8/2014
Otto Rapado
165 Madeira Ave
Suite 5
Coral Gables, FL 33134-4519
Individual
PresidentMarex Int
Check
$150.00
6
3/8/2014
Jose M Cusco
3502 SW 28 Street
Miami, FL 33133
Individual
Check
$100.00
7
3/8/2014
Jose Llanes
6746 SW 13 Terr
Miami, FL 33144-5525
Individual
Check
$50.00
8
3/8/2014
Gineau Kamiyama
5661 NW 100 Court
Doral, FL 33178-264
Individual
Fin Adv.JP Morgan
Check
$1,000.00
Total Contributions
$1,850.00

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
3/11/2014
Margarita Armona
727 Collins Avenue
Ap;t. 204
Miami Beach, FL 33139
Consulting Fees
Monetary
$1,500.00
2
3/24/2014
Dark Horse Strategies
3663 SW 8TH Street
Suite 2048
Miami , FL 33135
Campaign Management Fees
Monetary
$2,500.00
3
3/24/2014
Office Depot Store 281
2690 Coral Way
Miami, FL 33145
Campaign Cards
Monetary
$92.83
4
3/31/2014
Diaz Consulting Group
P.O. Box 454351
Miami, FL 33245
Website Design
Monetary
$600.00
Total Expenditures
$4,692.83

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