Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2014
THE ARIAS LAW GROUP
5740 Hollywood Blvd
Hollywood, FL 33021
Business
ATTORNEY
Check
$1,000.00
2
6/2/2014
DIAZ CONSULTING GROUP
1801 Coral Way STWE 401
Miami, FL 33145
Business
CAMPAIGNCONSULTANT
Check
$825.00
3
6/2/2014
ARIAS, ANGEL
1017 Tyler Street
Hollywood, FL 33019
Individual
ATTORNEY
Check
$1,000.00
4
6/18/2014
DESMOND ANDRADE
2630 JACKSON ST
HOLLYWOOD, FL 33020
Individual
Attorney
Check
$300.00
5
6/18/2014
ANN SCHULTZ
7635 SOUTHHAMPON TERR
TAMARAC, FL 33321
Individual
Check
$20.00
6
6/18/2014
LINDA SUAREZ
7940 INDIGO STREET
MIRAMAR, FL 33023
Individual
Check
$20.00
7
6/18/2014
CATHERINE LEPORE
9223 GREENBRIER CT
DAVIE, FL 33328
Individual
Check
$40.00
8
6/18/2014
RODERICK WILLIAMS
1333 NE 5 TERR
FORT LAUDERDALE, FL 33304
Individual
Cash
$50.00
9
6/18/2014
VIOLET PERTIERRA
6270 CO0LIDGE STREET
HOLLYWOOD, FL 33024
Individual
Check
$40.00
10
6/19/2014
ANAMARIA LA O
6326 SW 139TH CT
MIAMI, FL 33183
Individual
Check
$5.00
11
6/19/2014
CATHERINE ERICE
2929 N EDGE HILL LANE
COOPER CITY, FL 33026
Individual
Check
$25.00
Total Contributions
$3,325.00

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
6/2/2014
ASSOC. DE COMERCIANTES Y VECIN
830 E 1 AVE
HIALEAH, FL 33010
CAMPAIGN LUNCH
Monetary
$350.00
2
6/15/2014
FABIOLA DOMINGUEZ
3891 NW 4TH ST.
MIAMI, FL 33126
CAMP. SUPPLIES
Monetary
$128.16
3
6/17/2014
DARK HORSE STRATEGIES
3663 SW 8TH ST, SUITE 205
MIAMI, FL 33135
CAMPAIGN MANAGEMENT FEES
Monetary
$2,000.00
4
6/17/2014
MAITE SAIZARBITORIA
908 GRANADA BLVD
CORAL GABLES , FL 33134
CAMPAIGN SUPPLIES
Monetary
$146.01
5
6/10/2014
THE CAMPAIGN SUPERSTORE
13899 BISCAYNE BLVD STE 1130
NORTH MIAMI, FL 33181
CAMPAIGN SIGNS
Monetary
$2,372.29
6
6/15/2014
ROBERTO MARTINEZ
171 NW 18 CT
MIAMI, FL 33125
CAMPAIGN SIGNS DISTRIBUTION
Monetary
$100.00
7
6/15/2014
PBA
10680 NW 25TH ST
MIAMI, FL 33174
CAMPAIGN DINNER
Monetary
$175.00
Total Expenditures
$5,271.46

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