Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2014
STACY MCGHEE
166 NW 47 TERRACE
MIAMI, FL 33127
Individual
ATTORNEY
Check
$300.00
2
7/19/2014
PETER B SCHNEBLY
19220 SW 280TH STREET
MIAMI, FL 33031
Individual
WINERYOWNER
Check
$200.00
3
7/23/2014
JOSE A BERMUDEZ
900 BISCAYNE BLVD., APT. 1812
MIAMI, FL 33132
Individual
Check
$100.00
4
7/23/2014
YOLANDA CASH JACKSON
8339 NW 195TH TERRACE
HIALEAH, FL 33015
Individual
ATTORNEY
Check
$500.00
5
7/23/2014
BECKER & POLIAKOFF, P.A.
ONE EAST BROWARD BLVD, STE 1800
FT LAUDERDALE, FL 33301
Business
LAW FIRM
Check
$500.00
6
7/23/2014
ELEVATOR EMERGENCY SERVICE INC
4581 WESTON RD, STE 173
WESTON, FL 33331
Business
ELEVATORCONTRACTOR
Check
$1,000.00
7
7/23/2014
D & D AND COMPANY LLC
7905 NW 60TH STREET
DORAL, FL 33166
Business
BLINDSCONTRACTOR
Check
$1,000.00
8
7/23/2014
FIRST CLASS MOVERS
7905 NW 60TH STREET
MIAMI, FL 33166
Business
MOVINGCOMPANY
Check
$1,000.00
9
7/23/2014
VERTICAL SPECIALIST INC.
7905 NW 60TH STREET
DORAL, FL 33166
Business
BLINDSCONTRACTOR
Check
$1,000.00
10
7/23/2014
ENERGIZED ELECTRIC
645 NW ENTERPRISE DR, STE 107
PORT ST. LUCIE, FL 34986
Business
ELECTRICALCONTRACTOR
Check
$1,000.00
11
7/23/2014
COMPLETE PEST SERVICES LLC
17000 NORTH BAY RD #908
SUNNY ISLES BEACH, FL 33160
Business
PESTCONTROL
Check
$1,000.00
12
7/23/2014
ELITE DECOR INC.
7905 NW 60TH STREET
MIAMI, FL 33166
Business
INTERIORDESIGN
Check
$1,000.00
13
7/23/2014
WILL COWDELL
2198 SW CERTOSA RD
PORT ST. LUCIE, FL 34953
Individual
EXECUTIVE
Check
$1,000.00
14
7/23/2014
GEORGE CARRERA
8075 W 23RD AVENUE, STE 5
HIALEAH, FL 33016
Individual
ELEVATORCONTRACTOR
Check
$1,000.00
15
7/23/2014
MIAMI INTERNATIONAL ELEVATOR
8075 W 23RD AVENUE, BAY 5
HIALEAH, FL 33016
Business
ELEVATORCOMPANY
Check
$1,000.00
16
7/23/2014
RUBEN MESA
11213 SW 129TH PLACE
MIAMI, FL 33186
Individual
MAINTENANCE
Check
$1,000.00
17
7/23/2014
JOSE F SANCHEZ
4581 WESTON RD, APT. 173
WESTON, FL 33331
Individual
ELEVATORCONTRACTOR
Check
$1,000.00
18
7/23/2014
BBB SUPPLIES INC.
3211 PONCE DE LEON BLVD., STE 301
CORAL GABLES, FL 33134
Business
CARPETCOMPANY
Check
$1,000.00
19
7/23/2014
YAMILA SANTANA
350 S MIAMI AVENUE, APT 2013
MIAMI, FL 33130
Individual
REALESTATECONSULTANT
Check
$200.00
20
7/23/2014
ROSA E MONTENEGRO
540 E 8TH STREET
HIALEAH, FL 33013
Individual
Check
$100.00
21
7/23/2014
BEST LEGAL SUPPORT SERVICES
13105 CORONADO LANE
NORTH MIAMI, FL 33181
Business
LEGALSERVICES
Check
$500.00
22
7/23/2014
THE PATINO LAW FIRM
5005 LEJEUNE RD
HIALEAH, FL 33013
Business
LAW FIRM
Check
$500.00
23
7/25/2014
AIR CONDITIONING AND REFRIGERATION
13185 NW 45TH AVENUE
MIAMI, FL 33054
Business
LOCALUNION
Check
$500.00
24
7/25/2014
H&J ASPHALT, INC.
4310 NW 35TH AVENUE
MIAMI, FL 33142
Business
PAVINGCOMPANY
Check
$500.00
25
7/25/2014
INTERPRESS COMMUNICATIONS CORP
7765 NW 146TH STREET
HIALEAH, FL 33016
Business
COMMUNICATIONS
Check
$250.00
26
7/25/2014
H&R PAVING, INC.
1955 NW 110TH AVENUE
MIAMI, FL 33172
Business
PAVINGCOMPANY
Check
$350.00
27
7/25/2014
URBIETA OIL INC
9701 NW 89TH AVENUE
MEDLEY, FL 33178
Business
FUELDISTRIBUTOR
Check
$300.00
28
7/25/2014
MANUEL ALONSO
18908 SW 33RD COURT
MIRAMAR, FL 33029
Individual
PLUMBER
Check
$300.00
29
7/25/2014
ARCADIO E RAMIREZ
13538 SW 59TH TERRACE
MIAMI, FL 33183
Individual
RETIRED
Check
$250.00
30
7/25/2014
SOLIMAN STRUCTURES, INC.
275 FONTAINEBLEAU BLVD , STE 173
MIAMI, FL 33172
Business
GENERALCONTRACTOR
Check
$250.00
31
7/25/2014
JOSE A AVETRANI
10889 N KENDALL DRIVE, STE 208
MIAMI, FL 33176
Individual
INSURANCEAGENT
Check
$250.00
32
7/25/2014
ESQUEN INSURANCE GROUP CORP
13200 SW 128TH STREET, STE D-4
MIAMI, FL 33186
Business
Check
$100.00
33
7/25/2014
ALINA C DELGADO
3214 SW 175TH AVENUE
MIRAMAR, FL 33029
Individual
REALESTATE
Check
$1,000.00
34
7/25/2014
SIRA VALIDO
6714 N WATER WAY DRIVE
MIAMI, FL 33155
Individual
CEO
Check
$500.00
35
7/25/2014
AL FLEX EXTERMINATOR INC
4035 SW 98TH AVENUE
MIAMI, FL 33165
Business
PESTCONTROL
Check
$1,000.00
36
7/25/2014
1501 PARKING LOT INVESTMENTS
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$500.00
37
7/25/2014
MJK GROUP, LLC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$500.00
38
7/25/2014
J&R ENGINE SERVICE
14900 NW 24TH COURT, BAY 4
OPA LOCKA, FL 33054
Business
INDUSTRIALENGINES
Check
$200.00
39
7/25/2014
GFI INVESTMENTS, INC.
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$500.00
40
7/25/2014
PALMS CONVALESCENT CARE, INC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
HEALTHCARE
Check
$500.00
41
7/25/2014
RONRUSS PARTNERS, LTD
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$500.00
42
7/25/2014
FARMER, JAFFEE, WESSING, EDWARDS, FISTOS & LEHRMAN P.L.
425 N ANDREWS AVENUE, STE 2
FT LAUDERDALE, FL 33301
Business
LAW FIRM
Check
$1,000.00
43
7/25/2014
DANIEL VAISMAN
1356 SW 8TH STREET, STE 204
MIAMI, FL 33135
Individual
Check
$20.00
44
7/25/2014
THE PLAZA AT WASHINGTON, INC
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
REALESTATE
Check
$500.00
45
7/24/2014
DORAL LUXURY PATIO HOMES, LLC
3470 NW 82 AVE #988
DORAL, FL 33122
Business
CONTRIBUTIONREFUND
Refund
$-500.00
Total Contributions
$25,170.00

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
7/19/2014
AVIS CLORY CAFE
585 E 49TH STREET
HIALEAH, FL 33013
VOLUNTEER LUNCH
Monetary
$334.45
2
7/19/2014
ROLANDO PRIETO
5892 W 2ND COURT
HIALEAH, FL 33012
CAMPAIGN WORK
Monetary
$300.00
3
7/19/2014
OLGA GONZALEZ
6080 E 4TH AVENUE
HIALEAH, FL 33013
CAMPAIGN WORK
Monetary
$150.00
4
7/25/2014
DRC CONSULTING, INC
6401 SW 113TH PLACE
MIAMI, FL 33173
TV AD -
PRODUCTION
Monetary
$6,000.00
5
7/25/2014
YANDY PERALES
200 AZURE WAY, APT. 104
MIAMI SPRINGS, FL 33166
CAMPAIGN
WORK
Monetary
$200.00
6
7/25/2014
ON POINT CONSULTING, LLC
8937 SW 12 STREET
MIAMI, FL 33174
TICKETED
EVENT
Monetary
$100.00
7
7/25/2014
DRC CONSULTING, INC
6401 SW 113TH PLACE
MIAMI, FL 33173
MAILER
Monetary
$59,270.71
8
7/25/2014
DRC CONSULTING, INC
6401 SW 113TH PLACE
MIAMI, FL 33173
SPANISH PHONE BANK
Monetary
$13,094.42
9
7/21/2014
BP
13901 NW 67TH AVENUE
MIAMI LAKES, FL 33104
GASOLINE
Monetary
$90.02
10
7/22/2014
PUBLIX
1585 W 49TH STREET
HIALEAH, FL 33012
CAMPAIGN
GAS CARDS
Monetary
$200.00
11
7/22/2014
SHELL
2230 W 68TH STREET
HIALEAH, FL 33016
GASOLINE
Monetary
$80.06
12
7/22/2014
MARATHON
6185 MIAMI LAKES DR E
MIAMI LAKES, FL 33014
GASOLINE
Monetary
$59.01
13
7/25/2014
SHELL
2230 W 68TH STREET
HIALEAH, FL 33016
GASOLINE
Monetary
$85.00
Total Expenditures
$79,963.67

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