Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2014
BUILT RIGHT INSTALLERS INT COR
7930 W 26 AVENUE
BAY 2
HIALEAH GARDENS, FL 33016
Business
CONSTRUCTIONCOMPANY
Check
$500.00
2
9/3/2014
GC BUILDER INC
11117 West Ockeechobee Rd suite 201
HIALEAH GARDENS, FL 33016
Business
CONSTRUCTIONCOMPANY
Check
$250.00
3
9/3/2014
AFFORDABLE COLORS PAINTING INC
6435 W 22ND LN
HIALEAH, FL 33016
Business
PAINTINGCOMPANY
Check
$500.00
4
9/9/2014
ARNALDO DIAZ
5166 E 11TH AVE
HIALEAH, FL 33013
Individual
AUTO SHOPOWNER
Check
$200.00
5
9/9/2014
FELIX F ACOSTA
10043 NW 131ST ST
HIALEAH GARDENS, FL 33018
Individual
ENGINEER
Check
$1,000.00
6
9/8/2014
RICK KENDLE
575 Lakeview Drive
Miami Beach, FL 33134
Individual
ATTORNEY
Check
$500.00
7
9/8/2014
NUNEZ REALTY CO., LLC
10302 NW 87TH AVE
HIALEAH GARDENS, FL 33018
Business
REALESTATE
Check
$300.00
8
9/8/2014
SUNRISE CONSULTING
9842 BALSARIDGE CT
TRINITY, FL 34655
Business
CONSULTING
Check
$250.00
9
9/11/2014
DAVID MEDINA
9531 FONTAINBLEAU BLVD
MIAMI, FL 33172
Individual
MANAGER
Check
$1,000.00
10
9/11/2014
VERTICAL SPECIALIST INC.
7905 NW 80TH ST
DORAL, FL 33166
Business
WINDOWSBLINDS
Check
$1,000.00
11
9/11/2014
FIRST CLASS MOVERS LLC
7905 NW 60TH ST
MIAMI, FL 33166
Business
MOVINGCOMPANY
Check
$1,000.00
12
9/11/2014
BBB SUPPLIES INC
3211 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
CARPETCOMPANY
Check
$1,000.00
13
9/11/2014
JUAN CARLOS SANTOS
3255 SW 59TH AVE
MIAMI, FL 33155
Individual
COSTUMERSERVICE
Check
$1,000.00
14
9/11/2014
BLANCA BARKER
3255 SW 59TH AVE
MIAMI, FL 33155
Individual
HOUSEWIFE
Check
$1,000.00
15
9/11/2014
ELITE DECOR
7905 NW 60TH ST
MIAMI, FL 33166
Business
INTERIORDESIGN
Check
$1,000.00
16
9/11/2014
REX M BARKER
3255 SW 59TH AVE
MIAMI, FL 33155
Individual
FINANCEOFFICER
Check
$1,000.00
17
9/11/2014
JOSE F SANCHEZ
4591 WESTON ROAD
APT 173
WESTON, FL 33331
Individual
ACCOUNTANT
Check
$1,000.00
18
9/11/2014
ELEVATOR EMERGENCY SERVICE INC
4581 WESTON ROAD 173
WESTON, FL 33331
Business
ELEVATORCONTRACTOR
Check
$1,000.00
19
9/11/2014
4D CONSTRUCTION, LLC
3211 PONCE DE LEON
STE 301
CORAL GABLES, FL 33134
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
20
9/11/2014
CHRISTINE M COWDELL
2198 SW CERTOSA RD
PORT ST LUCIE, FL 34953
Individual
HOUSE WIFE
Check
$1,000.00
21
9/11/2014
NORA VEIGA
7350 SW 89TH STREET
#1107
MIAMI, FL 33156
Individual
HOUSE WIFE
Check
$1,000.00
22
9/11/2014
GIOVANNI M VEIGA
7350 SW 89TH STREET
#1107
MIAMI, FL 33156
Individual
RETIRED
Check
$1,000.00
23
9/11/2014
ENERGIZED ELECTRIC
645 NW ENTERPRISE DR STE #107
PORT ST LUCIE, FL 34986
Business
ELECTRICALCONTRACTOR
Check
$1,000.00
24
9/11/2014
COMPLETE PEST SERVICES LLC
17000 NORTH BAY RD #908
SUNNY ISLES, FL 33160
Business
PESTCONTROL
Check
$1,000.00
25
9/11/2014
WILL COWDELL
2198 SW CERTOSA RD
PORT ST LUCIE, FL 34953
Individual
EXECUTIVE
Check
$1,000.00
26
9/11/2014
RUBEN MESA
11213 SW 129 PL
MIAMI, FL 33186
Individual
PLUMBINGCONTRACTOR
Check
$1,000.00
27
9/11/2014
GEORGE CARRERA
8075 W 23RD AVE STE 5
HIALEAH, FL 33013
Individual
ELEVATORCONTRACTOR
Check
$1,000.00
28
9/11/2014
MIAMI INTERNATIONAL ELEVATOR
8075 WEST 23RD AVE, BAY 5
HIALEAH, FL 33016
Business
ELEVATORCOMPANY
Check
$1,000.00
29
9/11/2014
THE GODIZCO GROUP LLC
16500 NW 84TH AVENUE
MIAMI, FL 33016
Business
REALESTATE
Check
$1,000.00
30
9/11/2014
TERRA QUEST LLC
16500 NW 84TH AVENUE
MIAMI, FL 33016
Business
REALESTATE
Check
$1,000.00
31
9/11/2014
AGP GROUP LLC
5555 COLLINS AVE UNIT 11D
MIAMI BEACH, FL 33140
Business
INVESTMENTCOMPANY
Check
$1,000.00
32
9/11/2014
BLACKRAIN CAPITAL LLC
16500 NW 84TH AVE
MIAMI LAKES, FL 33016
Business
INVESTMENTCOMPANY
Check
$1,000.00
33
9/11/2014
GODICO GROUP LP
5555 COLLINS AVE UNIT 11D
MIAMI BEACH, FL 33140
Business
REALESTATE
Check
$1,000.00
34
9/11/2014
JAG HOLDINGS GROUP LLC
16500 NW 84TH AVENUE
MIAMI, FL 33016
Business
REALESTATE
Check
$1,000.00
35
9/11/2014
MANUEL ALONSO
18908 SW 33RD CT
MIRAMAR, FL 33029
Individual
PLUMBER
Check
$300.00
36
9/11/2014
CHARLES A CITRIN
3724 PINETREE DRIVE
MIAMI BEACH, FL 33140
Individual
INSURANCEAGENT
Check
$500.00
37
9/11/2014
TRI-COUNTY ENGINEERING, INC.
7729 NW 146TH STREET
HIALEAH, FL 33016
Business
ENGINEERINGFIRM
Check
$1,000.00
Total Contributions
$31,300.00

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
9/3/2014
DRC CONSULTING
6401 SW 113 Place
MIAMI, FL 33173
FULL COLOR
AD
Monetary
$500.00
2
9/3/2014
DRC CONSULTING
6401 SW 113 Place
MIAMI, FL 33173
AUTO CALL BROADCAST
Monetary
$8,149.97
3
9/3/2014
DRC CONSULTING
6401 SW 113 Place
MIAMI, FL 33173
SPANISH TV BUY
Monetary
$1,400.00
4
9/3/2014
LUIS OLIVERA
6080 E 4TH AVENUE
HIALEAH, FL 33013
REIMBURSEMENT
Reimbursements
$72.90
5
9/4/2014
STAN SHAPIRO
1940 PARK AVE #117
MIAMI BEACH, FL 33139
CAMPAGIN WORKER
Monetary
$500.00
6
9/4/2014
VITAL GRAPHICS
2131 W 60TH ST
HIALEAH, FL 33016
PRINTING
Monetary
$321.00
7
9/4/2014
JESUS ROCHE
2901 SW 122 AVENUE
MIAMI, FL 33175
CAMPAIGN WORKER
Monetary
$100.00
8
9/9/2014
POST MASTER
6200 NW 7th St
MIAMI, FL 33126
STAMPS
Monetary
$245.00
9
9/11/2014
SUNTRUST
100 Miracle Mile
MIAMI, FL 33134
BANK FEE
Monetary
$38.00
10
9/9/2014
WESTAR
5701 SW 24th St
MIAMI, FL 33155
GASOLINE
Monetary
$75.00
11
9/5/2014
SHELL OIL
8010 Hialeah Gardens Blvd
HIALEAH, FL 33018
GASOLINE
Monetary
$85.00
12
9/5/2014
WALGREENS
655 NW 57th Ave
MIAMI, FL 33126
CAMPAIGN SUPPLIES
Monetary
$150.00
13
9/2/2014
MARATHON PETROLEUM
398 West 9th Street
HIEALEAH , FL 33010
GASOLINE
Monetary
$75.00
14
9/11/2014
ROSA DE LA COTERA MANRIQUE
7402 SW 162ND PATH
MIAMI, FL 33193
POLL
WORKER
Monetary
$95.00
15
9/11/2014
ROSA VON REITZENSTEIN
14203 SW 66TH STREET #402
MIAMI, FL 33183
POLL
WORKER
Monetary
$95.00
16
9/11/2014
VICTOR RIOBUENO
9807 NW 80 AVE
MIAMI LAKES, FL 33016
EVENT 'S
COFFEE
Monetary
$600.00
Total Expenditures
$12,501.87

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
1
9/11/2014
SHELL OIL
6495 W 4TH AVE
HIALEAH, Fl 33012-
GASOLINE
2014-14G2-4
$72.90
2
9/3/2014
CHANNEL 41
13001 NW 107th Ave
HIALEAH, FL 33018
2
30-SECONDS
SPOTS
2014-14G2-3
$1,400.00