Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2014
FAIRWAY VIEW ASSOCIATES, LTD
PO BOX 1806
HIALEAH, FL 33011
Business
REALESTATE
Check
$1,000.00
2
10/16/2014
PALMETTO PLACE ASSOCIATES, LLC
PO BOX 1806
HIALEAH, FL 33011
Business
REALESTATE
Check
$1,000.00
3
10/16/2014
J.J.B. INVESTMENT CORP
9930 COLLINS AVE
BAL HARBOUR, FL 33154
Business
REALESTATE
Check
$1,000.00
4
10/16/2014
HIALEAH WEST COAST, INC.
P.O. BOX 158
HIALEAH, FL 33011
Business
REALESTATE
Check
$1,000.00
5
10/16/2014
MARITIME LEADERSHIP COMMITEE
1007 N AMERICA WAY STE 407
MIAMI, FL 33132
Political Comm.
(Federal or State)
PC
Check
$750.00
6
10/16/2014
DAVID T. CASERTA GOV RLTNS INC
12121 NE 16 AVE
NORTH MIAMI, FL 33161
Business
GOVERNMENTRELATIONS
Check
$500.00
7
10/15/2014
MASOUD SHOJAEE
515 CASUARINA CONCOURSE
CORAL GABLES, FL 33143
Individual
REALESTATE
Check
$1,000.00
8
10/15/2014
LISETTE HASSUN-GONZALEZ
15021 EGAN LANE
MIAMI LAKES, FL 33014
Individual
SECRETARY
Check
$1,000.00
9
10/15/2014
ARMANDO HASSUN
15021 EGAN LANE
MIAMI LAKES, FL 33014
Individual
RETIRED
Check
$1,000.00
10
10/15/2014
CONSULTING GREEN LLC
8004 NW 154 ST S 260
MIAMI LAKES, FL 33016
Business
CONSULTANTS
Check
$1,000.00
11
10/15/2014
DORAL CAROLINA ALE HOUSE LLC
8669 NW 36TH ST STE 120
DORAL , FL 33166
Business
RESTAURANT
Check
$500.00
12
10/15/2014
WILLIAM J. DELGADO
3214 SW 175 AVENUE
MIRAMAR, FL 33029
Individual
REALESTATE
Check
$500.00
13
10/16/2014
HIALEAH SERVICE II
PO BOX 158
HIALEAH, FL 33011
Business
REALESTATE
Check
$1,000.00
Total Contributions
$11,250.00

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
10/13/2014
ROLANDO PRIETO
5892 W 2ND COURT
HIALEAH, FL 33012
CAMPAIGN WORKER
Monetary
$400.00
2
10/15/2014
LUIS OLIVER
6080 E 4TH AVENUE
HIALEAH, FL 33013
CAMPAIGN WORKER
Monetary
$400.00
3
10/17/2014
ROXANA AYERS
31 SE 5TH STREET APT 2010
MIAMI, FL 33132
CONSULTING
Monetary
$2,250.00
4
10/17/2014
ROXANA AYERS
31 SE 5TH STREET APT 2010
MIAMI, FL 33132
REIMBURSEMENT
Reimbursements
$38.13
5
10/17/2014
MIAMI STYLE DESIGN INC
555 E 25TH STREET
HIALEAH, FL 33013
CAMPAIGN POSTCARDS
Monetary
$850.00
6
10/17/2014
DRC CONSULTING, INC
6401 SW 113TH PLACE
MIAMI, FL 33173
MEDIA BUYS
Monetary
$30,850.00
7
10/15/2014
BARBARA GONZALEZ
6080 E 4TH AVE
HIALEAH, FL 33013
REIMBURSEMENT
Reimbursements
$78.35
8
10/17/2014
PUBLIX
3251 E 2ND AVE
HIALEAH,
CAMPAIGN SUPPLIES
Monetary
$150.00
9
10/14/2014
MARATHON PETROLEUM
2090 PALM AVE
MIAMI, FL 33010
FUEL
Monetary
$75.00
10
10/14/2014
WESTAR GAS STATION
2188 NW 20TH ST
MIAMI, FL 33142
FUEL
Monetary
$65.00
Total Expenditures
$35,156.48

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
10/15/2014
DEALS
596 W 49TH ST
HIALEAH, FL 33012
CAMPAIGN
SUPPLIES
2014-G6-7
$57.78
2
10/14/2014
LA CARRETA
5350 W 16TH AVE
HIALEAH, FL 33012
VOLUNTEER
BREAKFAST
2014-G6-7
$20.57
3
10/17/2014
AMAZON
410 TERRY AVENUE
NORTH SEATTLE, WA 98109
PRINTER INK/TONER
2014-G6-4
$38.13