Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2016
Bethani Bell Farago
3300 NE 191st Apt. 611
Aventura, FL 33180
Individual
Teacher
Check
$50.00
2
5/2/2016
Josefina Borges
770 W 49th Street
Miami Beach, FL 33140
Individual
Teacher
Check
$50.00
3
5/2/2016
Sklarchitecture
2310 Hollywood Blvd.
Hollywood, FL 33020
Business
Architect
Check
$100.00
4
5/2/2016
Thomas Cerra
9320 NW 50th Doral Cir N
Doral , FL 33178
Individual
Education
Check
$1,000.00
5
5/2/2016
Rodriguez Pina & Associates Co
2506 Ludlam Road
Miami, FL 33155
Business
EducationConsultants
Check
$1,000.00
6
5/2/2016
The Remarque Group, LLC
9737 NW 41 Street #1066
Doral, FL 33178
Business
BusinessConsulting
Check
$500.00
7
5/2/2016
Florida School Services, Inc.
9737 NW 41st Street #359
Doral, FL 33178
Business
EducationConsultants
Check
$1,000.00
8
5/2/2016
Alier Consulting In
14041 SW 106 Street
Miami, FL 33186
Business
BusinessConsulting
Check
$1,000.00
9
5/10/2016
Miriam Kassenoff
5700 Collins Avenue, Apt. 3C
Miami Beach, FL 33140
Individual
Educator
Check
$100.00
10
5/10/2016
Ronald Book
18851 NE 29th Avenue, Suite 10101
Aventura, FL 33180
Business
Attorney
Check
$1,000.00
11
5/10/2016
Ronald Book Governmental Consu
18851 NE 29th Avenue, Ste 1010
Aventura, FL 33180
Business
Consultants
Check
$500.00
12
5/10/2016
Ronald L Book
491 Coconut Palm Ter
Plantation, FL 33324
Individual
Attorney
Check
$1,000.00
13
5/10/2016
Morris Broad
103 Hardee Rd
33146, FL 33146
Individual
Retired
Check
$1,000.00
14
5/10/2016
Ann Bussel
9300 W Bay Harbor Dr. #4A
Bal Harbor Islands, FL 33154
Individual
Retired
Check
$250.00
15
5/17/2016
Ronald Schneider
12565 Imperial Isle Dr. Apt. 106
Boynton Beach, FL 33437
Individual
Retired
Check
$50.00
16
5/23/2016
Arnold Hantman
16181 W. Troon Circle
Miami Lakes, FL 33014
Individual
Attorney
Check
$250.00
17
5/25/2016
Lisa Depriest
120 NW 156th Street
Miami, FL 33169
Individual
Educator
Check
$25.00
18
5/25/2016
Louis Depriest
120 NW 156th Street
Miami , FL 33169
Individual
Teacher
Check
$25.00
19
5/31/2016
Kimberly Bailey
2932 NW 57th Street
Miami, FL 33142
Individual
Cafeteriaemployee
Cash
$10.00
Total Contributions
$8,910.00

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
5/18/2016
Suntrust Bank
9600 Collins Avenue
Bal Harbour, FL 33154
Checks
Monetary
$29.95
Total Expenditures
$29.95

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