Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2015
SOLOMON M SARWAY
3333 HENRY HUDSON PKWY
BRONX, NY 10463
Individual
TRIPLEFIVE OWNER
Check
$1,000.00
2
11/30/2015
JESSICA SARWAY
3333 HENRY HUDSON PKWY
BRONX, NY 10463
Individual
HOMEMAKER
Check
$500.00
3
11/30/2015
ABRAHAM BALDI
19951 NE 36TH PL
AVENTURA, FL 33180
Individual
DRESS SHOPOWNER
Check
$1,000.00
4
11/30/2015
RAQUEL BALDI
19951 NE 36TH PL
AVENTURA, FL 33180
Individual
DRESS SHOPOWNER
Check
$1,000.00
5
11/18/2015
PEDRO PELAEZ
6955 NW 77 AVE, # 204
MIAMI, FL 33166
Individual
REFUND-OVERLIMIT
Refund
$-1,000.00
6
11/20/2015
DINAH INVESTMENT CORP
2766 NW 62 ST
MIAMI, FL 33147
Business
REFUND-OVERLIMIT
Refund
$-500.00
Total Contributions
$2,000.00

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
11/3/2015
REPUBLICAN PARTY OF MIAMI DADE
1460 NW 107 AVE, STE P
DORAL , FL 33172
SUNSHINE
SUMMIT TICKETED
EVENT
Monetary
$5,000.00
2
11/23/2015
US POSTMASTER
2200 NW 72ND AVE, #514
MIAMI, FL 33152
POSTAGE
Monetary
$1,169.45
3
11/24/2015
COMMUNICATION SOLUTIONS
2665 SW 37 AVE, STE 504
MIAMI, FL 33133
FUNDRAISING
CONSULTING
SERVICES
Monetary
$4,735.00
Total Expenditures
$10,904.45

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