Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2015
Yolanda Companioni
145 NW 57th Court
Miami, FL 33126
Individual
Check
$20.00
2
8/4/2015
Aabad R Melwani
110 Woodcrest Lane
Key Biscayne, FL 33149
Individual
MarinaOwner
Check
$1,000.00
3
8/4/2015
Atlas Yacht, LLC
3301 Rickenbacker Cswy
Key Biscayne, FL 33149
Business
Marina
Check
$1,000.00
4
8/4/2015
Atlas Marine Management LLC
110 Woodcrest Lane
Key Biscayne, FL 33149
Business
MarinaManagement
Check
$1,000.00
5
8/4/2015
Enviro Waste Services Group
4 SE 1st Street
2nd Floor
Miami, FL 33131
Business
WasteServices
Check
$500.00
6
8/10/2015
Manuel A Alzugaray
5133 Donatello Street
Coral Gables, FL 33146
Individual
Doctor
Check
$1,000.00
7
8/10/2015
Peter Kane
535 SW 10th Avenue
Miami, FL 33130
Individual
Retired
Check
$100.00
8
8/10/2015
Gilberto Rodriguez
1811 SW 4th Avenue
Miami, FL 33129
Individual
Retired
Check
$100.00
9
8/10/2015
G&B Standard Inc.
190 SW 8th Street
Miami, FL 33130
Business
AutoRepairShop
Check
$25.00
10
8/24/2015
Francisco Garcia
2981 SW 24th Terrace
Miami, FL 33145
Individual
Retired
Check
$500.00
11
8/24/2015
XXI Century Investment Corp.
1901 SW 1st Street
2nd Floor
Miami, FL 33135
Business
Investments
Check
$500.00
12
8/25/2015
Victoria D Fonseca
115 SW 42nd Avenue
#203
Coral Gables, FL 33134
Individual
Check
$50.00
13
8/25/2015
Alexandra N Fonseca
604 SW 64th Avenue
Miami, FL 33144
Individual
Check
$50.00
14
8/25/2015
Herbert Fonseca
3511 NW 17th Street
Miami, FL 33125
Individual
Check
$50.00
15
8/25/2015
Yolanda M Fonseca
115 SW 42nd Avenue
#203
Coral Gables, FL 33134
Individual
Check
$50.00
16
8/25/2015
Herbert S Fonseca
604 SW 64th Avenue
Miami, FL 33144
Individual
CulturalCenter President
Check
$250.00
17
8/25/2015
Humberto E Hernandez
1311 Red Road
West Miami, FL 33144
Individual
Attorney
Check
$250.00
18
8/25/2015
William T Fonseca
2415 Arch Creek Dr
North Miami, FL 33181
Individual
Check
$50.00
19
8/25/2015
H.E.H. & Associates, Inc.
1311 Red Road
Coral Gables, FL 33144
Business
AccountingFirm
Check
$250.00
20
8/25/2015
National Public Adjusters, LLC
5001 SW 74th Court
Suite 105
Miami, FL 33155
Business
InsuranceAdjusters
Check
$250.00
21
8/27/2015
Patrick J Dowenes
50 Alhambra Circle
Apt 307
Coral Gables, FL 33134
Individual
HospitalCEO
Check
$100.00
22
8/27/2015
Antonio Leon
6905 W 2nd Court
Hialeah, FL 33014
Individual
GeneralContractor
Check
$100.00
23
8/27/2015
Rafael E Samlut
9315 NW 48th Doral Terrace
Doral, FL 33178
Individual
Courier Coowner
Check
$150.00
24
8/27/2015
Taste of Cuba Festival Inc.
871 SW 127th Court
Miami, FL 33184
Business
CulturalFestival
Check
$150.00
25
8/27/2015
Ramon Sarmiento
638 NE 97th Street
Miami Shores, FL 33138
Individual
Attorney
Check
$250.00
26
8/27/2015
Herberto Pena
4102 SW 90th Court
Miami, FL 33165
Individual
Adult DayCare Owner
Check
$500.00
27
8/27/2015
Jorge L Raad
6701 SW 72nd Court
Miami, FL 33143
Individual
Healthcare
Check
$500.00
28
8/27/2015
Hector P Ortiz
231 Atlantic Isle
Sunny Isles Beach, FL 33160
Individual
Electrician
Check
$500.00
29
8/27/2015
Jose R Fernandez
10750 SW 51st Drive
Miami, FL 33165
Individual
Attorney
Check
$1,000.00
30
8/27/2015
Christopher D Carr
46 Musket Ridge Rd
Wilton, CT 06897
Individual
Advertising
Check
$1,000.00
31
8/27/2015
City Outdoor Muralis LLC
1333 Broadway
Suite 506
New York, NY 10018
Business
OutdoorAdvertising
Check
$1,000.00
32
8/27/2015
Clinica las Mercedes
1479 NW 27th Avenue
Miami, FL 33125
Business
Clinic
Check
$1,000.00
33
8/27/2015
Raul Eduardo Alvarez
8861 NW 151st Street
Hialeah, FL 33018
Individual
Check
$25.00
34
8/27/2015
Pedro E Iriarte
4726 SW 67th Avenue
Apt F4
Miami, FL 33155
Individual
Hospital Director
Check
$100.00
35
8/27/2015
Rogelio F De La Rosa
9455 Collins Avenue
Apt 806
Surfside, FL 33154
Individual
RealEstate
Check
$200.00
36
8/27/2015
Alexis A Abril
8220 SW 83rd Street
Miami, FL 33143
Individual
Surgeon
Check
$250.00
37
8/27/2015
Rafael Trujillo
110 SW 12th Street
Apt 1502
Miami, FL 33130
Individual
ImportExportCo Owner
Check
$250.00
38
8/27/2015
Fernando Lopez
3260 Allamanda Street
Miami, FL 33133
Individual
Auto Sales
Check
$250.00
39
8/27/2015
Sartori Amici II Corp.
1455 NW 107th Avenue
Suite 396
Doral, FL 33172
Business
ClothingStore
Check
$200.00
40
8/27/2015
Consulting Inc. Professional Promotion &
5755 W Flagler Street
Suite 109
Miami, FL 33144
Business
AdvertisingConsulting
Check
$500.00
41
8/27/2015
All Star Enterprises, Inc.
9960 NW 116th Way
Suite 9
Medley, FL 33178
Business
CourierCo.
Check
$150.00
42
8/27/2015
Medley Carrier Corp.
9960 NW 116th Way
Suite 9
Medley, FL 33178
Business
CourierCo.
Check
$150.00
43
8/27/2015
Luany Jewelers II, Inc.
300 SW 107th Ave
Suite 101
Miami, FL 33174
Business
JewelryStore
Check
$500.00
44
8/27/2015
Luany Jewelers I, Inc.
9863 SW 40th Street
Miami, FL 33165
Business
JewelryStore
Check
$500.00
45
8/27/2015
Las Mercedes Pharmacy Inc.
1479 NW 27th Avenue
Miami, FL 33125
Business
Pharmacy
Check
$1,000.00
46
8/31/2015
Raul Fuentes
3257 SW 58th Avenue
Miami, FL 33155
Individual
Retired
Check
$1,000.00
47
8/31/2015
Maria E Fuentes
3257 SW 58th Avenue
Miami, FL 33155
Individual
Retired
Check
$1,000.00
48
8/31/2015
Esther J Nuhfer
2665 SW 37th Avenue
Apt 504
Miami, FL 33133
Individual
GovernmentalConsultant
Check
$1,000.00
49
8/31/2015
Graciela Solares
60 SW 30th Road
Miami, FL 33129
Individual
Attorney
Check
$500.00
50
8/31/2015
Jose Torres
3160 NW 101 Place
Doral, FL 33172
Individual
Retired
Check
$500.00
51
8/31/2015
Maria Torres
3160 NW 101 Place
Doral, FL 33172
Individual
Retired
Check
$500.00
52
8/31/2015
Service of Ft Myers RIteway Insurance Repair
2144 Johnson Street
Hollywood, FL 33020
Business
Insurance
Check
$100.00
Total Contributions
$21,920.00

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
8/18/2015
Rodriguez Trueba & Co. CPA
1985 NW 88th Court
Suite 101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$1,000.00
2
8/25/2015
Newegg Business
17560 Rowland Street
City of Industry, CA 91748
Computer & Printer
Monetary
$1,566.05
Total Expenditures
$2,566.05

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