Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2016
Burke Berendes
409 N PCH
Suite 595
Redondo Beach, CA 90277
Individual
Network &TV Distribut
Check
$1,000.00
2
9/1/2016
Armas Auto Sales, Inc.
2200 NW 11th Street
Miami, FL 33125
Business
AutoDealer
Check
$200.00
3
9/1/2016
Residents / SEIU Committee of Interns &
520 8th Avenue
Suite 1200
New York, NY 10018
Business
Union
Check
$1,000.00
4
9/1/2016
International, LLC Contractors Resource
8004 NW 154th Street
Suite 378
Miami Lakes, FL 33016
Business
ContractorsServices
Check
$1,000.00
5
9/2/2016
USA Taxi, Inc.
3620 NW 22nd Avenue
Miami, FL 33142
Business
TaxiServices
Check
$1,000.00
6
9/2/2016
O M Corporation
6505 Blue Lagoon Drive
Suite 130
Miami, FL 33126
Business
Builder
Check
$250.00
7
9/2/2016
MGR Financial Services, LLC
6505 Blue Lagoon Drive
Suite 130
Miami, FL 33126
Business
FinancialServices
Check
$500.00
8
9/2/2016
John R Reed III
15310 E Lock Isle Drive
Miami Lakes, FL 33014
Individual
GulfSchoolManager
Check
$1,000.00
9
9/2/2016
Charles Delucca III
6840 Queen Palm Terrace
Miami Lakes, FL 33014
Individual
Golf Pro
Check
$1,000.00
10
9/2/2016
Charles A De Lucca
6840 Loch Ness Drive
Miami Lakes, FL 33014
Individual
Golf Pro
Check
$1,000.00
11
9/2/2016
Richard J Mc Neill
502 NW 87th Avenue
Apt 107
Miami, FL 33172
Individual
Golf Pro
Check
$1,000.00
12
9/2/2016
Charlie DeLucca School of Golf
1802 NW 37th Avenue
Miami, FL 33125
Business
GolfSchool
Check
$1,000.00
13
9/2/2016
Bunkers Inc.
1802 NW 37th Avenue
Miami, FL 33125
Business
Golf BallCo.
Check
$1,000.00
14
9/2/2016
RAD Marketing Co.
8305 SW 98th Street
Miami, FL 33156
Business
Marketing
Check
$1,000.00
15
9/2/2016
Delucca Enterprises Inc.
1802 NW 37th Avenue
Miami, FL 33125
Business
Golf ProManagement
Check
$1,000.00
16
9/2/2016
Sorimar Inc.
4840 NW 7th Street
Miami, FL 33126
Business
Developer
Check
$500.00
17
9/2/2016
Nile Gardens LLC
4225 West 16th Avenue
Hialeah, FL 33012
Business
ApartmentManagement
Check
$1,000.00
18
9/2/2016
Westview Apartments Inc.
4225 West 16th Avenue
Hialeah, FL 33012
Business
ApartmentManagement
Check
$1,000.00
19
9/2/2016
Iverrary Rentals, LLC
4225 West 16th Avenue
Hialeah, FL 33012
Business
ApartmentManagement
Check
$1,000.00
20
9/2/2016
Santiago Alvarez
4225 West 16th Avenue
Hialeah, FL 33012
Individual
RealEstateInvestor
Check
$1,000.00
21
9/2/2016
Sanal Management Co.
4225 West 16th Avenue
Hialeah, FL 33012
Business
ApartmentManagement
Check
$1,000.00
22
9/2/2016
Best Dental Care, Inc.
1673 SW 27th Avenue
Miami, FL 33145
Business
DentalOffice
Check
$500.00
23
9/2/2016
Pamela Gray
19100 SW 304th Street
Homestead, FL 33030
Individual
FilmIndustry
Check
$1,000.00
24
9/2/2016
Outfront Media
185 US Highway 46
Fairfield, NJ 07004
Business
Media
Check
$1,000.00
Total Contributions
$20,950.00

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
8/26/2016
Yaraiky Mena Gomez
511 NW 43rd Place
Miami, FL 33126
Campaign Work
Monetary
$720.00
2
8/26/2016
Mark Goodrich
5722 S Flamingo Road
Suite 522
Cooper City, FL 33330
Community Outreach
Monetary
$6,630.00
3
8/29/2016
Mark Goodrich
5722 S Flamingo Road
Suite 522
Cooper City, FL 33330
Community Outreach
Monetary
$5,229.00
4
8/29/2016
Urban Initiatives, Inc.
PO Box #824915
Pembroke Pines, FL 33082
Campaign Consulting
Monetary
$3,500.00
5
8/30/2016
TAMZ Social, Inc.
3250 NE 1st Avenue
#302
Miami, FL 33137
Digital Media
Monetary
$7,500.00
6
9/1/2016
Christina Cicilia
489 SE 6th Street
Healeah, FL 33010
Campaign Coordinator
Monetary
$4,427.90
7
9/2/2016
Cimacast
100 N Biscayne Blvd
Suite 2906
Miami, FL 33132
Website
Monetary
$200.00
8
9/2/2016
Elaine De Valle
10400 SW 82nd Avenue
Miami, FL 33156
Communications Consulting
Monetary
$3,500.00
Total Expenditures
$31,706.90

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