Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2015
Coastal Construction Group
5959 Blue Lagoon Drive
Ste. 200
Miami, FL 33126
Business
Construction
Check
$500.00
2
9/21/2015
NV5, Inc.
200 S. Park Road
STe. 350
Hollywood, FL 33021
Business
Engineering
Check
$1,000.00
3
9/29/2015
Jesse O Manzano
PO Box 348068
Coral Gables, FL 33234
Individual
PoliticalConsultant
Check
$500.00
4
9/30/2015
Ardurra Group LLC
3012 26th St.
Metairie, LA 70002
Business
Engineering
Check
$500.00
5
9/30/2015
13th Floor Manager, LLC
848 Brickell Ave.
Ste. PH1
Miami, FL 33131
Business
RealEstate
Check
$1,000.00
6
9/29/2015
Naeem Khan, Ltd.
260 W. 36th Street
10th Floor
New York, NY 10018
Business
FashionDesigner
Check
$500.00
7
9/25/2015
Naeem Khan, Ltd.
260 W. 36th Street
10th Floor
New York, NY 10018
Business
FashionDesigner
Check
$500.00
8
9/23/2015
Shubin & Bass, P.A.
46 SW 1st St.
3rd Floor
Miami, FL 33130
Business
Law Firm
Check
$1,000.00
9
9/28/2015
Hampton Inn Hallandale
1000 S. Federal Hwy.
Hallandale Beach, FL 33009
Business
RealEstate
Check
$1,000.00
10
9/28/2015
Residence Inn Aventura
19900 W. Country Club Dr.
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
11
9/29/2015
AOA Office, LLC
1400 NW 107 Ave.
4th Floor
Miami, FL 33130
Business
RealEstate
Check
$1,000.00
12
9/28/2015
Courtyard by Marriott Aventura
2828 NE 191 St.
Aventura, FL 33180
Business
RealEstate
Check
$1,000.00
13
9/28/2015
Crowe Horwath LLP
PO Box 7
South Bend, IN 46624
Business
AccountingFirm
Check
$500.00
14
9/30/2015
White Rock Quarries
PO Box 15065
West Palm Beach, FL 33416
Business
LimerockProducer
Check
$500.00
15
9/30/2015
Association, Inc. Miami Dade Limestone Products
13292 NW 118 Ave.
Miami, FL 33178
Business
LimestoneProducer
Check
$1,000.00
Total Contributions
$11,500.00

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
9/21/2015
Christina Alou
9825 NE 2nd Ave.
Unit 531192
Miami Shores, FL 33153
Parking &
Food
Reimbursements
$74.00
2
9/8/2015
Anthony Brunson, P.A.
801 Brickell Ave.
Ste. 900
Miami, FL 33131
Accounting & Admin Support
Monetary
$800.00
Total Expenditures
$874.00

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