Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2016
Robert D. Fernandez
5921 Banyan Ter.
Plantation, FL 33317
Individual
Attorney
Check
$250.00
2
4/1/2016
Timothy O. Moore
1161 NW 93 Terrace
Plantation, FL 33322
Individual
Attorney
Check
$250.00
3
4/1/2016
Michael D. ZOM Holding, Inc.
2001 Summit Park Dr.
Suite 300
Orlando, FL 32810
Business
RealEstate
Check
$1,000.00
4
4/30/2016
Christopher Rolle
1630 NW 41 St.
Miami, FL 33142
Individual
Money Order
$20.00
5
4/30/2016
Dexter Carter
2909 NW 55 St.
Miami, FL 33142
Individual
Mechanic
Money Order
$50.00
6
4/30/2016
Aris Dolle
1758 Nw 47 St.
Miami, FL 33142
Individual
Mechanic
Money Order
$50.00
7
4/30/2016
Christopher Rolle
1603 NW 41 St.
Miami, FL 33142
Individual
Money Order
$100.00
8
4/30/2016
Francois Ribs
?
Miami, FL 33136
Individual
Money Order
$100.00
9
4/30/2016
David Gilbert
2757 SW 83rd
Miramar, FL 33025
Individual
Money Order
$100.00
10
4/30/2016
Tailor King, LLC
9723 NE 2nd Ave.
Miami Shores , FL 33127
Business
Money Order
$100.00
11
4/30/2016
Dowil Henry
9628 NE 2nd Ave.
Miami Shores, FL 33138
Individual
CPRInstructor
Money Order
$100.00
12
4/30/2016
Mike Lowe
PO Box 650009
Miami, FL 33168
Individual
Contractor
Money Order
$100.00
13
4/30/2016
Kildare Berry
1055 NW 59 St.
Miami, FL 33127
Individual
Money Order
$100.00
14
4/30/2016
Mike Rivers
1595 NE 135 St.
#324
Miami, FL 33161
Individual
CityAdministrator
Money Order
$75.00
15
4/30/2016
Robert Sellers
1927 NW 51 St.
Miami, FL 33142
Individual
Cash
$5.00
16
4/30/2016
John Crawford
1816 NW 62 Terrace
Miami, FL 33147
Individual
Cash
$20.00
17
4/30/2016
Pamela McIntosh
8700 NE 10 Ct.
Miami, FL 33138
Individual
Cash
$20.00
18
4/30/2016
Kegina Murphy
5255 NW 29 Ave.
Miami, FL 33142
Individual
Cash
$50.00
19
4/30/2016
Donald Hutchinson
1201 Nw 3rd Ave.
Miami, FL 33136
Individual
Cash
$50.00
20
4/30/2016
Jeffery Mack
4343 Nw 17 Ave.
Miami, FL 33142
Individual
Cash
$40.00
21
4/30/2016
Anthony Blackman
800 Nw 28 St.
Miami, FL 33127
Individual
Cash
$40.00
22
4/30/2016
Lyle Muhammad
***Protected Voter***
Individual
Cash
$50.00
23
4/30/2016
Rueben Bain
***Protected Voter***
Individual
Teacher
Cash
$50.00
24
4/30/2016
Al Muhamad
4101 SW 33 Dr.
West Park, FL 33023
Individual
Cash
$50.00
25
4/30/2016
Anne M. Jean
7806 NE Ave.
Miami, FL 33161
Individual
Cash
$50.00
26
4/30/2016
Anthony Durden
9986 NW 52 St.
Sunrise, FL 33351
Individual
LightingTechnician
Cash
$50.00
27
4/30/2016
Vernal Rolle
1150 NW 51 Terr.
Miami, FL 33127
Individual
Cash
$25.00
28
4/30/2016
Authority AFSCME Employee Miami-Dade Water & Sewer
4349 Nw 36 St.
Ste. 101
Miami Springs, FL 33166
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
29
4/30/2016
Renee Jones
1892 NW 112 St.
Miami, FL 33167
Individual
Secretary
Check
$1,000.00
30
4/30/2016
Overnight Success, Inc.
6150 NW 22 Ave.
Miami, FL 33147
Business
Construction
Check
$1,000.00
31
4/30/2016
River Hudson Communications
4055 NW 17 Ave.
Miami, FL 33142
Individual
Money Order
$25.00
32
4/30/2016
Town USA Leonard C. Ross d/b/a Conch
3637 NW 17 Ave.
Miami, FL 33142
Business
Restaurant
Check
$50.00
33
4/30/2016
Yvette A. Phillips
1946 Nw 71 St.
Miami, FL 33147
Individual
Check
$50.00
34
4/30/2016
The Kingdom Learning Academy
5530 Nw 17 Ave.
Miami, FL 33142
Business
Childcare
Check
$50.00
35
4/30/2016
Angie B Promotions
816 NW 11 St.
Ste. 302
Miami, FL 33136
Business
Marketing
Check
$50.00
36
4/30/2016
Allapattah Multiservices Inc.
1382 NW 29 St.
Miami, FL 33142
Business
Check
$50.00
37
4/30/2016
Geraldine Owens
961 NW 43 St.
Miami, FL 33127
Individual
Retired
Check
$50.00
38
4/30/2016
Transportation Inc. Miami Mini Riders
18334 Nw 68 Ave.
Apt. L
Hialeah, FL 33015
Business
Transportation
Check
$50.00
Total Contributions
$6,270.00

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
4/4/2016
Anthony Brunson, P.A.
801 Brickell Ave.
Suite 900
Miami, FL 33131
Accounting & Admin. Support
Monetary
$800.00
2
4/25/2016
Lessene Media Group
PO Box 4492
Hollywood, FL 33083
Consulting
Monetary
$3,500.00
3
4/13/2016
5600 NW 7th Ave. LLC
c/o Gil Terem
265 NE 110 St.
Miami, FL 33161
Rent & Security Deposit
Monetary
$10,990.00
Total Expenditures
$15,290.00

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