Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2016
BCLS Landscaping Group Inc.
4055 NW 17 Ave.
Miami, FL 33142
Business
Landscaping
Check
$100.00
2
5/2/2016
B.G. Gross
4080 Woodridge Rd.
Coconut Grove, FL 33133
Individual
RealEstate
Check
$100.00
3
5/2/2016
Inc. The Financial Stability Group,
1691 NW 195 St.
Miami, FL 33169
Business
Car Wash
Check
$100.00
4
5/2/2016
Nabil Ahmad Odeh
1937 SW 25 St.
Miami, FL 33133
Individual
Check
$100.00
5
5/2/2016
Miguel Angel Jimenez
185 NE 120 St.
North Miami, FL 33161
Individual
Contractor
Check
$100.00
6
5/2/2016
Neville L. Rhone
689 Fox Creek Ct.
Weston, FL 33327
Individual
FinancialConsultant
Check
$100.00
7
5/2/2016
Eyeurbantv Com LLC
1490 NW 3 Ave.
Ste. 110
Miami, FL 33136
Business
Communications
Check
$100.00
8
5/2/2016
Anthony Tate
1853 NW 49 St.
Miami, FL 33142
Individual
Pastor
Check
$100.00
9
5/2/2016
Mike Davis Consultants PA
PO Box 694133
Miami, FL 33269
Individual
Pastor
Check
$100.00
10
5/2/2016
Three Heads Publication Corp.
7100 Biscayne Blvd.
Ste. 201
Miami, FL 33138
Business
Publication
Check
$100.00
11
5/2/2016
LLC Ambassador Investment & Realty
1427 NW 159 Lane
Pembroke Pines, FL 33028
Business
RealEstate
Check
$200.00
12
5/2/2016
Clothing Esquire Barber Shop and
1487 Nw 54 St.
Miami, FL 33142
Business
BarbarShop
Check
$50.00
13
5/2/2016
Go Mobile Games Miami LLC
4055 NW 174 Ave.
Miami, FL 33142
Business
Money Order
$50.00
14
5/2/2016
Oliver L. Gross
18151 Ne 31 Ct.
Apt. 201
Aventura, FL 33160
Individual
OfficeManager
Check
$100.00
15
5/2/2016
, Inc. Business The Real Estate Resource Group
1717 N. Bayshore Dr.
Ste. 208
Miami, FL 33132
Business
RealEstate
Check
$100.00
16
5/25/2016
Black Jacket Group
1601 N. Palm Ave.
Ste. 209D
Pembroke Pines, FL 33026
Business
TaxConsultant
Check
$250.00
17
5/25/2016
Consultants Inc. Ronald L. Book Governmental
18851 NE 29 Ave.
Ste. 1010
Aventura, FL 33180
Business
GovernmentConsultant
Check
$1,000.00
18
5/25/2016
Teri A. Williams Cohee
88 Clyde St.
Chestnut Hill, MA 02467
Individual
COO
Check
$1,000.00
19
5/25/2016
Incorporated Building & Remodeling
1100 SW 124 St.
Miami, FL 33176
Business
Contractor
Check
$400.00
20
5/25/2016
Madeleine Conway
6103 Aqua Ave.
Miami Beach, FL 33141
Individual
FreelanceWriter
Check
$500.00
21
5/25/2016
Nedra A. Kalish
60 Edgewater Dr.
Apt. 9A
Coral Gables, FL 33133
Individual
Psychotherapist
Check
$1,000.00
22
5/25/2016
Adam Wolman
122 Orquidea Ave.
Suite 200
Coral Gables, FL 33143
Individual
Construction
Check
$1,000.00
23
5/25/2016
D. Hoffman
3525 Bayshore Villas Dr.
Miami, FL 33133
Individual
Housewife
Check
$1,000.00
24
5/25/2016
Lotspeich Company Inc.
16101 NW 54 Ave.
Miami, FL 33014
Business
Construction
Check
$250.00
25
5/25/2016
Podhurst Orseck, P.A.
25 W. Flagler St.
Miami, FL 33130
Business
Law Firm
Check
$1,000.00
26
5/25/2016
ATM Photo Supplies Inc.
3700 NE 1st Ct.
Miami, FL 33137
Business
PhotographySupplies
Check
$400.00
27
5/25/2016
Patricia Book
2711 S. Ocean Dr.
Hollywood, FL ?
Individual
Homemaker
Check
$1,000.00
28
5/25/2016
Capital Advocacy Group Inc.
185851 NE 29 Ave.
Ste. 1010
Aventura, FL 33180
Business
GovernmentRelations
Check
$1,000.00
29
5/25/2016
Gloria Rice
950 NW 67 St.,
Miami, FL 33150
Individual
Secretary
Check
$100.00
30
5/25/2016
Keith T. Ward
7221 SW 59 St.
Miami, FL 33143
Individual
Auto sales
Check
$250.00
31
5/25/2016
Paris Battle
***Protected Voter***
Individual
AccountManager
Check
$25.00
32
5/25/2016
Parris Battle
***Protected Voter***
Individual
AccountManager
Check
$75.00
33
5/25/2016
Michael Mc Dearmaid
840 NE 127th St.
Miami, FL 33161
Individual
CommunityActivist
Check
$150.00
34
5/25/2016
Onome O. Uwhubetine
10242 NW 7 St.
Unit 102 FL 2
Miami, FL 33172
Individual
RealEstate
Check
$150.00
35
5/25/2016
Theresa G. Therilus
5742 SW 165 Ct.
Miami, FL 33193
Individual
Attorney
Check
$250.00
36
5/25/2016
Francisco Otero
1717 N. Bayshore Dr.
Apt. 3732
Miami, FL 33132
Individual
Engineer
Check
$200.00
37
5/25/2016
Cynthia D. Borders
5300 NW 66 Ave.
Lauderhill, FL 33319
Individual
Accountant
Check
$250.00
38
5/25/2016
Patricia Papper
1 Grove Isle Dr.
Apt. 1501
Miami, FL 33133
Individual
Retired
Check
$200.00
39
5/25/2016
Local Home Builders PAC
2600 Centennial Place
Tallahassee, FL 32308
Committee
PAC
Check
$1,000.00
40
5/25/2016
RPB International LLC
51 SW 11 St.
Miami, FL 33130
Business
Check
$100.00
41
5/25/2016
LCN Group, Inc.
5421 SW 147 Place
Miami, FL 33185
Business
ParkingServices
Check
$100.00
42
5/25/2016
Code Fever Miami Inc.
350 Lincoln Rd.
Miami, FL 33139
Business
Education
Check
$500.00
43
5/27/2016
Annie Neasman
6799 Brookline Dr.
Hialeah, FL 33015
Individual
Retired
Refund
$-500.00
44
5/27/2016
Erundina Pena
3430 SW 90 Ave.
Miami, FL 33165
Individual
Homemaker
Check
$1,000.00
45
5/27/2016
Go Fernandez LLC
12257 SW 82 Terrace
Miami, FL 33183
Business
RealEstate
Check
$100.00
46
5/27/2016
Osmar Rosabal
283 N. Way Dr.
Miami, FL 33126
Individual
OfficeAdministrator
Check
$1,000.00
47
5/27/2016
Nicholas L. Valdespino
2780 SW 88 Ave.
Miami, FL 33165
Individual
Investments
Check
$1,000.00
48
5/27/2016
Gregory Dewayne Hannah
12668 SW 44 St.
Miramar, FL 33027
Individual
AirportConcessions
Check
$1,000.00
49
5/27/2016
Daniel L. Valdespino
6944 SW 63 Ave.
South Miami, FL 33143
Individual
Investments
Check
$1,000.00
50
5/27/2016
L.A.M. Promotions, Inc.
3620 SW 100 Ave.
Miami, FL 33165
Business
Promotions
Check
$200.00
51
5/27/2016
Civica, LLC
8323 NW 12 St.
Ste. 106
Doral, FL 33126
Business
Architecture
Check
$500.00
52
5/27/2016
Miami 's Future Inc.
2600 S. Douglas Rd.
Ste. 900
Miami, FL 33134
Committee
CommitteeContribution
Check
$1,000.00
53
5/27/2016
Committee Imagine Miami PAC
145 SE 25 Rd.
#1102
Miami, FL 33129
Committee
PAC
Check
$1,000.00
54
5/27/2016
Gazitua Letelier PA
1101 Brickell Ave.
South Tower - 8th Floor
Miami, FL 33131
Business
Law Firm
Check
$1,000.00
55
5/27/2016
Andre M. Perez
6341 SW 49 St.
Miami, FL 33155
Individual
CEO
Check
$250.00
56
5/27/2016
Sith Joseph D.O.P.A.
13377 W. Dixie Hwy.
Miami, FL 33161
Business
Doctor
Check
$200.00
57
5/27/2016
Hugo P. Arza
1768 SW 15 St.
Miami, FL 33145
Individual
Attorney
Check
$1,000.00
58
5/27/2016
Michel Lubin
2631 NE 211 Ter.
Miami, FL 33180
Individual
?
Check
$500.00
59
5/27/2016
Fernando Gavarrete
4615 Granada Blvd.
Coral Gables, FL 33146
Individual
Engineer
Check
$200.00
60
5/27/2016
Morito, Inc.
36 NE 1st St.
Ste. 326
Miami, FL 33132
Business
Jewler
Check
$1,000.00
61
5/27/2016
Randy Rieger
2627 S. Bayshore Dr.
#2903
Coconut Grove, FL 33133
Individual
RealEstateDeveloper
Check
$1,000.00
62
5/27/2016
R.G. Landscaping Inc.
2393 S. Congress Ave.
STe. 201
West Palm Beach, FL 33406
Business
Landscaping
Check
$300.00
63
5/27/2016
Balogh Family Investements Ltd
777 Arthur Godfrey Rd.
4th Floor
Miami Beach, FL 33140
Business
RealEstate
Check
$1,000.00
64
5/27/2016
HTG Construction 2, LLC
3225 Aviation Ave.
Ste. 602
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
65
5/27/2016
HTG Construction, LLC
3225 Aviation Ave.
Ste. 602
Coconut Grove, FL 33133
Business
RealEstate
Check
$1,000.00
66
5/27/2016
Matthew Rieger
2575 S. Bayshore Dr.
12B
Coconut Grove, FL 33133
Individual
RealEstate
Check
$1,000.00
67
5/27/2016
Henry Lew
21333 NE 18 Place
Miami, FL 33179
Individual
President
Check
$1,000.00
68
5/27/2016
Fabrication Plus Inc
4720 Oakes Rd.
Ste. A
Davie, FL 33314
Business
Manufacturing
Check
$1,000.00
69
5/18/2016
Yvonne Johnson
3370 Poinciana Ave.
Miami, FL 33133
Individual
Physician
Check
$200.00
70
5/27/2016
George Shahin
3700 Hacienda Blvd.
Ste. H
Ft. Lauderdale, FL 33314
Individual
Roofing
Check
$1,000.00
71
5/27/2016
Amaro Landscaping Associatges
13375 SW 127 Ave.
Miami, FL 33186
Business
Landscaping
Check
$1,000.00
72
5/27/2016
Ricardo Suarez
***Protected Voter***
Individual
Contractor
Check
$1,000.00
73
5/27/2016
Javier Cruz
13170 SW 134 St.
Miami, FL 33186
Individual
Plumbing
Check
$1,000.00
74
5/27/2016
Ysmelys Hernandez
2001 SW 139 Ave.
Miami, FL 33165
Individual
President
Check
$100.00
Total Contributions
$37,700.00

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
5/4/2016
Green Point Group Corp
15715 S Dixie Hwy.
#301
Miami, FL 33157
Consulting
Monetary
$5,000.00
2
5/4/2016
Anthony Brunson, P.A.
801 Brickell Ave.
Suite 900
Miami, FL 33131
Accounting & Admin. Support
Monetary
$800.00
3
5/11/2016
Lessene Media Group
PO Box 4492
Hollywood, FL 33083
Digital Consulting
Monetary
$3,500.00
4
5/15/2016
BYG Strategies
951 Brickell Ave.
Ste. 900
Miami, FL 33131
Fundraising Consulting
Monetary
$754.65
5
5/26/2016
Biscayne Times
PO Box 370566
Miami, FL 33137
Advertising
Monetary
$665.00
6
5/26/2016
Clean Channel Outdoor
5800 NW 77 Ct.
Miami, FL 33166
Advertising
Monetary
$3,725.00
7
5/26/2016
Kalentia Nunally
3000 NW 66 St.
Miami, FL 33147
Campaign
Kick Offe
Monetary
$2,500.00
8
5/26/2016
Kalenthia Nunally
3000 NW 66 St.
Miami, FL 33147
Supplies
Reimbursements
$170.70
9
5/26/2016
Garage Door Professionals, Inc
9728 NW 25 Ave.
Miami, FL 33147
Repairs
Monetary
$290.00
10
5/26/2016
L.E.R.K. Enterprises
1390 Celebration Blvd.
Miami, FL 33142
T-Shirts
Monetary
$786.00
11
5/26/2016
Nehemiah Lowell
?
?, ? ?
Stationary
Monetary
$550.00
12
5/26/2016
Kalentia Nunally
3000 NW 66 St.
Miami, FL 33147
Consulting
Monetary
$2,000.00
13
5/19/2016
5600 NW 7th Ave. LLC
c/o Gil Terem
265 NE 110 St.
Miami, FL 33161
Rent
Monetary
$3,500.00
14
5/26/2016
Fiesta Carousel
991 W. 22 St.
Hialeah, FL 33010
Furniture Rental
Monetary
$145.95
15
5/26/2016
Shakira Hawthrone
12331 SW 11 St.
Pembroke Pines, FL 33025
Consulting
Monetary
$1,000.00
16
5/26/2016
Henry Farmer
***Protected Voter***
Consulting
Monetary
$1,000.00
17
5/26/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Supplies
Reimbursements
$1,135.37
18
5/19/2016
L.E.R.K. Enterprises
1390 Celebration Blvd.
Miami, FL 33142
T-Shirts
Monetary
$646.00
19
5/27/2016
Green Point Group Corp
15715 S Dixie Hwy.
#301
Miami, FL 33157
Signage
Monetary
$3,850.00
20
5/6/2016
Franks Appliances
?
?, FL ?
Office Furniture
Monetary
$175.00
21
5/12/2016
John Nunnally
?
?, ? ?
Labor
Monetary
$125.00
22
5/12/2016
Chelsey Lee
?
?, ? ?
Labor
Monetary
$125.00
23
5/12/2016
Reginald Bain
?
?, ? ?
Labor
Monetary
$100.00
24
5/12/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Rental Car
Monetary
$660.11
25
5/6/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Rental Car
Monetary
$368.84
26
5/17/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Supplies
Reimbursements
$317.73
27
5/12/2016
Grady Muhammad
594Nw 67 St.
Miami, FL 33150
Consulting
Monetary
$1,000.00
28
5/9/2016
Tangela Sears
1270 NW 75 St.
Miami, FL 33147
Consulting
Monetary
$4,475.00
29
5/26/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Consulting
Monetary
$2,000.00
30
5/9/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Consulting
Monetary
$1,100.00
31
5/6/2016
MFMR, Inc.
850 Ives Dairy Rd.
PMB 513
North Miami Beach, FL 33179
Construction
Monetary
$2,204.65
32
5/12/2016
F.P.L.
?
?, ? ?
Electric
Monetary
$522.00
33
5/12/2016
MFMR, Inc.
850 Ives Dairy Rd.
PMB 513
North Miami Beach, FL 33179
Construction
Monetary
$1,050.00
34
5/18/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$8.10
35
5/27/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$39.30
36
5/27/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$39.30
37
5/27/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant
Fees
Monetary
$39.30
38
5/27/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant
Fees
Monetary
$39.30
39
5/27/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$4.20
Total Expenditures
$46,411.50

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
1
5/20/2016
Walmart
3200 NW 79 St.
Miami, FL 33147
Supplies
2016-M05-8
$42.42
2
5/24/2016
Party City
3401 N. Miami Ave.
#216
Miami, FL 33127
Supplies
2016-M05-8
$121.70
3
5/24/2016
Lexio Graphics & Print Design
2474 NW 112 St.
Miami, FL 33167
Stationary
2016-M05-11
$550.00
4
5/18/2016
The Home Depot
950 SE 12 St.
Hialeah, FL 33010
Supplies
2016-M05-17
$31.22
5
5/18/2016
Sams Club
8425 NW 13 Ter.
Miami, FL 33126
Supplies
2015-M05-17
$715.15
6
5/18/2016
Eddie Rutherford
?
?, ? ?
Repairs & Maint.
2016-M05-17
$120.00
7
5/15/2016
La Furniture Store & Carpet
12007 NW 7 Ave.
Miami, FL 33168
Carpet
Installation
2016-M05-17
$269.00
8
5/12/2016
Winn Dixie
1150 NW 54 ST.
Miami, FL 33127
Supplies
2016-M05-26
$10.74
9
5/14/2016
The Home Depot
950 SE 12 St.
Hialeah, FL 33010
Supplies
2016-M05-26
$11.71
10
5/14/2016
Walmart
3700 NW 79 St.
Miami, FL 33147
Supplies
2016-M05-26
$261.04
11
5/14/2016
Dollar Tree
801 Hialeah Dr.
Hialeah, FL 33010
Supplies
2016-M05-26
$34.24
12
5/11/2016
Walmart
17650 NW 2nd Ave.
Miami Gardens, FL 33169
Supplies
2016-M05-24
$276.11
13
5/25/2016
The Home Depot
950 SE 12 St.
Hialeah, FL 33010
Supplies
--
$105.20
14
5/31/2016
Office Depot
3600 NW LeJeune Rd.
Miami Springs, FL 33166
Supplies
--
$17.30
15
5/31/2016
Dollar Tree
7900 NW 27 Ave.
Ste. B
Miami, FL 33147
Supplies
--
$20.00
16
5/31/2016
Walmart
3200 NW 79 St.
Miami, FL 33147
Supplies
--
$80.32
17
5/31/2016
Party Supermarket
3401 N. Miami Ave.
#126
Miami, FL 33127
Supplies
--
$42.70
18
5/31/2016
Office Depot
3600 NW LeJeune Rd.
Miami Springs, FL 33166
Computer
--
$509.98
19
5/29/2016
Alamo
600 Terminal Dr.
#202
Ft. Lauderdale, FL 33315
Car Rental
--
$705.42
20
5/31/2016
The Home Depot
950 SE 12 St.
Hialeah, FL 33010
Supplies
--
$160.03
21
5/27/2016
Office Depot
3600 NW LeJeune Rd.
Miami Springs, FL 33166
Office Supplies
--
$172.24
22
5/19/2016
The Home Depot
950 SE 12 St.
Hialeah, FL 33010
Supplies
--
$16.79