Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2016
Trimerge Consulting Group
39 NW 166 St.
Ste. 1
Miami, FL 33169
Business
Accounting
Check
$100.00
2
6/15/2016
Matthew V. Tisdol
1790 NW 87 St.
Miami, FL 33147
Individual
Attorney
Check
$150.00
3
6/15/2016
David A. Maer
1225 SW 13 Ave.
Miami, FL 33135
Individual
?
Check
$100.00
4
6/15/2016
Jimmie Lee Williams
504 NW 3rd Ave.
Homestead, FL 33030
Individual
?
Check
$250.00
5
6/15/2016
Carline M. Paul
1348 NE 147 St.
Miami, FL 33161
Individual
Teacher
Check
$50.00
6
6/15/2016
Kenneth M. Kilpatrick
5167 NW 29 Ave.
Miami, FL 33142
Individual
CommunityDevelopment
Check
$200.00
7
6/24/2016
Parson Brinckerhoff, Inc.
1 Penn Plaza
New York, NY 10119
Individual
?
Check
$1,000.00
8
6/24/2016
Community Health PC
1525 NW 167 St.
Ste. 150
Miami, FL 33169
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
9
6/24/2016
Eugene R. Lomando
13179 SW 10 Lane
Miami, FL 33184
Individual
RealEstate
Check
$500.00
10
6/24/2016
Inc. - PAC Latin Builders Association,
4110 Laguna St.
Coral Gables, FL 33146
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
11
6/22/2016
Janet Goguis
8347 NW 36 St.
Miami, FL 33166
Individual
Attorney
Check
$100.00
12
6/1/2016
Sean Pittman
1028 E. Park Ave.
Tallahassee, FL 32301
Individual
Retired
Check
$500.00
13
6/4/2016
Melissa Mccaughan
370 Heather Lane
Key Biscayne, FL 33149
Individual
Director
Check
$500.00
14
6/2/2016
Transportation Inc. Business Miami Mini Riders
18334 Nw 68 Ave.
Apt. L
Hialeah, FL 33015
Business
Transportation
Refund
$-50.00
15
6/9/2016
Business Fabrication Plus Inc
4720 Oakes Rd.
Ste. A
Davie, FL 33314
Business
Manufacturing
Refund
$-1,000.00
Total Contributions
$4,400.00

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
6/6/2016
Clear Channel Outdoor
5800 NW 77 Ct.
Miami, FL 33166
Advertising
Monetary
$32,490.00
2
6/8/2016
Shakira Hawthrone
12331 SW 11 St.
Pembroke Pines, FL 33025
Salary
Monetary
$1,000.00
3
6/8/2016
Henry Farmer
***Protected Voter***
Salary
Monetary
$1,000.00
4
6/8/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Salary
Monetary
$2,000.00
5
6/13/2016
Lessene Media Group
PO Box 4492
Hollywood, FL 33083
Digital Consulting
Monetary
$3,500.00
6
6/16/2016
Vernon Clark
?
?, ? ?
Salary
Monetary
$1,000.00
7
6/16/2016
John Bennett
?
?
?, ? ?
Salary
Monetary
$1,500.00
8
6/16/2016
Grady Muhammad
594Nw 67 St.
Miami, FL 33150
Consulting
Monetary
$500.00
9
6/16/2016
Kelvin Stewart
?
?
?, ? ?
Salary
Monetary
$1,000.00
10
6/23/2016
Jones Group Enterprises, LLC
19222 NW 89 Ave.
Hialeah, FL 33018
Consulting
Monetary
$2,500.00
11
6/23/2016
Henry Farmer
?
?, ? ?
Salary
Monetary
$1,000.00
12
6/23/2016
Shakira Hawthrone
12331 SW 11 St.
Pembroke Pines, FL 33025
Salary
Monetary
$1,200.00
13
6/23/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Salary
Monetary
$2,000.00
14
6/23/2016
Berry Moise
?
?, ? ?
?
Monetary
$400.00
15
6/23/2016
John Bennett
?
?
?, ? ?
Salary
Monetary
$1,000.00
16
6/23/2016
Shakira Hawthrone
12331 SW 11 St.
Pembroke Pines, FL 33025
?
Reimbursements
$140.00
17
6/1/2016
Anthony Brunson, P.A.
801 Brickell Ave.
Suite 900
Miami, FL 33131
Accounting & Admin. Support
Monetary
$800.00
18
6/15/2016
5600 NW 7th Ave. LLC
c/o Gil Terem
265 NE 110 St.
Miami, FL 33161
Rent
Monetary
$10,500.00
19
6/10/2016
Comcast
PO Box 530098
Atlanta, Ge 30353-
Cable & Internet
Monetary
$552.83
20
6/1/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$19.80
21
6/4/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$19.80
22
6/23/2016
Green Point Group Corp
15715 S Dixie Hwy.
#301
Miami, FL 33157
Printing
Monetary
$4,725.00
23
6/23/2016
Green Point Group Corp
15715 S Dixie Hwy.
#301
Miami, FL 33157
Printing
Monetary
$1,325.00
24
6/6/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Meals, Parking & Supplies
Monetary
$274.32
25
6/23/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Salary
Monetary
$200.00
26
6/1/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Supplies & Car Rental
Monetary
$1,720.89
27
6/20/2016
Walmart
3200 NW 79 St.
Miami, FL 33147
Supplies
Monetary
$189.88
28
6/13/2016
Office Depot
3600 NW LeJeune Rd.
Miami Springs, FL 33166
Supplies
Monetary
$325.51
29
6/6/2016
Target
?
?, ? ?
Supplies
Monetary
$171.16
30
6/17/2016
BYG Strategies
951 Brickell Ave.
Ste. 900
Miami, FL 33131
Fundraising Consulting
Monetary
$3,159.00
31
6/3/2016
Miami Dade County
2700 NE 87 Ave.
#100
Doral, FL 33172
Qualifying Fee
Monetary
$360.00
32
6/16/2016
L.E.R.K. Enterprises
1390 Celebration Blvd.
Miami, FL 33142
T-Shirts
Monetary
$187.00
33
6/2/2016
Suntrust Bank
PO Box 305183
Nashville, TN 37230
Bank Fee
Monetary
$6.00
34
6/6/2016
Suntrust Bank
PO Box 305183
Nashville, TN 37230
Bank Fee
Monetary
$50.00
35
6/7/2016
Suntrust Bank
PO Box 305183
Nashville, TN 37230
Bank Fee
Monetary
$12.50
36
6/22/2016
Anedot
PO Box 8999
Mailstop M1-12SE
San Francisco, CA 94128
Merchant Fees
Monetary
$4.20
37
6/16/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Rental Car
Reimbursements
$492.20
Total Expenditures
$77,325.09

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
6/6/2016
Shops at Midtown
3401 N. Miami Ave.
Miami, FL 33133
Parking
2016-16P1-28
$2.00
2
6/2/2016
Sams Club
8425 NW 13 Ter.
Miami, FL 33126
Supplies
2016-16P1-28
$86.08
3
6/10/2016
Office Depot
3600 NW LeJeune Rd.
Miami Springs, FL 33166
Supplies
2016-16P1-28
$172.24
4
6/1/2016
?
?
?
?, ? ?
?
2016-16P1-28
$8.00
5
6/1/2016
Friends Market
5780 NW 7th Ave.
Miami, FL 33127
?
2016-16P1-28
$6.00
6
6/1/2016
Walmart
3200 NW 79 St.
Miami, FL 33147
Supplies
2016-16P1-29
$79.94
7
6/14/2016
Alamo
600 Terminal Dr.
#202
Ft. Lauderdale, FL 33315
Rental Car
2016-16P1-38
$492.20