Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/23/2016
Weiss Serota Helfman
2525 Ponce de Leon Blvd.
Coral Gables, FL 33134
Contribution Refund
Monetary
$370.00
2
8/23/2016
Llorente & Heckler P.A.
801 Arthur Godfrey Rd., Ste. 401
Miami Beach, FL 33140
Contribution Refund
Monetary
$370.00
3
8/24/2016
MBAF, LLC
1450 Brickell Avenue, 18th FL
Miami, FL 33131
Contribution Refund
Monetary
$370.00
4
8/26/2016
County Line South Properties L
347 Don Shula Dr.
Miami, FL 33056
Contribution Refund
Monetary
$370.00
5
8/26/2016
Podhurst Orseck, P.A.
25 W. Flagler St. Suite 800
Miami, FL 33130
Contribution Refund
Monetary
$370.00
6
8/26/2016
South Florida Stadium LLC
347 Don Shula Dr.
Miami, FL 33056
Contribution Refund
Monetary
$370.00
7
8/26/2016
Dolphin Center Properties
347 Don Shula Dr.
Miami, FL 33056
Contribution Refund
Monetary
$370.00
8
9/20/2016
ATM Photo Supplies Inc.
3700 NE 1st Ct
Miami, FL 33137
Contribution Refund
Monetary
$148.00
9
8/23/2016
Richard Weiss
2525 Ponce de Leon Blvd.
Coral Gables, FL 33134
Contribution
Refund
Monetary
$185.00
10
8/23/2016
Madeleine Conway
10 Edgewood Drive, 5A
Greenwich, CT 06831
Contribution
Refund
Monetary
$185.00
11
8/23/2016
Joseph Serota
2525 Ponce de Leon Blvd.
Coral Gables, FL 33134
Contribution
Refund
Monetary
$185.00
12
8/23/2016
Susan Trevarthen
200 E. Broward Boulevard,
Suite 900
Fort Lauderdale, FL 33322
Contribution
Refund
Monetary
$185.00
13
8/23/2016
Miguel Angel Jimenez
185 NE 120 Street
North Miami, FL 33161
Contribution Refund
Monetary
$37.00
14
8/23/2016
H. T. Smith
1017 NW 9th Ct.
Miami, FL 33156
Contribution Refund
Monetary
$370.00
15
8/23/2016
Wolpin David
2850 Lapaz Ave.
Cooper City, FL 33026
Contribution Refund
Monetary
$370.00
16
8/23/2016
Hugo P. Arza
1768 SW 15 St.
Miami, FL 33145
Contribution Refund
Monetary
$370.00
17
9/19/2016
Courtney Cunningham
10873 SW 59th Ct.
Pinecrest, FL 33156
Contribution Refund
Monetary
$370.00
18
9/19/2016
Frank C. Rabbito
14611 SW 150th Ave
Miami, FL 33196
Contribution Refund
Monetary
$74.00
19
7/28/2016
Biscayne Times
5400 NE 4th Ct
Ste 2
Miami, FL 33137
Advertising
Monetary
$375.00
20
6/28/2016
Clear Channel Outdoor
5800 NW 77th Ct
Miami, FL 33166
Advertising
Monetary
$375.00
21
6/28/2016
Clear Channel Outdoor
5800 NW 77th Ct
Miami, FL 33166
Advertising
Monetary
$1,600.00
22
7/6/2016
Suntrust
1 SE 3rd Ave
Miaim, FL 33131
Bank fees
Monetary
$38.00
23
9/14/2016
Balfour Florida Construction
4707 140th Avenue
Suite 217
Clearwater, FL 33762
Donation
Monetary
$13,714.00
24
7/28/2016
KYMP
600 Brickell Avenue
Suite 1715
Miami, FL 33131
Communications
Monetary
$1,425.00
25
7/1/2016
Anthony Brunson P.A.
333 Las Olas Way
Fort Lauderdale, FL 33301
Accounting services
Monetary
$800.00
26
7/28/2016
Anthony Brunson P.A.
333 Las Olas Way
Fort Lauderdale, FL 33301
Accounting services
Monetary
$5,800.00
27
6/27/2016
Green Point Group Corp
15715 S Dixie Hwy.
#301
Miami, FL 33157
Digital Media Consulting
Monetary
$300.00
28
7/28/2016
St. Paul AME
1892 NW 51st Ter
Miami, FL 33142
Donation
Monetary
$1,000.00
29
9/14/2016
Booker T Washington Alumin Fou
2851 NW 209th Terrace
Miami Gardens, FL 33056
Donation
Monetary
$5,000.00
30
9/14/2016
The Links, Inc.- Miami Biscayn
P.O. Box 531023
Miami Shores, FL 33153
Donation
Monetary
$20,000.00
31
9/14/2016
Delta Sigma Theta Sorority, In
P.O. Box 52-1806
Miami, FL 33152
Donation
Monetary
$10,000.00
32
9/14/2016
Top Ladies of Distinction, Inc
2971 NW 151st Terrace
Miami, FL 33054
Donation
Monetary
$10,000.00
33
9/14/2016
Miami Children 's Initiative,
2525 NW 62nd Street
4th Floor
Miami, FL 33147
Donation
Monetary
$10,000.00
34
9/14/2016
Sant La Haitian Neighborhood
5000 Biscayne Boulevard
Suite 110
Miami, FL 33137
Donation
Monetary
$5,000.00
35
9/14/2016
St. James AME Church
1845 NE 65th Street
Miami, FL 33147
Donation
Monetary
$10,000.00
36
9/14/2016
Dominican American National Fo
1726 NW 36th Street
#20
Miami, FL 33142
Donation
Monetary
$5,000.00
37
9/14/2016
Puerto Rican Chamber of Commer
3550 Biscayne Boulevard
#306
Miami, FL 33137
Donation
Monetary
$5,000.00
38
9/14/2016
Latinos United in Action Cente
1551 NW 36th Street
Miami, FL 33142
Donation
Monetary
$5,000.00
39
9/14/2016
A. Phillip Randolhph Institute
4771 NW 6th Avenue
Miami, FL 33127
Donation
Monetary
$5,000.00
40
9/14/2016
Haitian Heritage Museum
4141 NE 2nd Avenue
#105C
Miami, FL 33137
Donation
Monetary
$5,000.00
41
9/14/2016
Delta Sigma Theta Sorority, In
P.O. Box 680726
Miami, FL 33162
Donation
Monetary
$5,000.00
42
8/22/2016
FPL
7201 Cypress Rd,
Plantation, FL 33317
Campaign Electricity Bill
Monetary
$545.06
43
9/14/2016
Curley 's House of Style, Inc.
6025 NW 6th Court
Miami, FL 33127
Donation
Monetary
$10,000.00
44
7/6/2016
5600 NW 7th Ave LLC
265 NE 110 St.
Miami, FL 33161
Rent
Monetary
$3,500.00
45
6/28/2016
Nic Corporation
1129 Royal Palm Beach
Blvd # 5
Royal Palm Beach, FL 33411
Office Supplies
Monetary
$2,480.00
46
7/1/2016
Nic Corporation
1129 Royal Palm Beach Blvd
Bldg #5
Royal Palm Beach, FL 33411
Office Supplies
Monetary
$2,640.00
47
9/19/2016
Local 349 Elecpro PAC Fund
1657 NW 17th Avenue
Miami, FL 33125
Contribution Refund
Monetary
$370.00
48
9/14/2016
Dade Delta Foundation
P.O. Box 52-1806
Miami, FL 33152
Donation
Monetary
$10,000.00
49
9/20/2016
Anthony Brunson P.A.
333 Las Olas Way
Fort Lauderdale, FL 33301
Close out accounting services
Monetary
$3,300.00
50
7/20/2016
Anedot.com
5555 Hilton Ave
Ste. 106
Baton Rouge, LA 70808
Merchant Fees
Monetary
$4.20
51
9/23/2016
Green Point Group Corp
15715 S Dixie Hwy.
Miami, FL 33157
Campaign
Printing
Monetary
$9,326.00
52
9/23/2016
GreenPoint Group Corp
15715 S Dixie Hwy.
Miami, FL 33157
Campaign
printing
Monetary
$850.00
53
7/6/2016
Kalenthia Nunnally
3000 NW 66th St.
Miami, FL 33147
Consulting
Monetary
$705.42
54
7/1/2016
Irby McKnight
3000 NW 3rd Avenue
Apt. 210
Miami, FL 33127
Consulting
Monetary
$3,000.00
55
7/1/2016
John Bennett
1070 NW 128th Street
North Miami, FL 33168
Consulting
Monetary
$1,000.00
56
7/1/2016
Kevin Stewart
?
?, ? ?
Consulting
Monetary
$1,000.00
57
7/6/2016
Shakira Hawthrone
12331 SW 11th Street
Pembroke Pines, FL 33025
Consulting
Monetary
$3,000.00
58
7/6/2016
Henry Farmer
***Protected Voter***
Consulting
Monetary
$2,500.00
59
7/6/2016
Kalenthia Nunnally
3000 NW 66 St.
Miami, FL 33147
Consulting
Monetary
$7,000.00
60
7/6/2016
John Bennett
1070 NW 128th Street
North Miami, FL 33168
Consulting
Monetary
$2,000.00
61
7/6/2016
Kelvin Stewart
?
?, ? ?
Consulting
Monetary
$500.00
62
7/6/2016
Grady Mohammad
594 NW 67th Street
Miami, FL 33150
Consulting
Monetary
$300.00
63
7/6/2016
Karen Graham
3261 NW 191 Street
Miami, FL 33056
Consulting
Monetary
$255.00
64
7/6/2016
Berry Moise
?
?, ? ?
Consulting
Monetary
$300.00
65
7/6/2016
Henry Farmer
***Protected Voter***
Consulting
Monetary
$30.00
66
7/6/2016
BYG Strategies
201 Crandon Blvd
Key Biscayne, FL 33149
Consulting
Monetary
$3,483.00
67
7/28/2016
Cleora Brooks
?
?, ? ?
Consulting
Monetary
$1,000.00
68
7/28/2016
Mary L. Walton
2101 NW 58th Street
Miami, FL 33142
Consulting
Monetary
$1,000.00
69
7/28/2016
Sandra Monroe
4011 NW 188th Street
Miami Gardens, FL 33055
Consulting
Monetary
$1,000.00
70
7/28/2016
Christina Alou
62 NE 93rd Street
Miami Shores, FL 33138
Consulting
Monetary
$1,000.00
71
7/30/2016
Suntrust Bank
1 SE 3rd Ave
Miami, FL 31331
Contribution
Posting
Error
Monetary
$6,400.00
72
9/23/2016
Suntrust Bank
1 SE 3rd Ave
Miami, FL 31331
Bank fees
Monetary
$85.76
Total Expenditures
$209,070.44

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