Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2016
John Hickey
1401 Brickell Avenue, Suite 510
Miami, FL 33131
Individual
Attorney
Check
$300.00
2
1/14/2016
Elizabeth Pines
2811 SW 3 Avenue
Miami , FL 33129
Individual
Attorney
Check
$250.00
3
1/8/2016
Robert L. Switkes & Associates
407 Lincoln Road PH-SE
Miami Beach, FL 33139
Business
Law Firm
Check
$100.00
4
1/25/2016
Salomon Terner
1425 Brickell Ave.
Miami, FL 33131
Individual
CEO
Check
$1,000.00
5
1/25/2016
Travel Accessories, Inc.
25 SE 2nd Ave., 725
Miami, FL 33131
Business
RetailCorp
Check
$1,000.00
6
1/25/2016
Dadeland Retail Plaza, LLC.
25 SE 2nd Ave., 725
Miami, FL 33131
Business
ShoppingCenter
Check
$1,000.00
7
1/25/2016
T & Associates, LLC
25 SE 2nd Ave., STE. 725
Miami, FL 33131
Business
MortgageCompany
Check
$1,000.00
8
1/25/2016
Miami Mart Realty, Inc.
3191 Coral Way, Suite 406
Miami, FL 33145
Business
RetailCompany
Check
$1,000.00
9
1/25/2016
Sixty Seven US 1, LLC
2627 S Bayshore, DR. #2702
Miami, FL 33133
Business
ShoppingCenter
Check
$1,000.00
10
1/25/2016
The Zeiger Corp.
3191 Coral Way, Suite 406
Miami, FL 33145
Business
RetailCorp
Check
$1,000.00
11
1/25/2016
Red Pitaya Growers, LLC.
25 South East 2nd Ave., Suite 725
Miami, FL 33131
Business
FarmingCorp.
Check
$1,000.00
12
1/21/2016
Gene Kissane
6540 SW 135th Terr.
Miami, FL 33156
Individual
Lawyer
Check
$200.00
13
1/21/2016
Robert Fiore
1000 S. Pointe Dr. Unit #2003
Miami Beach, FL 33139
Individual
CivilTrialLawyer
Check
$250.00
14
1/22/2016
Victoria L. Platzer, P.A.
201 Alhambra Circle, Suite 1205
Coral Gables, FL 33134
Business
Law Firm
Check
$250.00
15
1/22/2016
Del Pino & Associates, P.A.
75 Valencia Avenue, 4th Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$100.00
16
1/21/2016
Henry R. Salas
7405 SW 115th St.
Pinecrest, FL 33156
Individual
Attorney
Check
$200.00
17
1/21/2016
Richard P. Cole
9150 S Dadeland Blvd. 14th FL
Miami, FL 33156-7860
Individual
Attorney
Check
$250.00
18
1/22/2016
Michael E. Brand
11600 SW 61st CT.
Miami, FL 33156-4942
Individual
Attorney
Check
$200.00
19
1/21/2016
Richards Goldstein, LLP.
55 Miracle Mile, STE 310
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
20
1/22/2016
Silva & Silva, P.A.
236 Valencia Avenue
Coral Gables, FL 33134
Business
Law Firm
Check
$250.00
21
1/22/2016
David Howard Goldberg, P.L.
1 SE 3rd Ave., Suite 1940
Miami, FL 33131
Business
Law Firm
Check
$250.00
22
1/22/2016
Larissa Storozhenko
17720 N Bay RD., Apt. 1101
Sunny Isles Beach, FL 33160-2807
Individual
Check
$50.00
23
1/22/2016
Paul Layne
236 Valencia Avenue
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
24
1/22/2016
Steven W. Davis
5965 Alton Road
Miami Beach, FL 33140
Individual
Attorney
Check
$500.00
25
1/22/2016
Ramon Soria
15802 SW 200 St.
Miami, FL 33187
Individual
Engineer
Check
$250.00
26
1/22/2016
Law Firm of Maithe Gonzalez
2655 S. Le Jeune Rd., STE. 512
Coral Gables, FL 33134-5832
Business
Law Firm
Check
$100.00
27
1/27/2016
Rosemarie Estevez
1407 San Marco Ave.
Coral Gables, FL 33134-2255
Individual
RecordsSupervisor
Check
$500.00
28
1/21/2016
Edison Private School
3720 E. 4th Ave.
Hiaeah, FL 33013-2702
Business
PrivateSchool
Check
$500.00
29
1/27/2016
Jorge Luis Lopez Law Firm, LLC
131 Madeira Avenue PH
Coral Gables, FL 33134
Business
Law Firm
Check
$1,000.00
30
1/22/2016
Anibal Juan Duarte
800 Jeronimo Dr.
Coral Gables, FL 33146
Individual
Lawyer
Check
$250.00
Total Contributions
$14,100.00

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
1/14/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$7.55
2
1/8/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$9.00
3
1/21/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$7.55
4
1/21/2016
Stripe, Inc.
3180 18th St.
San Francisco, CA 94110
CC Processing Fee
Monetary
$6.10
Total Expenditures
$30.20

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