Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2015
Middey Damian
13801 SW 84 Court
Palmetto Bay, FL 33158
Individual
Retired
Check
$1,000.00
2
7/20/2015
Law Office Karel Remudo PA
782 NW LeJeune Road
450
Miami, FL 22126
Business
Law Firm
Check
$1,000.00
3
7/23/2015
Betsy Alvarez-Zane PA
10065 SW 76 Street
Miami, FL 33173
Business
Law Firm
Check
$1,000.00
4
7/22/2015
Corredor, Husseini & Snedaker
9130 S Dadeland Blvd
1902
Miami, FL 33156
Business
Law Firm
Check
$500.00
5
7/15/2015
Christopher Zacarias PA
2921 SW 27 Avenue
Coconut Grove, FL 33133
Business
Law Firm
Check
$500.00
6
7/23/2015
Gonzalo R. Dorta
334 Minorca Ave
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
7
7/23/2015
Silva & Silva, PA
236 Valencia Ave
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
8
7/23/2015
Law Office Alexander Ramey PA
9995 SW 72 Street
204
Miami, FL 33173
Business
Law Firm
Check
$200.00
9
7/23/2015
Lourdes M. Fernandez, PA
4000 Ponce de Leon Blvd
47
Coral Gables, FL 33146
Business
Law Firm
Check
$200.00
10
7/23/2015
Adis L. Riveron, PA
6800 SW 40 Street
360
Miami, FL 33155
Business
Law Firm
Check
$150.00
11
7/5/2015
The Cardenas Law Group, LLC
2300 W 84 Street
203
Hialeah, FL 33016
Business
Law Firm
Check
$100.00
12
7/28/2015
Silvio Amico PA
10691 N Kendall Drive
300
Miami, FL 33176
Business
Law Firm
Check
$200.00
13
7/30/2015
Peter Walsh
***Protected Voter***
Individual
Attorney
Check
$250.00
14
7/23/2015
Law Office Wilfredo O. Allen
2250 SW 3rd Ave
301
Miami, FL 33129
Business
Law Firm
Check
$100.00
15
7/23/2015
Raul Hernandez-Morales
PO Box 143980
Coral Gables, FL 33114
Individual
Attorney
Check
$50.00
16
7/23/2015
Hector Andreu
6270 SW 30 Street
Miami, FL 33155
Individual
Attorney
Check
$50.00
17
7/23/2015
Matias R Dorta PA
11935 SW 92 Avenue
Miami, FL 33176
Business
Law Firm
Check
$100.00
18
7/23/2015
Luis Fors
11890 SW 8 Street
PH 6
Miami, FL 33184
Individual
Attorney
Check
$50.00
19
7/20/2015
Rogelio Iglesias MD PA
6301 Collins Ave
3207
Miami Beach, FL 33141
Business
MedicalOffice
Check
$300.00
20
7/23/2015
Elisaul Velazco
2117 NE 7 Street
Homestead, FL 33033
Individual
StoreOwner
Check
$200.00
21
7/23/2015
Felisa Velasco-Pacheco
630 SW 29 Road
Miami, FL 33129
Individual
Banker
Check
$250.00
22
7/23/2015
Oslirio Martinez-Esperon
9686 Fountainbleau Blvd
311
Doral, FL 33172
Individual
Auto PartsManager
Check
$200.00
23
7/23/2015
Maricel Cobitz
3118 Indiana Street
Miami, FL 33133
Individual
Realtor
Check
$250.00
24
7/20/2015
Training Cert. Resources Inc
28501 SW 152 Avenue
20
Homestead, FL 33033
Business
FoodSafetySchool
Check
$150.00
25
7/23/2015
Miami Insurance Agency Inc
3313 NW 7 Street
Miami, FL 33125
Business
InsuranceAgency
Check
$100.00
26
7/23/2015
Jose H. Valladares, MD, PA
PO Box 450708
Miami, FL 33245
Business
MedicalOffice
Check
$250.00
27
7/23/2015
Humberto Machado MD PA
3610 Battersea Road
Coconut Grove, FL 33133
Business
MedicalOffice
Check
$100.00
28
7/6/2015
Rogelio Moreno
3601 NW 4 Terrace
Miami, FL 33125
Individual
Cash
$50.00
29
7/6/2015
Mario Perez
1680 NW 2nd Avenue
Homestead, FL 33030
Individual
Cash
$50.00
30
7/6/2015
Jhonny Rubio
28501 SW 152 Avenue
208
Homestead, FL 33033
Individual
Cash
$50.00
31
7/6/2015
Alicia Pino
6710 West 24 Court
104-26
Hialeah, FL 33016
Individual
HotelSupervisor
Check
$100.00
32
7/2/2015
Elio Perez
28175 SW 38 Avenue
Miami, FL 33134
Individual
Retired
Check
$200.00
33
7/15/2015
Alexi Ludena
3630 Frankin Ave
Coconut Grove, FL 33133
Individual
Cash
$30.00
34
7/15/2015
Tania Fernandez
761 SE 7 Place
Hialeah, FL 33010
Individual
Cash
$40.00
35
7/23/2015
Regina R Rafael
2230 SW 21 Avenue
Miami, FL 33145
Individual
Cash
$50.00
36
7/23/2015
Maria Elena Sierra
9000 SW 48 Street
Miami, FL 33165
Individual
Cash
$50.00
37
7/23/2015
Osvaldo Sierra
9000 SW 48 Street
Miami, FL 33165
Individual
Cash
$50.00
38
7/23/2015
Jose Montes
3436 NW 17 Street
Miami, FL 33125
Individual
Educator
Check
$100.00
39
7/28/2015
Samara Sanchez
631 NW 82 Avenue
209
Miami, FL 33126
Individual
BankTeller
Check
$100.00
40
7/29/2015
Jose Estrada
4811 NW 23 Ave
Miami, FL 33142
Individual
Cash
$50.00
41
7/29/2015
Estrada Elec. of S.Florida
4811 NW 23 Ave
Miami, FL 33142
Business
ElectricianCompany
Cash
$50.00
42
7/29/2015
Jose N Rivero
1535 Cantorio Ave
Coral Gables, FL 33146
Individual
FuneralHome Owner
Check
$75.00
43
7/29/2015
Janeen A Carreras
120 SW 108 Avenue
T-7
Miami, FL 33174
Individual
Check
$50.00
44
7/29/2015
Jeneen Carreras
120 SW 108 Avenue
T-7
Miami, FL 33174
Individual
Check
$20.00
45
7/29/2015
Orlando Vega
8777 Collins Ave
408
Surfside, FL 33152
Individual
Check
$20.00
46
7/29/2015
Juana Ludena
3630 Franklin Ave
Coconut Grove, FL 33133
Individual
Cash
$50.00
47
7/29/2015
Juana Espinoza
3630 Franklin Ave
Coconut Grove, FL 33133
Individual
Cash
$10.00
48
7/29/2015
Juan Antonio Garcia
3852 SW 29 Street
Miami, FL 33134
Individual
Electrician
Check
$100.00
49
7/30/2015
Eloy Duque Jr
777 SW 9 Avenue
318
Miami, FL 33130
Individual
Engineer
Check
$100.00
50
7/30/2015
Eberto Pupo
15009 Coconut Avenue
Miami Lakes, FL 33014
Individual
Cash
$50.00
51
7/30/2015
Edemio Navas
75 Fairway Dr
Miami Springs, FL 33166
Individual
Broadcaster
Cash
$50.00
52
7/31/2015
Mirialis Sanchez
9731 Fountainbleu Blvd
108
Miami, FL 33172
Individual
LegalSecretary
Check
$50.00
53
7/31/2015
Francisca Socas
602 NW 20 Ave
Miami, FL 33125
Individual
Retired
Check
$110.00
54
7/31/2015
Jose Fernandez-Garcia
12470 SW 191 Street
Miami, FL 33177
Individual
Cash
$50.00
55
7/31/2015
Yuset D. Rodriguez-Medero
12470 SW 191 Street
Miami, FL 33177
Individual
Cash
$50.00
Total Contributions
$10,005.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2015
Gonzalo Dorta
334 Minorca Ave
Coral Gables, FL 33134
Individual
Attorney
Fundraiser Food & Drinks
$474.68
Total In-Kind Contributions
$474.68

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/8/2015
Cetro De Artes Graficas
1739 SW 8 Street
Miami, FL 33135
Palm Cards
Monetary
$59.91
2
7/14/2015
Merchants & Neighbors Assoc.
830 E 1 Avenue
Hialeah, FL 33010
Networking Event
Monetary
$35.00
3
7/14/2015
Metro PCS
262 Miracle Mile
Coral Gables, FL 33134
Campaign Phone
Monetary
$40.00
Total Expenditures
$134.91

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