Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/15/2015
Roy Stephen Shiver, Jr.
12 NE 3rd Street
Florida City, FL 33034
Individual
BusinessOwner
Check
$1,000.00
2
12/15/2015
Jose H Valladares
PO Box 450708
Miami, FL 33245
Individual
Physician
Check
$250.00
3
12/3/2015
Clinic. Resrch. of Miami, Inc.
7200 NW 7 Street
206
Miami, FL 33126
Business
MedicalClinic
Check
$100.00
4
12/3/2015
Michael A Pineiro
2 South Biscayne Blvd
1750
Miami, FL 33131
Individual
Attorney
Check
$250.00
5
12/1/2015
Assoc. for Counseling & Evalua
7325 SW 63 Avenue
102
South Miami, FL 33143
Business
PsychologistClinic
Check
$50.00
6
12/7/2015
Alberto Sosa
1175 W 30 Street
Hialeah, FL 33012
Individual
AirlineEmployee
Check
$200.00
7
12/15/2015
Miriella Suero
PO Box 902029
Homestead, FL 33090
Individual
Cash
$50.00
8
12/15/2015
Elisaul Velasco
254 Washington Ave
Homestead, FL 33030
Individual
Cash
$50.00
9
12/15/2015
Kristin L Powers
1735 S. Anhinga Lane
Homestead, FL 33035
Individual
Educator
Check
$250.00
10
12/15/2015
William Edwards
21950 SW 177 Ave
Homestead, FL 33170
Individual
Cash
$50.00
11
12/16/2015
Joel Morfe
***Protected Voter***
Individual
Cash
$50.00
12
12/30/2015
Robert F Damian
2372 NW 7 Street
Miami, FL 33125
Individual
Attorney
Check
$200.00
Total Contributions
$2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/15/2015
Law Office of Rick Yabor, PA
2333 Brickell Ave
A-1
Miami, FL 33129
Business
Law Firm
Food &
Beverage
for
fundraiser
$435.00
2
12/1/2015
I-Ya
2800 SW 69 Avenue
Miami, FL 33155
Business
Newspaper
Advertisment
$85.00
3
12/1/2015
La Voz de Miami Beach
PO Box 140584
Coral Gables, FL 33140
Business
Newspaper
Advertisement
$85.00
4
12/1/2015
La Voz de la Calle
9715 NW 27 Terrace
Doral, FL 33172
Business
Newspaper
Advertisement
$80.00
5
12/1/2015
Revista Lux
6862 W. Flagler Street
Miami, FL 33144
Business
Magazine
Advertisement
$85.00
Total In-Kind Contributions
$770.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/7/2015
Metro PCS
262 Miracle Mile
Coral Gables, FL 33135
Campaign Phone
Monetary
$40.00
2
12/13/2015
Casa Marin
9796 SW 24 Street
Miami, FL 33165
Networking Event
Monetary
$25.00
Total Expenditures
$65.00

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