Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2015
Odebrecht Constructions, Inc.
201 Alhambra Circle
Suite 1000
Coral Gables, FL 33134
Business
Construction
Check
$1,000.00
2
12/8/2015
Overnight Success, Inc.
6150 NW 22 Ave.
Miami, FL 33147
Business
Construction
Check
$250.00
3
12/8/2015
Biscayne Holdings Group Inc.
9737 NW 41st St.
Ste. 135
Doral, FL 33178
Business
RealEstate
Check
$750.00
4
12/8/2015
CK Property Solutions, LLC
209 NE 95th St.
Miami Shores, FL 33138
Business
RealEstate
Check
$1,000.00
5
12/8/2015
IGWT Construction, Inc.
5931 NW 173 Dr.
Ste. 1
Hialeah, FL 33015
Business
Construction
Check
$500.00
6
12/8/2015
Group, Inc. Urban Health and Wellness
5931 NW 173 Dr.
Ste. 1
Hialeah, FL 33015
Business
HealthCompany
Check
$1,000.00
7
12/8/2015
HCT
3816 Hollywood Blvd.
Ste. 203
Hollywood, FL 33021
Business
CPA Firm
Check
$500.00
8
12/8/2015
Kareem Bentley
1220 Johnson Ct.
Hollywood, FL 33019
Individual
RealEstateDeveloper
Check
$200.00
9
12/11/2015
MCO Construction Services
1450 N. Mangonia Dr.
West Palm Beach, FL 33401
Business
Construction
Check
$500.00
10
12/11/2015
Gazitua Letelier PA
1101 Brickell Ave.
South Tower - 8th Floor
Miami, FL 33131
Business
Attorney
Check
$1,000.00
11
12/11/2015
Circle of One Marketing, Inc.
2400 NE 2nd Ave.
Studio C
Miami, FL 33137
Business
Marketing
Check
$350.00
12
12/11/2015
Harlan E. Woodard
1241 NW 99 St.
Miami, FL 33147
Individual
Architect
Check
$250.00
13
12/9/2015
Inc. Bermello Ajamil & Partners,
2601 S. Bayshore Dr.
10th Floor
Miami, FL 33133
Business
Architects
Check
$250.00
14
12/30/2015
Infrastructure & Jobs PC Floridians Supporting
2655 Lejeune Rd.
Ste. 323
Coral Gables, FL 33134
Committee
PAC
Check
$500.00
Total Contributions
$8,050.00

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
12/13/2015
Anthony Brunson, P.A.
333 Las Olas Way
CU4
Fort Lauderdale, Fl 33301
Accounting & Admin Support Services
Monetary
$800.00
2
12/7/2015
Hip Rock Star
15030 Monroe St.
Miami, FL 33176
Administrative Asst. Graphic Design
Monetary
$950.00
3
12/11/2015
Suntrust Bank
PO ox 305183
Nashville, TN 37230
Bank Fees
Monetary
$6.00
Total Expenditures
$1,756.00

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