Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2016
Biscayne Holdings Group Inc.
9737 NW 41st St.
Ste. 135
Doral, FL 33178
Business
RealEstate
Refund
$-250.00
2
6/8/2016
Business Arnstein & Lehr LLP
200 S. Biscayne Blvd.
Suite 3600
Miami, FL 33131
Business
Law Firm
Refund
$-1,000.00
3
6/22/2016
James M. Repp
3842 E. Hibiscus St.
Weston, FL 33332
Individual
?
Check
$500.00
4
6/22/2016
James A. Simpson, Jr.
10 Aragon Ave.
Ste. 1106
Coral Gables, FL 33134
Individual
?
Check
$250.00
5
6/22/2016
Francis T. Jantzen, III
17982 NW 9 Ct.
Pembroke Pines, FL 33029
Individual
?
Check
$250.00
6
6/9/2016
Center 1 Solutions, LLC
45 NW 8th St.
Homestead, FL 33030
Business
Marketing
Check
$100.00
7
6/9/2016
Michael W. Larkin
20 Island Ave.
No. 709
Miami Beach, FL 33139
Individual
Attorney
Check
$250.00
8
6/9/2016
Graham C. Penn
601 S. Rainbow Dr.
Hollywood, FL 33021
Individual
Attorney
Check
$250.00
9
6/9/2016
Manuel R. Llahues
***Protected Voter***
Individual
Attorney
Check
$250.00
10
6/9/2016
Michael J. Marrero
1795 SW 16 St.
Miami, FL 33145
Individual
Attorney
Check
$250.00
11
6/9/2016
Michael E. Radell
5999 SW 94 St.
Miami, FL 33156
Individual
Attorney
Check
$250.00
12
6/9/2016
Keith T. Ward
7221 SW 59 St.
Miami, FL 33143
Individual
RealEstateDeveloper
Check
$500.00
13
6/9/2016
John Anthony Hall
7365 SW 132 St.
Miami, FL 33156
Individual
BusinessEducation
Check
$100.00
14
6/9/2016
Ben J. Fernandez
1837 SW 23 St.
Miami, FL 33145
Individual
Attorney
Check
$250.00
15
6/9/2016
Monika Entin
17466 SW 35 Ct.
Miramar, FL 33029
Individual
?
Check
$125.00
16
6/9/2016
Julie Bercow
590 Lakeview Dr.
Miami Beach, FL 33140
Individual
Housewife
Check
$500.00
17
6/9/2016
Miami to Go Inc.
1717 N. Bayshore Dr.
Ste. 2456
Miami, FL 33132
Business
Retailer
Check
$500.00
18
6/9/2016
Paris Battle
***Protected Voter***
Individual
Technology
Check
$25.00
Total Contributions
$3,100.00

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
6/16/2016
The Gospel Truth
8519 Franjo Rd.
Miami, FL 33189
Advertising
Monetary
$8,500.00
2
6/9/2016
Sandy Walker
8519 Franjo Rd.
Miami, FL 33189
Campaign
Manager
Monetary
$2,000.00
3
6/1/2016
Anthony Brunson, P.A.
333 Las Olas Way
CU4
Fort Lauderdale, Fl 33301
Postage &
delivery
reimbursement
Monetary
$322.73
4
6/3/2016
Miami-Dade County
2700 NE 87 Ave.
#100
Doral, FL 33172
Qualifying Fee
Monetary
$360.00
5
6/3/2016
The Mortgage Experts
600 NW 183 St.
Miami Gardens, FL 33169
Rent
Monetary
$650.00
6
6/13/2016
Hip Rockstar, Inc.
15030 Monroe St.
Miami, FL 33176
Marketing
support
services
Monetary
$1,050.00
7
6/28/2016
Anthony Brunson P.A.
333 Las Olas Way
CU 4
Fort Lauderdale, FL 33301
Campaign
close out
reporting
Monetary
$12,000.00
8
6/24/2016
Hip Rockstar, Inc.
15030 Monroe St.
Miami, FL 33176
Marketing
reimbursement
Monetary
$100.00
9
6/28/2016
Christle Heller
118 Royal Park Drive
Apt 3E
Oakland Park, FL 33309
Support &
close out
services
Monetary
$3,000.00
10
9/19/2016
Sandy Walker
8519 Franjo Rd.
Miami, FL 33189
Management
close out
services
Monetary
$12,000.00
11
7/20/2016
Synergy Marketing
6444 Biscayne Blvd
Miami, FL 33138
Marketing
Services
Monetary
$2,000.00
12
8/22/2016
LMG Entertainment
P.O. Box 4492
Hollywood , FL 33083
Marketing Services: Film
Monetary
$2,500.00
13
8/22/2016
The Miami Times
900 NW 54th St
Miami, FL 33127
Advertising
Monetary
$2,595.00
14
8/28/2016
LMG Entertainment
P.O. Box 4492
Hollywood, FL 33083
Marketing
Services:
Film
Monetary
$350.00
15
9/19/2016
Synergy Marketing
6444 Biscayne Blvd
Miami, FL 33138
Marketing/Design Services
Monetary
$8,500.00
16
9/19/2016
Suntrust
Po Box 305183
Nashville, TN 37230
Bank Fees
Monetary
$20.00
17
7/27/2016
Hip Rockstar, Inc.
15030 Monroe St.
Miami, FL 33176
Campaign
Event:
Victory
Party
Monetary
$7,400.00
18
7/27/2016
Rodney Clayton
1485 NE 33rd Road
Homestead, FL 33033
Entertainment
at Victory
Party
Monetary
$506.00
19
9/19/2016
Hip Rockstar, Inc.
15030 Monroe St.
Miami, FL 33176
Marketing
services
Monetary
$12,000.00
20
7/22/2016
LMG Entertainment
P.O. Box 4492
Hollywood, FL 33083
Digital Media Consulting
Monetary
$2,500.00
21
7/28/2016
St Paul AME Church
1892 NW 51st Ter
Miami, FL 33142
Donation
Monetary
$750.00
22
8/22/2016
Miss South Miami Dade Teen
P.O. Box 56-0237
Miami, FL 33256
Donation
Monetary
$2,500.00
23
9/19/2016
Embrace Girl Power
18520 NW 67th Ave
Ste 340
Hialeah, FL 33015
Donation
Monetary
$7,500.00
24
9/19/2016
The Admit Program
6600 N.W. 27th Ave
Suite 101
Miami, FL 33147
Donation
Monetary
$9,000.00
25
9/19/2016
Voice for Children
601 NW 1st Ct
Fl 10
Miami, FL 33136
Donation
Monetary
$7,500.00
26
9/19/2016
The Historical Society
101 W Flagler St,
Miami, FL 33130
Donation
Monetary
$20,000.00
27
9/19/2016
Trayvon Martin Foundation
15800 NW 42nd Ave
Miami Gardens, FL 33054
Donation
Monetary
$20,000.00
28
9/19/2016
Teen Upward Bound
717 Opa Locka Blvd
Opa Locka, FL 33054
Donation
Monetary
$10,000.00
29
9/19/2016
Contractors Resources Center
697 N Miami Ave
Mianmi, FL 33136
Donation
Monetary
$3,500.00
30
9/19/2016
Greater Miami Service Corp
810 NW 28th Street
Miami, FL 33127
Donation
Monetary
$15,000.00
31
9/19/2016
FL Memorial University
15800 NW 42nd Ave
Miami Gardens, FL 33054
Donation
Monetary
$15,000.00
32
7/25/2016
The Mortgage Experts
600 NW 183 St.
Miami Gardens, FL 33169
Rent
Monetary
$650.00
Total Expenditures
$189,753.73

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