Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2015
D R International Consultants
848 Brickell Ave #430
Miami, FL 33131
Business
PublicRelations
Check
$1,000.00
2
7/13/2015
D R International Distributor
848 Brickell Avenue, 4th Floor
Miami, FL 33131
Business
Import/Export
Check
$1,000.00
3
7/13/2015
International Management Consu
P.O. Box 310999
Miami, FL 33232
Business
BusinessConsulting
Check
$1,000.00
4
7/13/2015
Herman Echevarria
1175 North Shore Drive
Miami Beach, FL 33141
Individual
CEO
Check
$1,000.00
5
7/13/2015
Roberto Cuadrado Rodriguez
2127 Brickell Ave Apt #902
Miami, FL 33129
Individual
Pilot
Check
$1,000.00
6
7/13/2015
Communitel, Inc.
6955 NW 77th Ave Ste 204
Miami, FL 33166
Business
Communications
Check
$1,000.00
7
7/10/2015
Modis Architects, LLC
4955 SW 75th Avenue
Miami, FL 33155
Business
Architect
Check
$500.00
8
7/9/2015
Constructech Group Inc.
6095 SW 20th St
Miami, FL 33155
Business
Construction
Check
$1,000.00
9
7/10/2015
Mastech Security & Communicati
8154 NW 67th St
Miami, FL 33166
Business
AlarmCompany
Check
$500.00
10
7/15/2015
Charles Clearing Company INC
7105 SW 8th ST, STE 410
Miami, FL 33144
Business
CleaningServices
Check
$1,000.00
11
7/30/2015
Floridians Supporting Infrastr
2655 LeJeune Road, Ste. 323
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
Total Contributions
$9,500.00

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
7/1/2015
Tavaris Hamilton Photography
3015 NW 79th St
Miami, FL 33147
Photography
Monetary
$300.00
2
7/7/2015
BYG Strategies, Inc.
951 Brickell Ave #410
Miami, FL 33131
Consulting
Fees
Monetary
$23,120.00
3
7/7/2015
Sandy Walker
8519 Franjo Rd
Miami, FL 33189
Administrative
Services
Monetary
$4,000.00
4
7/7/2015
Hiprockstar
15030 Monroe St
Miami, FL 33176
Logo
Monetary
$250.00
5
7/22/2015
Ernesto Martinez, Jr., P.A.
2655 LeJeune Road, Ste. 323
Coral Gables, FL 33134
Reporting
Monetary
$2,100.00
Total Expenditures
$29,770.00

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