Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2016
Outfront Media
185 US Highway 46
Fairfield, NJ 07004
Business
Media
Check
$500.00
2
7/13/2016
National Fire Protection
515 Dover Road
Ste. 2600
Rockville, MD 20850
Business
Fireprotection
Check
$500.00
3
7/22/2016
Laborers Local 1652 Political
2020 NW 32nd Street
Pompano Beach, FL 33064
Committee
PoliticalCommittee
Check
$1,000.00
4
7/12/2016
Citelum US Inc.
5404 Wisconsin Avenue
Chevy Chase, MD 20815
Business
LEDLighting
Check
$1,000.00
5
7/14/2016
MCO Construction
6600 NW 27th Ave
suite 208
Miami, FL 33147
Business
Construction
Check
$500.00
6
7/22/2016
Community Health Care
1525 NW 167th Street
suite 150
Miami, FL 33169
Committee
PoliticalCommittee
Check
$1,000.00
7
7/14/2016
Edgar Martinez
13040 SW 83rd Ave
Miami, FL 33156
Business
ConstructionContractor
Check
$500.00
8
7/12/2016
H.J. Ross Associates
201 Alhambra Circle
Suite 900
Coral Gables, FL 33134
Business
Engineering
Check
$1,000.00
9
7/14/2016
137 Leoni, LLC
6201 SW 70th Street
2nd floor
Miami, FL 33143
Business
RealEstate
Check
$1,000.00
10
7/14/2016
AFSCME
1625 L Street. NW
Washington, DC 20036
Business
Union
Check
$1,000.00
11
7/14/2016
Jasper Enterprises, Inc.
1366 NW 54th Street
Miami, FL 33142
Business
Construction
Check
$500.00
12
7/14/2016
Frantz Telfort
10740 SW 172ns St.
Miami, FL 33157
Individual
Administrator
Check
$500.00
13
7/14/2016
Anthony Jackson
8760 Club Estates Way
Lake Worth, FL 33467
Individual
Accounting
Check
$1,000.00
14
7/14/2016
Tony Okonmah
20613 NW 15th Ave
Miami, FL 33169
Individual
Administrator
Check
$150.00
15
7/14/2016
Rudolph Moise
12947 Equestrian Trail
Davie, FL 33330
Individual
Physician
Check
$500.00
16
7/14/2016
Cyprianna Jackson
8760 Club Estates Way
Lake Worth, FL 33467
Individual
Accounting
Check
$500.00
17
7/14/2016
Ronald Smith
7502 SW 187 Street
Miami, FL 33157
Individual
Construction
Check
$100.00
18
7/14/2016
Carmen Morris & Associates Inc
15074 SW 127th Ct.
Miami, FL 33186
Business
Marketing
Check
$100.00
19
7/14/2016
Jose Almeida
PO BOX 520004
Miami, FL 33152
Individual
Surgeon
Check
$250.00
20
7/14/2016
Emmanuel Uche
11200 SW 130 St.
Miami, FL 33175
Individual
Architect
Money Order
$500.00
Total Contributions
$12,100.00

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
7/11/2016
Ernesto Martinez, Jr., P.A.
2655 Lejeune Road, ste 323
Coral Gables, FL 33134
Accounting and Reporting
Monetary
$1,200.00
2
7/18/2016
Caribbean Today
9020 SW 152nd St.
Miami, FL 33157
Advertising
Monetary
$2,541.00
3
7/22/2016
Reunion 1971
13311 SW 17 Ct.
Miramar, FL 33027
Advertising
Monetary
$500.00
Total Expenditures
$4,241.00

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