Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2016
OPEIU
3600 Red Road
Suite 405
Miramar, FL 33025
Business
OfficeEmployeesUnion
Check
$500.00
2
8/25/2016
Calusa Country Club
133 Sevilla Ave
Coral Gables, FL 33134
Business
golfcountryclub
Check
$500.00
3
8/25/2016
EBS Engineering Inc
4715 NW 157th St., ste 202
Miami, FL 33014
Business
engineering
Check
$150.00
4
8/25/2016
LCN Group, Inc.
5421 SW 147th pl
miami, FL 33185
Business
parkingservices
Check
$250.00
5
8/25/2016
Miami To Go Inc
1717 N Bayshore Dr., ste 2456
Miami, FL 33132
Business
retailer
Check
$250.00
6
8/25/2016
Cynthia Borders
5300 NW 66th Ave
Lauderdale, FL 33319
Individual
accountant
Check
$250.00
7
8/25/2016
John Anthony Hall
7365 SW 132nd St
Miami, FL 33156
Individual
businesseducation
Check
$100.00
8
8/25/2016
Adagnel Fils-Aime
16700 SW 99 Ave
Miami, FL 33157
Individual
GroundTowing
Check
$400.00
9
8/25/2016
AECOM PAC
2450 Crystal Drive
#500
Arlington, VA 22202
Political Comm.
(Federal or State)
politicalcommittee
Check
$1,000.00
10
8/25/2016
JMCBC Holdings LLC
1510 NE 162nd St.
North Miami Beach, FL 33162
Business
equityholdings
Check
$500.00
11
8/25/2016
Karen Rundlet
113 NW 108th St.
Miami Shores , FL 33168
Individual
journalist
Check
$100.00
12
8/25/2016
Pedro Gassant
240 NW 151st Street
Miami, FL 33169
Individual
attorney
Check
$100.00
13
8/25/2016
Theresa Therilus
5742 SW 165th Ct.
Miami, FL 33193
Individual
attorney
Check
$100.00
14
8/25/2016
Kareem Brantley
11 Island Ave
apt 1008
Miami Beach, FL 33139
Individual
publicaffairs
Check
$200.00
15
8/25/2016
GDB Miami Inc.
3400 SW 27 Avenue
Suite 1004
Coconut Grove, FL 33133
Business
publicrelations
Check
$500.00
16
8/25/2016
Keith Ward
7221 SW 59 St.
Miami, FL 33143
Individual
attorney
Check
$200.00
17
8/25/2016
Helios Capital LLC
1522 San Ignacio Ave.
Ste. #2
Coral Gables, FL 33146
Business
privateequity
Check
$500.00
18
8/25/2016
Anthony Brunson
801 Brickell Ave
Miami, FL 33131
Individual
Accountant
Check
$500.00
Total Contributions
$6,100.00

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
8/18/2016
Sign To Go, Inc.
11626 N. Kendall Dr.
Miami, FL 33178
Signs
Monetary
$512.32
2
8/18/2016
Sandy Walker
8519 Franjo Rd.
Miami, FL 33189
admin. services and consulting
Monetary
$2,000.00
3
8/18/2016
FDC Print, LLC
950 SE 8th Street
Hialeah, FL 33010
Printing
Monetary
$1,703.44
4
8/18/2016
Hiprockstar
15030 Monroe St.
Miami, FL 33176
Printing
Monetary
$3,100.00
5
8/23/2016
Happy Endings of Miami, Inc.
651 NW 106 St.
Miami, FL 33150
campaign
tshirts
Monetary
$762.83
6
8/25/2016
Wayne Bannerman
15601 SW 16151
Miami, FL 33287
election
day
supplies
Monetary
$1,500.00
7
8/23/2016
City of Florida
404 W Palm Dr.
Florida City, FL 33034
permit fee
Monetary
$100.00
8
8/22/2016
City of Homestead
100 Civic Court
Homestead, FL 33030
permit fee
Monetary
$500.00
9
8/24/2016
Accurate Business Systems
16112 NW 13th Ave.
Suite #E
Miami, FL 33169
advertising
Monetary
$5,457.00
10
8/23/2016
The Miami Times
900 NW 54th Street
Miami, FL 33127
advertising
Monetary
$2,595.00
11
8/23/2016
Walter Haas Graphics, Inc.
123 West 23rd Street
Hialeah, FL 33010
advertising
Monetary
$738.30
12
8/17/2016
WHQT-FM
P.O. Box 83196
Chicago, IL 60691
advertising
Monetary
$15,300.00
13
8/17/2016
WEDR-FM
P.O. Box 83196
Chicago, IL 60691
advertising
Monetary
$714.00
14
8/17/2016
Stephanie Bromfield
P.O. Box 83196
Chicago, IL 60691
advertising
Monetary
$2,700.00
15
8/17/2016
Stephanie Bromfield
P.O. Box 83196
Chicago, IL 60691
advertising
Monetary
$126.00
16
8/17/2016
Mark Harris
17001 SW 100th
Miami, FL 33143
advertising
Monetary
$2,687.50
17
8/15/2016
WMBM
13242 NW 7thy Ave
North Miami, FL 33168
advertising
Monetary
$10,560.00
18
8/15/2016
Happy Endings of Miami, Inc.
651 NW 106 St.
Miami, FL 33150
campaign tshirts
Monetary
$730.99
19
8/22/2016
FDC Print, LLC
950 SE 8th Street
Hialeah, FL 33010
printing
Monetary
$5,451.02
20
8/25/2016
FDC PRint, LLC
950 SE 8th Street
Hialeah, FL 33010
Printing
Monetary
$5,598.68
Total Expenditures
$62,837.08

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