Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2016
Roxana Vega
P.O. Box 414781
Miami Beach, Fl 33141
Individual
Check
$50.00
2
3/22/2016
Michael Rodriguez
11254 NW 53 Ln
Doral, Fl 33178
Individual
Check
$25.00
3
3/31/2016
Wayne Slaton
8540 Menteith Ter
Miami Lakes, Fl 33016
Individual
Electrician
Check
$100.00
4
3/31/2016
Carleen Spano
8330 Menteith Ter
Miami Lakes, Fl 33016
Individual
Retired
Check
$100.00
5
3/31/2016
Paul Marino
P.O. Box 4612
Hialeah, Fl 33014
Individual
Educator
Check
$250.00
6
3/31/2016
Raiza Villacis
6140 W 10 Ave
Hialeah, Fl 33012
Individual
Homemaker
Check
$1,000.00
7
3/31/2016
Victor Barroso
495 Brickell Ave # 4109
Miami, Fl 33131
Individual
Consultant
Check
$1,000.00
8
3/31/2016
Mara Zapata
272 Cherokee St
Miami Springs, Fl 33166
Individual
Educator
Check
$100.00
9
3/31/2016
Conservative Principles for Fl
95 Merrick Way # 250
Coral Gables, Fl 33134
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
10
3/31/2016
Gastesi & Associates PA
8105 NW 155 St
Miami Lakes, Fl 33016
Business
Law Firm
Check
$100.00
11
3/31/2016
JM and Associates Realty Group
15102 Jones Maltsberger Rd
San Antonio , Tx 78247
Business
PropertyManagement
Check
$200.00
12
3/31/2016
Sun City Strategies LLC
7625 W 14 Ct
Hialeah, Fl 33014
Business
ConsultingFirm
Check
$250.00
13
3/31/2016
Better Florida Education
2600 South Douglas Rd # 900
Coral Gables, Fl 33134
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
14
3/31/2016
Eva Regueira
7171 Bay Dr # 5
Miami Beach, Fl 33141
Individual
SchoolDistrictAdm
Check
$200.00
15
3/5/2016
Bonnie Michaels
601 SW 70 Ter
Pembroke Pines, Fl 33023
Individual
Check
$25.00
Total Contributions
$4,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2016
Wayne Rinehart
6843 Main St # 302
Miami Lakes, Fl 33014
Individual
Realtor
Catering Event
$375.00
Total In-Kind Contributions
$375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/18/2016
Jose Alcaraz
657 SE 31 Ave
Miami, Fl 33033
Accounting Fee
Monetary
$300.00
2
3/22/2016
Complete Wireless Inc.
14317 S Dixie Hwy
Miami, Fl 33176
Cellphone Service
Monetary
$45.70
3
3/28/2016
Gort Creative Group
P.O. Box 450744
Miami, Fl 33245
Photo Session
Monetary
$85.00
4
3/31/2016
Lubby Navarro
P.O. Box 770866
Miami, Fl 33177
Reimb
Website
Monetary
$368.83
Total Expenditures
$799.53

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