Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2016
LSN Partnership LLC
801 W 41 St # 401
Miami Beach, Fl 33140
Business
GovernmentalRelations
Check
$1,000.00
2
8/6/2016
Harry Hoffman
13950 SW 106 St
Miami, Fl 33186
Individual
Check
$50.00
3
8/6/2016
Maria Wadsworth
13720 SW 84 Ave
Miami, Fl 33158
Individual
Check
$50.00
4
8/12/2016
Graduate Services Miami Inc
7640 NW 25 St # 107
Miami, Fl 33122
Business
GraduationServices
Check
$1,000.00
5
8/12/2016
Jose Montesinos
10951 SW 93 Ct
Miami, Fl 33176
Individual
TechnologySales mgr
Check
$100.00
6
8/12/2016
Susana Garcia
123SW 75 St
Miami, Fl 33183
Individual
TechnologyExecutive
Check
$150.00
7
8/12/2016
Gerard Amaro
11942 W Ridgeview Dr
Davie, Fl 33330
Individual
TechnologyExecutive
Check
$100.00
8
8/12/2016
Antolin Cossio
6850 SW 97 Ave
Miami, Fl 33173
Individual
TechnologySales VP
Check
$100.00
9
8/12/2016
Delio Diaz
9701 SW 119 St
Miami, Fl 33176
Individual
ExecutiveDirector
Check
$100.00
10
8/12/2016
Enrique Fleches
16826 NW 83 Ct
Miami Lakes, Fl 33016
Individual
TechnologyCEO
Check
$100.00
11
8/12/2016
Pedro Munilla
7277 Sunset Dr
Miami, Fl 33143
Individual
MCAConstruction
Check
$1,000.00
12
8/12/2016
Iraida Mendez-Cartaya
1451 SW 102 Ct
Miami, Fl 33174
Individual
Administrator
Check
$250.00
13
8/12/2016
Diana Venturini
600 NE 36 St # 1501
Miami, Fl 33137
Individual
Administrator
Check
$100.00
14
8/12/2016
Jane Herron
5342 Fisher Island Dr
Fisher Island, Fl 33109
Individual
Retired
Check
$100.00
15
8/12/2016
Dade Technology Solutions LLC
4805 NW 79 Ave # 10
Doral, Fl 33166
Business
TechnologyCompany
Check
$1,000.00
16
8/12/2016
Mobile ME IT Inc
8000 NW 31 St # 9
Doral, Fl 33122
Business
Technologycompany
Check
$500.00
17
8/12/2016
Alexis Perez
4622 NW 6 St
Miami, Fl 33126
Individual
TechnologyExecutive
Check
$500.00
18
8/12/2016
Florida Governmental Affairs LLC
P.O Box 28158
Hialeah, Fl 33002
Business
Consultingfirm
Check
$1,000.00
19
8/12/2016
Francisco Carreras
7250 SW 102 St
Miami, Fl 33156
Individual
PrincipalBusinessman
Check
$1,000.00
20
8/12/2016
Noble Core Inc
1825 Ponce de Leon Blvd # 258
Coral Gables, Fl 33134
Business
TechnologyCompany
Check
$1,000.00
21
8/12/2016
Rodolfo Garcia Jr
707 W 40 Place
H?ialeah, Fl 33012
Individual
Consultant
Check
$1,000.00
22
8/12/2016
LifeWallet LLC
701 Waterford Way # 780
Miami, Fl 33126
Business
TechnologyCompany
Check
$1,000.00
23
8/12/2016
D2 Construction Inc
12485 SW 137 Ave # 203
Miami, Fl 33186
Business
Construction
Check
$1,000.00
24
8/12/2016
Infinity weddings and Events LLC
7601 Bryon Ave, Apt 2D
Miami Beach, Fl 33141
Business
WeddingPlanning Busin
Check
$100.00
25
8/12/2016
Conservatives for Principled Leadership of Florida
815 Ponce de Leon Blvd
Miami, Fl 33134
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
26
8/12/2016
Weiss Serota Helfman Cole
2525 Ponce de Leon Blvd # 700
Coral Gables, Fl 33134
Business
Law Firm
Check
$1,000.00
27
8/12/2016
Edward Guedes PA
2525 Ponce de Leon Blvd # 700
Coral Gables, Fl 33134
Business
Law Firm
Check
$500.00
28
8/12/2016
Brett Schneider PA
200 E Broward Blvd # 1900
Ft. Lauderdale, Fl 33301
Business
Law Firm
Check
$500.00
29
8/12/2016
Daniel Abbott PA
200 E Broward Blvd # 1900
Ft. Lauderdale, Fl 33301
Business
Law Firm
Check
$500.00
30
8/12/2016
Mike Liu
P. O Box 2636
Carson City, NV 89702
Individual
TechnologyExecutive
Check
$1,000.00
31
8/12/2016
John Cerra
206 S Monroe St
Tallahassee, Fl 32307
Individual
Consultant
Check
$500.00
Total Contributions
$17,300.00

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
8/8/2016
Metro PCS
14317 S Dixie Highway
Miami, Fl 33176
Cell phone Service
Monetary
$30.00
2
8/8/2016
Costco
13450 SW 120 St
Miami, Fl 33186
Food for Volunteer
Monetary
$21.30
3
8/8/2016
Winn Dixie
12107 SW 152 St
Miami, Fl 33177
Food for
Volunteers
Monetary
$63.12
4
8/10/2016
Jose Alcaraz
657 SE 31 Ave
Homestead, Fl 33033
Accounting Fee
Monetary
$300.00
5
8/12/2016
Square
1455 Market St # 600
San Francisco, Ca 94103
Processing
Fee
Monetary
$40.44
Total Expenditures
$454.86

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