Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2016
Alejandro Alvarez
5344 SW 90 Court
Miami, FL 33165
Individual
Check
$100.00
2
6/10/2016
John Pettus
911 7TH Street Apt 8
Miami Beach, FL 33139
Individual
Attorney
Check
$250.00
3
6/10/2016
Raymond Zomerend CPA
999 Ponce De Leon Blvd Suite 1045
Corasl Gables, FL 33134
Business
CPA
Check
$100.00
4
6/10/2016
Mitchel & West LLC
3191 Coral Way Suite 504
Coral Gables, FL 33145
Business
Attorneys
Check
$100.00
5
6/10/2016
Beatriz Martin, PA
532 Loretto Avenue
Coral Gables, FL 33145
Business
CPA
Check
$100.00
6
6/10/2016
Perez-Ceballos & Associates
814 Ponce De Leon Blvd Suite 318
Coral Gables, FL 33146
Business
Check
$100.00
7
6/10/2016
CMV
6221 West Atlantic Blvd
Pompano Beach, FL 33145
Business
Attorney
Check
$500.00
8
6/10/2016
Cynthia Ow
1435 SW 13TH Street
Miami, FL 33145
Individual
Check
$100.00
9
6/5/2016
Sussette Maisano
5083 S Malta Way
Aurora, , CO 80015
Individual
Check
$30.00
10
6/24/2016
Suzzette Torres
5083 S Malta Way
Centenial, CO 80015
Individual
Check
$25.00
11
6/23/2016
Harris Davidson
15 Marshall St
Old Greenwich, CT 06870
Individual
Check
$20.00
Total Contributions
$1,425.00

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
6/8/2016
Wells Fargo
4299 NW 36TH ST
Miami Springs, FL 33166
Bank Charge
Monetary
$3.00
2
6/24/2016
PayPal
2211 N 1ST Street
San Jose, CA 95131
Transaction Charge
Monetary
$3.08
3
6/24/2016
Run and Win
P.O.Box 2096,
Aiken, SC 29802
Campaign Promotional Materia
Monetary
$403.00
4
6/23/2016
La Poderosa
330 SW 27th Ave
Miami, FL 33135
Radio Advertisement
Monetary
$1,300.00
5
6/10/2016
Margarita Armona
1260 Drixell Ave
Miami Beach, FL 33139
Campaign Advertisement
Monetary
$300.00
Total Expenditures
$2,009.08

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