Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/18/2016
Marcia A Wallace
18131 NW 5th Ave
Miami, FL 33169
Individual
RetiredEducator
Check
$250.00
2
3/18/2016
Ada P Wallace
18131 NW 5th Ave
Miami, FL 33169
Individual
RetiredEducator
Check
$250.00
3
3/9/2016
Steve SKM Management Corp
555 NE 15th Street
9th Floor
Miami, FL 33132
Business
ManagementConsultant
Check
$200.00
4
3/9/2016
Antwan Martin
2624 Edgewater Falls Dr
Brandon, FL 33511
Individual
Check
$100.00
5
3/14/2016
Hal W Spaet
555 NE 15th Street
Suite 34-H
Miami, FL 33132
Individual
Check
$100.00
6
3/17/2016
Meagans Academic Center Inc
21300 San Simeon Way
Apt Q2
Miami, FL 33179-1105
Individual
Check
$100.00
7
3/7/2016
Eddy LaFaille
2207 NW 72nd Way
Hollywood, FL 33024
Individual
Check
$100.00
8
3/17/2016
Robin D Mims
2811 NW 174 Street
Miami Gardens, FL 33056
Individual
Check
$100.00
9
3/17/2016
Adrian M Rogers
10325 NW 11th St
Pembroke Pines, FL 33026-3901
Individual
Check
$75.00
10
3/17/2016
Lesa Finnie
17210 NW 42 Place
Miami Gardens, FL 33055
Individual
Check
$60.00
11
3/17/2016
Barbara Nunez
2501 Douglas Rd
Apt 401
Miami, FL 33133-2045
Individual
Check
$50.00
12
3/17/2016
Melissa M Miller
1725 NW 48 St
Miami, FL 33142
Individual
Check
$50.00
13
3/17/2016
Lauren L Osborn
14651 Biscayne Blvd #246
North Miami Beach, FL 33181
Individual
Check
$50.00
14
3/17/2016
Teresa G Vigo
11925 W. Biscayne Canal Rd
Miami, FL 33161
Individual
Check
$50.00
15
3/17/2016
Harvey J Stribling
19355 NE 10th Ave
Apt 405
North Miami Beacj, FL 33179-5716
Individual
Check
$50.00
16
3/11/2016
Miami Legal, P.A.
300 Aragon Ave
Suite 310
Coral Gables, FL 33134
Business
Check
$50.00
17
3/17/2016
Charito Conversations
540 NW 165th St
Suite 205
Miami Gardens, FL 33169
Individual
Check
$50.00
18
3/17/2016
Adrena Y Williams
4974 SW 158th Way
Miramar, FL 33027-5607
Individual
Check
$50.00
19
3/18/2016
F.P. Dino, Inc
2234 N Federal Highway
Suite470
Boca Raton, FL 33431
Business
ConstructionMgmt
Check
$500.00
20
3/9/2016
Cypen & Cypen
777 Arthur Godfrey Rd
Suite 820
Miami Beach, FL 33140
Business
Law Firm
Check
$250.00
21
3/28/2016
Peter J Cistone
12835 SW 110 Terrace
Miami, FL 33186
Individual
Professor
Check
$250.00
22
3/31/2016
Castellanos At Coralway Inc
14850 SW 26th St
Suite 210
Miami, FL 33185
Business
ConstructionMgmt
Check
$1,000.00
23
3/31/2016
LLC Low 's Consultant
12555 Biscayne Blvd
# 969
North Miami, FL 33181
Individual
Consultant
Check
$250.00
24
3/31/2016
Kenneth Phillips
14135 Canyon Maple Drive
Davie, FL 33331
Individual
NLF Player
Check
$250.00
25
3/31/2016
Krista Gibbs
2769 NW 56 Street
Miami, FL 33142
Individual
Educator
Check
$250.00
26
3/29/2016
Horizon Equities Group, Inc
3640 Yacht Club Drive
Suite 402
Aventura, FL 33180
Business
Const.Mgmt Firm
Check
$200.00
27
3/30/2016
Judy Brown
1100 NW 128th Terr
North Miami, FL 33168
Individual
Check
$50.00
28
3/30/2016
Stephen L Wolfe
13733 NW 15 Street
Pembroke Pines, FL 33028
Individual
Check
$50.00
29
3/1/2016
Anna Taylor
4383 Beaver Tree St
Loganville, GA 30052
Individual
Check
$10.00
30
3/3/2016
William Diggs
2333 Brickell Ave
Miami, FL 33129
Individual
Check
$100.00
31
3/9/2016
Angelia Paul
1645 NW 128 St
North Miami, FL 33167
Individual
Check
$50.00
32
3/14/2016
FreDonna Mincy
18810 NW 31 Avenue
Miami Gardens, FL 33056
Individual
Check
$100.00
33
3/17/2016
Kimberly Perkins
8015 NW 21 Ave
Miami, FL 33147
Individual
Check
$100.00
34
3/17/2016
Kimberly Perkins
8015 NW 21 Ave
Miami, FL 33147
Individual
Educator
Check
$25.00
35
3/17/2016
Ashley Vangates
1253 NW 51st Terrace
Miami, FL 33142
Individual
Check
$100.00
36
3/18/2016
Lalelei Kelly
1115 NW 107th Street
Miami, FL 33168
Individual
Check
$50.00
Total Contributions
$5,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/17/2016
Sushi Saki
13551 Biscayne Blvd
North Miami Beach, FL 33181
Business
Restaurant
Room Rental & Food
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/8/2016
USPS
18640 NW 2nd Ave
Miami, FL 33169-9998
Postage
Monetary
$29.40
2
3/8/2016
Union Printing & Signs
2121 Pembroke Rd
Hollywood, FL 33020
Printing
Monetary
$893.05
3
3/18/2016
Quick Prints, LLC
3147 Davie Blvd
Ft. Lauderdale, FL 33312
Printing
Monetary
$421.35
4
3/31/2016
Paypal Inc
2211 N. First St
San Jose, CA 95131
Banking Fee
Monetary
$27.33
Total Expenditures
$1,371.13

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