Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2016
School Development Services
15785 SW 56th St
Miami, FL 33185-3879
Business
Consultind
Check
$1,000.00
2
9/9/2016
SST Venture, LLC
4785 Tree Fern Dr
Delray Beach, FL 33445
Business
Consulting
Check
$1,000.00
3
9/9/2016
Citrin & Walker
300 71st Street
Suite 300
Miami Beach, FL 33141-3075
Business
Attorney
Check
$250.00
4
9/9/2016
Carlos N Gaviria
300 71st Street
Suite 300
Miami Beach, FL 33142-3075
Individual
Check
$100.00
5
9/9/2016
Arthur Jackson III Ministries
13160 SW 16th St
Davie, FL 33325-5757
Business
Counseling
Check
$1,000.00
6
9/13/2016
Caroline M Reed
17945 NW 17th Ave
Miami Gardens, FL 33056-3801
Individual
Educator
Check
$200.00
7
9/13/2016
Gregory Thompson
13851 SW 31st Street
Miramar, FL 33027-3974
Individual
Check
$100.00
8
9/13/2016
Rhonda Walker Thomas
5384 SW 159th Ave
Miramar, FL 33027-4995
Individual
Check
$50.00
9
9/7/2016
The Remarque Group, LLC
9737 NW 41 Street
#1066
Doral, FL 33178
Business
MgmtConsulting
Check
$500.00
10
9/7/2016
Lisa Lui
1910 N Division St
Carson City, NV 89703-2417
Individual
Consultant
Check
$1,000.00
11
9/16/2016
Kyra S Harvey
255 E Count Dr
Atlanta, GA 311129
Individual
Doctor
Check
$1,000.00
12
9/16/2016
Soloman Stinson
921 S Biscayne River Dr
Miami, FL 33169
Individual
RetiredEducator
Check
$1,000.00
13
9/16/2016
Mariblance Cartaya
960 S Le Jeune Rd
Apt 401
Miami, FL 33134-2650
Individual
Consultant
Check
$1,000.00
14
9/16/2016
Essie Stinson Pace
307 Cog Hill Drive
Fairburn, GA 30213
Individual
RetiredEducator
Check
$300.00
Total Contributions
$8,500.00

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
9/3/2016
KFC
17701 NW 27 Avenue
Miami Gardens, FL 33056
Food for Workers
Monetary
$321.00
2
9/3/2016
Exxonmobil
890 Federal Hyw
Hollywood, FL 33020
Fuel
Monetary
$41.80
3
9/9/2016
Wells Fargo
19500 NW 27th Ave
Miami Gardens, FL 33056
Bank Chgs
Monetary
$15.00
4
9/12/2016
The Tax Doctor
290 NW 183rd Street
Miami, FL 33169
Rent
Monetary
$550.00
5
9/12/2016
Miami-Dade Elections
2700 NW 87 Avenue
Doral, FL 33172
Qualifying Fee
Monetary
$100.00
6
9/16/2016
Miami Shores Country Club
10000 Biscayne Blvd
Miami Shores, FL 33138
Hall Rental
Monetary
$250.00
Total Expenditures
$1,277.80

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