Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2016
MADE 4 PROSPERITY INC
14383 SW 96 LANE
MIAMI, FL 33186
Business
Investments
Check
$1,000.00
2
2/27/2016
Bless M&E Corporation
3470 E Coast Ave #1807
MIAMI, FL 33137
Business
LifeCoaching
Check
$50.00
3
2/27/2016
EZ Construction Corp
9601 Collins Ave
MIAMI BEACH, FL 33140
Business
Construction
Check
$250.00
4
2/27/2016
Gabriel S. Diaz-Sarmiento, CP
5600 SW 135 Ave, #106-R
MIAMI, FL 33183
Business
AccountingFirm
Check
$50.00
5
2/24/2016
Integrity Services Internation
1813 NW 74TH Way
PEMBROKE PINES, FL 33024
Business
Remodeling
Check
$1,000.00
6
2/27/2016
Integrity Services Internatio
1813 NW 74 Way
Pembroke Pines, FL 33024
Business
Remodeling
Check
$50.00
7
2/24/2016
Kingdom Partners
1421 SW 107 Ave, #113
MIAMI, FL 33174
Business
PoolMaintenance
Check
$1,000.00
8
2/18/2016
ALBA VELEZ
11411 NW 60 ST #271
DORAL, FL 33178
Individual
PatientCare Tech
Check
$1,000.00
9
2/18/2016
PAOLA BARRIOS
14383 SW 96 LANE
MIAMI, FL 33186
Individual
AdmissionCoordinator
Check
$1,000.00
10
2/18/2016
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101
HOMESTEAD, FL 33030
Individual
SoftwareEngineer
Cash
$1,000.00
11
2/18/2016
CARLOS GALVAN
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CaseManager
Money Order
$1,000.00
12
2/18/2016
GISELL RODRIGUEZ
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CargoAgent
Money Order
$500.00
13
2/18/2016
GISELL RODRIGUEZ
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CargoAgent
Money Order
$500.00
14
2/20/2016
GUSTAVO LAINETTE
12267 SW 50 ST
COOPER CITY , FL 33330
Individual
MarketingDirector
Cash
$1,000.00
15
2/24/2016
RICARDO BAGNUOLI
1813 NW 74TH Way
PEMBROKE PINES, FL 33024
Individual
Remodeling
Check
$1,000.00
16
2/25/2016
JOSE R SANTAMARIA
***Protected Voter***
Individual
Missionary
Cash
$1,000.00
17
2/25/2016
LEONOR SANTAMARIA
***Protected Voter***
Individual
Missionary
Money Order
$1,000.00
18
2/26/2016
MARLY GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
Individual
HOUSEWIFE
Check
$1,000.00
19
2/26/2016
ERIC GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
Individual
Mechanic
Check
$1,000.00
20
2/26/2016
GLORIA CINTRON
17900 SW 141 CT
MIAMI, FL 33177
Individual
HOUSEWIFE
Money Order
$1,000.00
21
2/26/2016
LUISA GARCIA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
Individual
CLEANINGSERVICES
Check
$1,000.00
22
2/26/2016
KRISTINA LAVINA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
Individual
STUDENT
Cash
$1,000.00
23
2/27/2016
PATRICIA PAEZ
12267 SW 50 ST
COOPER CITY, FL 33330
Individual
MarketingDirector
Cash
$1,000.00
24
2/27/2016
MARIA I DELGADO
13250 SW 7 CT #116
PEMBROKE PINES, FL 33027
Individual
SUPERVISOR
Money Order
$1,000.00
25
2/27/2016
FRANCY BRULL
9312 NW 120 ST UNIT 2 APT 126
HIALEAH, FL 33018
Individual
Manager
Check
$1,000.00
26
2/27/2016
FERNANDO LOPEZ
2020 PONCE DE LEON BLVD #906
CORAL GABLES, FL 33134
Individual
GENERALMANAGER
Check
$1,000.00
27
2/27/2016
ERIC GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
Individual
Mechanic
Check
$50.00
28
2/27/2016
DIANA J OREA
215 SW 42 AVE APT 811
CORAL GABLES, FL 33134
Individual
FINANCIALPLANNER
Check
$108.00
29
2/27/2016
FABIO ANDRADE
3013 OAKBROOK DR.
WESTON, FL 33332
Individual
AVIATIONBS
Check
$50.00
30
2/26/2016
JOSE R SANTAMARIA
***Protected Voter***
Individual
TESTINGSQUARE
Check
$4.00
Total Contributions
$21,612.00

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
2/25/2016
THE BILTMORE HOTEL
1200 Anastasia Ave
CORAL GABLES, FL 33134
REVENUE
RENTAL
Monetary
$4,054.80
2
2/25/2016
METRO PCS
7930 NW 36 ST
MIAMI, FL 33166
TELEPHONE
SERVICES
Monetary
$199.55
3
2/26/2016
CVS PHARMACY
11499 SW 40TH ST
MIAMI, FL 33165
SQUARE
CARD
READER
Monetary
$10.69
4
2/23/2016
INCLUSION STRATEGY GROUP
5851 Sunset Drive Suite A
SOUTH MIAMI, FL 33143
MEDIA
PRODUCTION
Monetary
$1,015.00
5
2/25/2016
WALGREENS
9675 NW 41ST
DORAL, FL 33178
CARD
READER
Monetary
$10.69
6
2/29/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
HOTEL RENTAL
Monetary
$79.98
7
2/29/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
HOTEL RENTAL
Monetary
$79.98
8
2/29/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
HOTEL RENTAL
Monetary
$159.95
9
2/22/2016
BUMOO.COM
7243 NW 54th St
MIAMI, FL 33166
PRINTING PRODUCTION
Monetary
$922.03
10
2/22/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, CA 94103
MERCHANT
FEES
Monetary
$30.76
11
2/26/2016
JOSE R SANTAMARIA
***Protected Voter***
REFUND OF TRIAL DONATION
Refund
$1.00
Total Expenditures
$6,564.43

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