Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2016
Kayros Design & Construction
4401 NW 87TH AVE #805,
Doral,FL 33178, fl 33178
Business
Construction
Check
$100.00
2
5/6/2016
Instyle Beauty Salon
1586 NE 8 Street
Homestead, fl 33033
Business
BeautySalon
Check
$100.00
3
5/7/2016
The Pauline Hunt Qualified In
14831 SW 149 Ave
MIAMI, FL 33196
Business
Check
$50.00
4
5/7/2016
LAGM Services LLC
12905 SW 132nd Street Suite 1B
MIAMI, FL 33196
Business
BusinessDevelopment
Check
$50.00
5
5/7/2016
GreenLeaf Logistics
8004 NW 154 Street
Miami Lakes, FL 33016
Business
FreightLogistics
Check
$500.00
6
5/21/2016
LAGM Services LLC
12905 SW 132nd Street Suite 1B
MIAMI, FL 33196
Business
BusinessDevelopment
Check
$100.00
7
5/21/2016
Centerline Services LLC
7274 NW 70th Street
MIAMI, FL 33166
Business
Aviation &Logistics
Check
$500.00
8
5/5/2016
Antonio Yunez
465 Brickell Ave
MIAMI, FL 33131
Individual
Realtor
Check
$50.00
9
5/7/2016
Hector Perez
15031 SW 168 Terrace
MIAMI, FL 33187
Individual
CarSalesman
Check
$100.00
10
5/7/2016
Patrick Hutchinson
1780 NE 36TH AVE
MIAMI, FL 33033
Individual
GeneralContractos
Check
$250.00
11
5/7/2016
Luis Nieto
3772 NE 9 Ct
Homestead, FL 33033
Individual
TruckDriver
Check
$50.00
12
5/7/2016
Juan Heins
6970 NW 186 Street, #302
HIALEAH, FL 33015
Individual
Check
$25.00
13
5/7/2016
Ofelia Alvarez
9021 SW 94 Street, Apt 401
MIAMI, FL 33176
Individual
Check
$50.00
14
5/7/2016
Marc Buoniconti
60 Edgewater Drive, #9D
CORAL GABLES, Fl 33133
Individual
SR DirMiami Proj
Check
$250.00
15
5/10/2016
Sergio R Gil
1805 Ponce de Leon Blvd, Apt 633
CORAL GABLES, Fl 33134-
Individual
EnergyDrink Salesman
Check
$350.00
16
5/14/2016
Juan Carlos Gutierrez
14912 SW 36 Street
davie, fl 33331
Individual
Check
$50.00
17
5/14/2016
Danny Constanza Orrega
3180 S. Ocean Drive, Apt 122
HALLANDALE, Fl 33009-
Individual
Check
$30.00
18
5/14/2016
Augusto Yamin
3232 SW 22 Street, Apt 100
miami, fl 33145
Individual
FoodImportSales
Check
$100.00
19
5/14/2016
Johana Individual Alvarez
15481 SW 21 TERRACE
Miami, Fl 33185-
Individual
SupplyChainAnalyst
Check
$50.00
20
5/31/2016
MYRIAM J VARELA
8315 NW 64 ST
MIAMI, FL 33166
Individual
REALTOR
Check
$500.00
Total Contributions
$3,255.00

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
5/9/2016
Zters Wastevalue
13727 Office Park Drive
Houston, TX 77070
Portable Toilet Rental
Monetary
$155.15
2
5/9/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$3.00
3
5/10/2016
D&S Insurance
8181 nw 36th st
MIAMI, FL 33166
Certificate of Insurance
Monetary
$448.99
4
5/16/2016
Homeshopper
14040 SW 148th Lane
MIAMI, FL 33186
Flyers
Monetary
$176.55
5
5/16/2016
Grace Salazar
6935 NW 179th St Apt 208
MIAMI, FL 33015
Telemarketing
Monetary
$300.00
6
5/23/2016
May METRO PCS
PO Box 601119
DALLAS, Te 75360-
Telephone Expense
Monetary
$60.00
7
5/31/2016
The UPS Store
11251 NW 20TH ST Unit 140
MIAMI, FL 33172
Flyers
Monetary
$454.75
8
5/31/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$14.00
9
5/31/2016
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
CREDIT FEE
Monetary
$5.40
10
5/31/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, CA 94103
CREDIT FEE
Monetary
$39.21
11
5/9/2016
Humberto Quintero
1552 NW 135 AVE
PEMBROKE PINES, FL 33028
TRANSPORTATION
Monetary
$500.00
12
5/9/2016
Humberto Quintero
1552 NW 135 AVE
PEMBROKE PINES, FL 33028
TRANSPORTATION
Monetary
$500.00
Total Expenditures
$2,657.05

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