Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2016
Maria Shefer Law Firm PA
20801 Biscayne Blvd, Ste 306
AVENTURA, FL 33180
Business
LAWYERS
Check
$300.00
2
6/14/2016
All Around Home Health Agency
275 Fountainebleau Blvd, #120
MIAMI, FL 33172
Business
HomeHealthAgency
Check
$200.00
3
6/14/2016
Mario Olivo
7655 NW 42nd Place, Apt 166
SUNRISE, FL 33351
Individual
Medical AdminSupport
Check
$100.00
4
6/17/2016
Erwin Mauricio Escobar
140 SE 22 Terrace
HOMESTEAD, Fl 33033
Individual
HighSchoolTeacher
Check
$800.00
5
6/17/2016
Maria del Carmen Lopez
810 Coral Ridge Dr. Apt 201,
Coral Springs, fl 33071
Individual
PlanAdministrator
Check
$1,000.00
6
6/17/2016
Sergio Alberto Leyva
8275 NW 74 Street
Medley, fl 33166
Individual
BusinessOwner
Check
$250.00
7
6/17/2016
Johana Alvarez
15481 SW 21 TERRACE
Miami, Fl 33185
Individual
SupplyChainAnalyst
Check
$50.00
8
6/17/2016
Angel Condom, PA
3650 NW 82 Ave Suite 308,
Doral, fl 33166
Business
RealEstateParalegal
Check
$500.00
9
6/17/2016
Vilma Montalvan
6461 SW 43RD Street
miami, fl 33155
Individual
Check
$25.00
10
6/17/2016
Alberta De Jesus
16701 SW 280 ST
HOMESTEAD, Fl 33031
Individual
Check
$10.00
11
6/17/2016
Carolina Posso
1558 Zenith Way
WESTON, FL 33327
Individual
IndustrialEngineer
Check
$260.00
Total Contributions
$3,495.00

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
6/2/2016
Angela RIzzi
101 Crandon Blvd 246
Key Biscayne, fl 33149
EVENT COORDINATOR
Monetary
$500.00
2
6/8/2016
DARLING ROZO
1421 SW 107 Ave, #415
MIAMI, Fl 33174-
treasure
service
Monetary
$220.00
3
6/8/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$38.00
4
6/6/2016
CASA VIEJA RESTAURANT
8872 SW 24th ST
Miami, Fl 33165
lunch
meeting
Monetary
$250.00
5
6/21/2016
The Home Depot
11305 SW 40TH ST
MIAMI, FL 33165
Copy of office keys
Monetary
$24.96
6
6/22/2016
Comcast
12641 Corporate Lakes Dr
Fort Myers, FL 33913
OFFICE INTERNET
Monetary
$142.21
7
6/24/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, Ca 94103
MERCHANT CHARGES
Monetary
$7.15
Total Expenditures
$1,182.32

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