Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2016
Luisa Tatiana Gonzalez
***Protected Voter***
Individual
Economist
Check
$1,000.00
2
7/19/2016
Enrique Davila
1959 Secoffee Street
Miami, FL 33130
Individual
Physician
Check
$250.00
3
7/19/2016
Sandra Gonzalez
***Protected Voter***
Individual
RealEstate
Check
$100.00
4
7/19/2016
Hernando De la Roche
3350 SW 27 Ave
Miami, FL 33133
Individual
Broker
Check
$700.00
5
7/18/2016
Ana Herrero
8411 NW 8 Street
Miami, fl 3316
Individual
Nanny
Check
$50.00
6
7/18/2016
Alexander Amezquita
5101 Collins Ave
Miami Beach, FL 33140
Individual
BusinessAdministrator
Check
$75.00
7
7/16/2016
Johana Alvarez
15481 SW 21 Terr
Miami, FL 33185
Individual
SupplyChainAnalyst
Check
$50.00
8
7/9/2016
Alix Y Ballesteros
12633 SW 211 Street
Miami, FL 33177
Individual
Housewife
Check
$10.00
9
7/22/2016
Premier Dining Services LLC
234 Totolochee Drive
Hialeah, FL 33018
Business
CateringService
Check
$25.00
10
7/20/2016
Community Connexion Inc.
1900 SW 122 Ave
Miami, FL 33157
Business
CommunityCenter
Check
$50.00
Total Contributions
$2,310.00

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
7/22/2016
METRO PCS
2250 lAKESIDE bLVD
RICHARDSON, TX 75082
TELEPHONE EXPENSE
Monetary
$60.00
2
7/22/2016
COMCAST
9521 W FLAGLER ST STE 104
MIAMI, FL 33125
INTERNET EXPENSE
Monetary
$862.34
3
7/19/2016
MIGDALIAS AWARD
541 E 9th St
HIALEAH, FL 33010
FLYERS AND ADVERTISING
Monetary
$270.90
4
7/22/2016
FELEIPE TOQUICA
4401 NW 87TH AVE
DORAL, FL 33178
TRANSPORTATION
Monetary
$300.00
5
7/22/2016
MSM
7311 NW 12 ST UNT 17
MIAMI, FL 33126
ADVERTISING
Monetary
$525.00
6
7/11/2016
VANESSA URREGO
1331 BRICKELL BAY DR APT 208
MIAMI, FL 33131
EVEN COORDINATOR
Monetary
$200.00
7
7/11/2016
Felipe Toquica
4401 NW 87TH AVE
DORAL , FL 33178
TRANSPORTATION
Monetary
$300.00
8
7/22/2016
NAME.COM
414 14TH ST
#200
DENVER, CO 80202
WEBSITE DOMAIN
Monetary
$29.98
9
7/11/2016
QUILL CORPORATION
P.O BOX 37600
Philadelphia, PA 19101-0600
OFFICE
SUPPLIES
Monetary
$20.95
10
7/11/2016
QUILL CORPORATION
P.O BOX 37600
Philadelphia, PA 19101-0600
OFFICE SUPPLIES
Monetary
$86.46
11
7/11/2016
WELLS FARGO
P.O BOX 6995
PORTLAND, OR 97228
BANK SERVICE CHARGE
Monetary
$3.00
12
7/22/2016
FELIPE TOQUICA
4401 NW 87TH AVE
MIAMI, FL 33178
TRANSPORTATION
Monetary
$300.00
Total Expenditures
$2,958.63

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