Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2016
Danielle Moise
8830 182ND STREET
Jamaica, NY 11423
Individual
Check
$20.00
2
7/14/2016
Devonah A. Reynolds Perez
15500 NEW BARN ROAD
Miami Lakes, FL 33014
Individual
Attorney
Check
$100.00
3
7/14/2016
Gepsie Metellus
515 NE 107 STREET
Miami , FL 33161
Individual
Non ProfitExecutive
Check
$200.00
4
7/15/2016
Sony Seraphin
6 SONEHURST LANE, DIX HILLS, NY
HUNTINGTON STATION , NY 11746
Individual
Check
$50.00
5
7/22/2016
Eustaches E. Jr Cella
90 Nw 209 St
Miami, FL 33169
Individual
Check
$50.00
6
7/22/2016
Everest Builders, Inc
14150 SW 129 st
Miami, FL 33186
Business
Construction
Check
$1,000.00
7
7/22/2016
Jacques Pierre Louis
7753 NW 17 Ct
Pembrokes Pines, FL 33024
Individual
Auditor
Check
$200.00
8
7/22/2016
Jeannifer M. Bonnet
2961 Day Avenue
Coconut Grove, FL 33133
Individual
Director/Executive
Check
$300.00
9
7/22/2016
Toumo Group, Inc
666 NE 125th Ste 232
North Miami, FL 33161
Business
Tax andMulti-Service
Check
$150.00
10
7/22/2016
Cygnet Crest Capital
14150 Sw 129st
Miami, FL 33186
Business
InvestmentCompany
Check
$1,000.00
11
7/22/2016
Falcon Trust Group
14150 SW 129 St
Miami, FL 33186
Business
InsuranceAgency
Check
$1,000.00
12
7/22/2016
The Alvarez Trial Law Firm,P.A
782 Nw Lejeune Road
Miami, FL 33126
Business
Law Firm
Check
$500.00
13
7/22/2016
Ana Maria Pando, PA
127 Grand Ave
Coral Gables, FL 33133
Business
Law Firm
Check
$250.00
14
7/22/2016
Law Office of Jonathan Kane & Vital
6190 Nw 11th St
Sunrise , FL 33313
Business
Law Firm
Check
$250.00
15
7/22/2016
Michelle Edelstein
12496 keystone island drive
North Miami , FL 33181
Individual
Check
$50.00
16
7/22/2016
Rosa E. Montenegro
540 E 58th St
Hialeah , FL 33013
Individual
ProgramSpecialist
Check
$150.00
17
7/22/2016
Best Legal Support Services
13105 Coronado Lane
North Miami, FL 33181
Business
LegalServices
Check
$1,000.00
18
7/22/2016
Julio C. Perez, Jr
5555 Collins Ave Apt 16H
Miami Beach , FL 33140
Individual
Attorney
Check
$500.00
19
7/22/2016
KM Insurance Collections, Inc
373 NE 104 St
Miami Shores , FL 33138
Business
Check
$100.00
20
7/22/2016
Imagine Miami PAC
145 SE 25th RD #1102
Miami, FL 33129
Political Comm.
(Federal or State)
PAC
Check
$500.00
21
7/22/2016
Michelle Delancy
***Protected Voter***
Individual
Check
$100.00
22
7/22/2016
Sole International Realty, Inc
3530 Mystic Pointe Dr Apt 408
Aventura, FL 33180
Business
Check
$100.00
23
7/22/2016
Good Samaritan Advanced Health
3530 Mystic Point Dr
Aventura, FL 33180
Business
Check
$100.00
Total Contributions
$7,670.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2016
Nicks Photo Studio
10940 NW 7 Ave
Miami, FL 33168
Business
PhotoStudio
Business Headshots- 3 Images
$875.00
2
7/22/2016
Frantz Vital
6190 NW 11th St
Sunrise, FL 33313
Individual
Lawyer
Fundraising Expense
$150.00
3
7/22/2016
Jannette Barroso
13105 Coronado Lane
North Miami, FL 33181
Individual
Paralegal
Fundraising
Expense
$150.00
4
7/22/2016
Julio Cesar Perez
1395 NW 15 St., 2nd Flr
Miami, FL 33125
Individual
Attorney
Fundraising Expense
$150.00
Total In-Kind Contributions
$1,325.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/12/2016
MDW Communications LLC
601 NW 82 ST #432
Plantation, FL 33324
Campaign
Collateral
Monetary
$1,200.00
2
7/12/2016
GAF professional Center
2040 NE 163 Street, Ste 308
North Miami Beach , FL 33162
Sign
Replacement
and
Removal
Monetary
$300.00
3
7/12/2016
GAF Professional Center
2040 NE 163 Street, STE 308
North Miami Beach , FL 33162
Sign Replacement and Removal
Monetary
$400.00
4
7/12/2016
Stephanie Rodriguez
4931 SW 102 Ct
Miami, FL 33165
Constant Services
Monetary
$2,200.00
5
7/14/2016
Miami-Dade County
2700 NW 87th Avenue
Miami, FL 33172
Absentee
ballot
report
Monetary
$23.50
6
7/14/2016
Mr. Copy Printing
3683 N.W 135 Street
Opa Locka , FL 33054
Type and set up copy
Monetary
$235.00
7
7/18/2016
Gravis Marketing
910 Belle Ave Ste 1180
Winter Springs , FL 32708
Direct Mail
Monetary
$14,600.00
8
7/22/2016
Mr. Copy Printing
3683 NW 135 St
Opa Locka, FL 33054
4x6 printing
Monetary
$150.00
9
7/22/2016
Modesto Perez
TBA
Miami, FL 33135
Ground Work
Monetary
$2,000.00
10
7/22/2016
South Florida Caribean News
2350 N University Dr
Pembroke Pines , FL 33024
Caribbean News
Monetary
$500.00
11
7/22/2016
Riddims Marketing
6151 Miramar Pkwy #110
Miramar, FL 33023
Caribbean Radio
Monetary
$1,250.00
12
7/22/2016
Simbis Inc
18459 Pines Boulevard #173
Pembroke Pines , FL 33029
Caribbean Radio
Monetary
$250.00
13
7/22/2016
Herald Direct
PO Box 693456
Miami, FL 33269
Post Its
Monetary
$4,476.92
Total Expenditures
$27,585.42

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