Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2016
Juan M Delgado
7380 SW 77th Ct
Miami, FL 33166
Individual
Builder
Check
$1,000.00
2
5/19/2016
Sergio Pino
782 NW 42d Avenue
Suite 650
Miami, FL 33126
Individual
Builder
Check
$250.00
3
5/19/2016
BBS Supplies Inc.
3211 Ponce De Leon Blvd
Coral Gables , FL 33134
Business
BuildingSupplies
Check
$1,000.00
4
5/19/2016
Chynces Holding Co
10425 SW 97th Ct
Miami, FL 33174
Business
RealEstateCompany
Check
$1,000.00
5
5/19/2016
D & D Company LLC
7905 NW 60th Street
Doral, FL 33166
Business
BuildingSupply
Check
$1,000.00
6
5/19/2016
Vertical Specialist Inc.
7905 NW 60th Street
Doral, FL 33166
Business
VerticalBlinds
Check
$1,000.00
7
5/19/2016
Elite Decor Inc
7905 NW 60th Street
Doral , FL 33166
Business
InteriorDecorators
Check
$1,000.00
8
5/19/2016
First Class Movers LLC
7905 NW 60th Street
Doral , FL 33166
Business
Movers
Check
$1,000.00
9
5/19/2016
Energized Electric
645 NW Enterprise Dr
Suite 107
Port St. Lucie, FL 34986
Business
ElectricalEngineer
Check
$1,000.00
10
5/19/2016
Complete Pest Service
1700 N Bay Road
908
Miami Beach, FL 33160
Business
PestControlService
Check
$1,000.00
11
5/19/2016
Energized Gas
645 NW Enterprise Dr
Port St. Lucie, FL 34986
Business
GasEngineer
Check
$1,000.00
12
5/19/2016
Mermelstein/Hidalgo
3211 Ponce De Leon Blvd
Suite 305
Coral Gables, FL 33134
Business
Accountants
Check
$1,000.00
13
5/19/2016
Blanca Barker Inc.
3255 SW 59th Avenue
Miami, FL 33155
Business
Accountants
Check
$1,000.00
Total Contributions
$12,250.00

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
Total Expenditures
$0.00

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