Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2016
Qiao Zhu Yuan
5122 NW 79 ST
Doral, FL 33166-4732
Individual
MassageTherapist
Check
$500.00
2
5/2/2016
Chun Xiu, Inc.
1991 NE 163 ST
Miami, FL 33162-4825
Business
MassageTherapy
Check
$200.00
3
5/4/2016
Carreja Law Group, P.A.
3399 NW 72 AVE, #211
Miami, FL 33122
Business
Law Firm
Check
$50.00
4
5/18/2016
Pedro Topete Vargas
218 SE 14 ST, PH 3
Miami, FL 33131
Individual
Investor/Self-Employed
Check
$1,000.00
5
5/18/2016
Juliet Alcoba
2451 Brickell Ave.
16-F
Miami, FL 33129
Individual
Attorney
Check
$1,000.00
6
5/18/2016
Ruben Y. Alcoba
3399 NW 72 AVE, #211
Miami, FL 33122
Candidate
to Themselves
Attorney/Candidate
Loan
$15,000.00
7
5/18/2016
1401 Group, LLC
P.O. Box 431725
Miami, FL 33243-1725
Business
Investments
Check
$1,000.00
8
5/18/2016
Ludvick J. Ibanez
2451 Brickell Ave.
15-H
Miami, FL 33129
Individual
TerritoryManager,HP
Check
$500.00
9
5/31/2016
Doral Lincoln, LLC
9000 NW 12 ST
Doral, FL 33172
Business
CarDealership
Check
$1,000.00
10
5/25/2016
Bizhi Yuan
1991 NE 163 ST
North Miami Beach, FL 33162-4825
Individual
MassageTherapist
Check
$200.00
Total Contributions
$20,450.00

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
5/4/2016
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Monetary
$1.75
2
5/4/2016
Campaign Partner
16 Dudley ST
Fitchburg, MA 01420
Website Template and Hosting
Monetary
$49.00
3
5/9/2016
Vimeo
555 W. 18 ST
New York, NY 10011
Video Hosting
Monetary
$59.95
4
5/12/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.80
5
5/13/2016
SEO Latino, Inc.
2850 NW 79 AVE
Miami, FL 33122
Campaign Photographs
Monetary
$150.00
6
5/18/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$50.75
7
5/20/2016
Oswaldo Arango
17620 Atlantic Blvd.
Sunny Isles Beach, FL 33160
Marketing
Monetary
$1,000.00
8
5/23/2016
DDRepro
8280 NW 27 ST
#505
Doral, FL 33122
Campaign
Promotional
Materials
Monetary
$918.06
9
5/26/2016
Communications Solutions
770 Ponce De Leon Blvd.
#302
Coral Gables, FL 33134
Fundraising
Consultant
Monetary
$1,000.00
10
5/26/2016
Groundswell Strategies
5246 SW 8 ST
Suite 208-C
Miami, FL 33134
Political
Consulting
Monetary
$1,500.00
11
5/31/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$68.45
Total Expenditures
$4,823.76

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