Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2016
JEB Thermofoil Doors, Corp.
1065 E. 16 ST
Hialeah, FL 33010-3315
Business
Carpentry
Check
$500.00
2
6/6/2016
Mobica, Inc.
2260 W 77 ST
Hialeah, FL 33016
Business
Carpentry
Check
$250.00
3
6/6/2016
Mister Cabinet Deluxe, Inc.
2280 W 77 ST
Hialeah, FL 33016
Business
Carpentry
Check
$250.00
4
6/7/2016
Maida Ramallo
13741 SW 30 ST
Miami, FL 33175
Individual
Doctor
Check
$100.00
5
6/8/2016
Achatti Marketing, Inc.
9649 NW 33 ST
Doral, FL 33172
Business
FemaleClothingSales
Check
$100.00
6
6/13/2016
Adriana Jardines
9216 SW 4 Terrace
Miami, FL 33174
Individual
ReportDeveloper
Check
$100.00
7
6/15/2016
Patricia Lopez
3407B NW 72 AVE
Miami, FL 33122
Individual
Accountant
Check
$300.00
8
6/15/2016
Zurich Medical Labs, LLC
502 NE 190 ST
Miami, FL 33179-3919
Business
MedicalDistributor
Check
$100.00
9
6/15/2016
Business Promex, LLC
1415 E 11 AVE
Hialeah, FL 33010
Business
MedicalDistributor
Check
$500.00
10
6/15/2016
Shore Marine Construction, Inc
601 NE 36 ST, #2010
Miami, FL 33137
Business
Construction
Check
$500.00
11
6/15/2016
Goja, LLC
7239 NW 33 ST
Miami, FL 33122
Business
OnlineRetailSales
Check
$150.00
12
6/15/2016
Capital Sales & Marketing, Inc
2100 W 76 ST, #301
Hialeah, FL 33016-5500
Business
SeafoodDistribution
Check
$250.00
13
6/15/2016
Business Ocean 's Finest Group, Inc.
2490 W 78 ST
Hialeah, FL 33016
Business
SeafoodDistribution
Check
$250.00
14
6/23/2016
Beckles & Co.
14 NE 1 AVE
#805
Miami, FL 33132
Business
AccountingFirm
Check
$500.00
15
6/24/2016
Siegried, Rivera, Hyman, Lerne
201 Alhambra Circle
11th Floor
Coral Gables, FL 33134
Business
Law Firm
Check
$250.00
16
6/24/2016
Helio Business De La Torre
201 Alhambra Circle
11th Floor
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
17
6/21/2016
Transfirst
3131 S. Vaughn Way
#350
Aurora, CO 80014
Business
PaymentProcessor
Check
$1.00
Total Contributions
$4,351.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/15/2016
Tierra Bomba, Inc.
3399 NW 72 AVE, #104
Miami, FL 33122
Business
Restaurant
Provided use of Restaurant, Food and Drinks for meet and greet event.
$1,000.00
2
6/15/2016
MLX Services, LLC
5101 NW 79 AVE, #11
Doral, FL 33166
Business
WineDistribution
Provision of wine for meet and greet event.
$140.00
Total In-Kind Contributions
$1,140.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2016
Smartphone Miami
7882 NW 52 ST
Doral, FL 33166
Campaign Cell Phone
Monetary
$130.80
2
6/2/2016
Go Daddy
14455 N. Hayden Rd.
Scottsdale, AZ 85260
Website Domain
Monetary
$12.17
3
6/2/2016
Go Daddy
14455 N. Hayden Rd.
Scottsdale, AZ 85260
Website Domain
Monetary
$23.97
4
6/6/2016
Alas Group International Corp.
1800 SW 1 ST, #310
Miami, FL 33135
Political Consultant
Monetary
$3,000.00
5
6/8/2016
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Monetary
$3.20
6
6/8/2016
Mail Chimp
c/o The Rocket Science Group
675 Ponce De Leon Blvd., #5000
Atlanta, GA 30308
Mass Emailing Service
Monetary
$45.00
7
6/9/2016
Ministry of Information
811 NE 119 ST
Biscayne Park, FL 33161
Political Consultant
Monetary
$2,500.00
8
6/9/2016
Carhart Capital Mangement, LLC
350 Lincoln Rd., #5065
Miami Beach, FL 33139
Political Fundraiser
Monetary
$1,000.00
9
6/9/2016
Miami-Dade County Dpt of Elec.
2700 NW 87 AVE.
Miami, FL 33172
County Maps
Monetary
$80.00
10
6/12/2016
Sean Donaldson Hair
1674 Meridian AVE
Miami Beach, FL 33139
Photographs
Monetary
$150.00
11
6/13/2016
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Monetary
$3.20
12
6/15/2016
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Monetary
$9.00
13
6/15/2016
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Monetary
$14.80
14
6/16/2016
Communication Solutions, Inc.
770 Ponce De Leon Blvd.
#302
Coral Gables, FL 33134
Fundraising Fee
Monetary
$130.00
15
6/16/2016
On Demand Specialty Envelope C
1170 NW 163 DR
Miami Gardens, FL 33169
Envelope Printing
Monetary
$219.08
16
6/16/2016
USPS
2200 NW 72 AVE
Miami, FL 33152-9418
Certified Mail to Fundraiser
Monetary
$6.47
17
6/22/2016
Alas Group International Corp.
1800 SW 1 ST, #310
Miami, FL 33135
Food for comedores
Monetary
$1,472.00
18
6/23/2016
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Monetary
$14.80
19
6/24/2016
Alas Group International Corp.
1800 SW 1 ST, #310
Miami, FL 33135
Political Marketing
Monetary
$900.00
20
6/6/2016
Campaign Partner
16 Dudley ST
Fitchburg, MA 01420
Website
Monetary
$49.00
Total Expenditures
$9,763.49

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