Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2016
JESUS R VAZQUEZ
1331 NW 193RD AVE
PEMBROKE PINES , FL 33029
Individual
CONSTRUCTIONCOMPANY VP
Check
$500.00
2
6/30/2016
GILBERTO S.F. NEVES
8488 SW 94TH ST.
MIAMI, FL 33156
Individual
CONSTRUCTIONCOMPANY VP
Check
$500.00
3
6/30/2016
ADRIANA DE SOUZA ABRANTES
7350 SW 89TH ST. APT 301S
MIAMI, FL 33156
Individual
DESIGNER
Check
$100.00
4
6/30/2016
TORRES & TORRES -INTL AUTO GROUP INC
16400 GOLF CLUB RD
WESTON , FL 33326
Business
CAR REPAIRSHOP
Check
$500.00
5
6/30/2016
ROSA M RODRIGUEZ
4135 SW 84 CT
MIAMI, FL 33155
Individual
TEACHER
Check
$500.00
6
6/30/2016
GRACIELA C CERRA
9921 NW 52ND TER
DORAL, FL 33175
Individual
TEACHER
Check
$500.00
7
6/30/2016
ANDREA A ABRANTES
5951 SW 46TH ST
MIAMI, FL 33155
Individual
TEACHER
Check
$1,000.00
8
6/30/2016
RODRIGUEZ PINA & ASSOCIATES CORP.
2506 LUDLAM ROAD
MIAMI, FL 33155
Business
GOV.CONSULTINGFIRM
Check
$1,000.00
9
7/8/2016
JUAN MUNILLA
6030 SW 114TH ST.
MIAMI, FL 33156
Individual
VP OFCONSTRUCTIONCO.
Check
$500.00
10
7/8/2016
LAURA MUNILLA
6030 SW 114TH ST.
MIAMI, FL 33156
Individual
CONSTRUCTIONCO. OWNER
Check
$500.00
11
7/8/2016
GOCAGO INC.
3663 S.W. 8TH ST. PH
MIAMI , FL 33135
Business
REALESTATEMANAGEMENT
Check
$1,000.00
12
7/8/2016
TAMIAMI PROPERTIES INC.
3663 S.W. 8TH ST. PH
MIAMI, FL 33135
Business
REALESTATEMANAGEMENT
Check
$1,000.00
13
7/8/2016
CALLE 8 HOLDINGS INC.
3663 S.W. 8TH ST. PH
MIAMI, FL 33135
Business
REALESTATEMANAGEMENT
Check
$1,000.00
14
6/30/2016
ROBERT VERNON
475 RIDGEWOOD RD
KEY BISCAYNE , FL 33149
Individual
REALESTATEAGENT
Check
$200.00
15
7/6/2016
ELM DESIGN GROUP, INC
9380 SW 72ND STREET, #215
MIAMI, FL 33173
Business
ARCHITECTURALFIRM
Check
$75.00
16
7/6/2016
RUDY FERNANDEZ
6960 SW 92 STREET
MIAMI, FL 33156
Individual
VP OFUNIVERSITY
Check
$250.00
17
7/6/2016
BARRY GOLDMEIER
1000 MARINER DRIVE
KEY BISCAYNE , FL 33149
Individual
REALESTATEINVESTOR
Check
$250.00
18
7/6/2016
BEN MOLLERE
6477 SUNSET DRIVE
MIAMI, F 33143
Individual
VP OFHOSPITAL
Check
$50.00
19
7/7/2016
WAYNE ROSEN
277 GALEON COURT
MIAMI , FL 33143
Individual
REALESTATEAGENT
Check
$1,000.00
20
7/8/2016
FEICK SECURITY CORPORATION
8869 SW 131ST STREET
MIAMI , FL 33176
Business
SECURITYCOMPANY
Check
$1,000.00
21
7/8/2016
NATACHA MUNILLA
5837 SW 82 ST.
MIAMI , FL 33143
Individual
REALESTATEDEVELOPER
Check
$250.00
22
7/8/2016
RALPH PATINO
825 MAJORCA AVE
MIAMI , FL 33134
Individual
ATTORNEY
Check
$1,000.00
23
7/8/2016
LINK CONSTRUCTION
5350 NW 77 CT
MIAMI , FL 33166
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
24
7/8/2016
JEFFREY GOUVEIA JR.
12565 PALM ROAD
NORTH MIAMI , FL 33181
Individual
CONSTRUCTIONCO. PRES.
Check
$1,000.00
25
7/8/2016
WORLD WASTE RECYCLING
4701 NW 35 AVE.
MIAMI, FL 33142
Business
RECYCLINGCOMPANY
Check
$250.00
26
7/8/2016
GEORGE WILLIAMSON
7815 SW 104 STREET
MIAMI , FL 33156
Individual
OWNER-AUTODEALERSHIP
Check
$500.00
27
7/8/2016
SQUIRE PATTON BOGGS PAC
2550 M STREET NW
WASHINGTON, DC 20037
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
28
7/8/2016
DONALD D SLESNICK II
827 N GREENWAY DRIVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$200.00
29
7/8/2016
SOUTH FLORIDA CONTROLS, INC
13393 SW 131 STREET
MIAMI, FL 33186
Business
ARCHITECTUREFIRM
Check
$500.00
30
7/8/2016
FIREPAC ACCT FIREFIGHTERS OF MIAMI BEACH
1521 ALTON ROAD #114
MIAMI BEACH, FL 33139
Political Comm.
(Federal or State)
PAC
Check
$500.00
Total Contributions
$17,625.00

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
6/29/2016
KEY BISCAYNE COMMUNITY FOUNDATION
88 W McIntyre St #200
Key Biscayne, FL 33149
PARTICIPATION
FEE-
HOLIDAY
PARADE
Monetary
$1,000.00
2
7/8/2016
MARIN AND SONS INC.
16155 SW 117 AVE, SUITE B-21
MIAMI , FL 33177
CAMPAIGN
MARKETING
SUPPLIES,YARD
SIGNS,POLITICAL
CONSULTING
Monetary
$8,000.00
3
7/8/2016
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
TRANSACTION
FEES
Monetary
$270.07
Total Expenditures
$9,270.07

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