Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2016
JUAN CARLOS ANTORCHA, P.A.
5795 SW 88TH ST
MIAMI, FL 33156
Business
LAW FIRM
Check
$50.00
2
7/15/2016
ANAMARIE G. MOREIRAS
6510 RIVIERA DR
CORAL GABLES , FL 33146
Individual
EDUCATOR
Check
$100.00
3
7/15/2016
MARITZA PEREIRA
15622 SW 25 TERR
MIAMI, FL 33185
Individual
HOMEMAKER
Check
$500.00
4
7/15/2016
DADE COUNTY FIRE FIGHTERS
8000 NW 21ST ST
STE 222
MIAMI, FL 33122
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
7/18/2016
SCOTT R. MOSS
2820 NE 23 PLACE
POMPANO BEACH , FL 33062
Individual
CONSTRUCTIONMANAGEMENT
Check
$1,000.00
6
7/18/2016
CHAD MOSS
1736 SE 13TH ST
FT. LAUDERDALE , FL 33316
Individual
CONSTRUCTIONMANAGEMENT
Check
$1,000.00
7
7/21/2016
OCTAVIO J VISIEDO, INC.
7195 LAGO DR EAST
CORAL GABLES , FL 33143
Business
EDUCATIONCONSULTANT
Check
$500.00
8
7/21/2016
ALIER CONSULTING, INC.
14041 SW 106 ST
MIAMI, FL 33186
Business
BUSINESSCONSULTING
Check
$750.00
9
7/21/2016
THE REMARQUE GROUP, LLC.
9737 NW 41 ST
#1066
DORAL , FL 33178
Business
MANAGEMENTCONSULTING
Check
$250.00
10
7/21/2016
THOMAS A. CERRA POD
9320 NW 50TH DORAL CIR N.
DORAL, FL 33178
Business
EDUCATIONCONSULTANT
Check
$1,000.00
11
7/21/2016
JORGE MUNILLA
7231 SUNSET DR
MIAMI, FL 33143
Individual
CONTRACTOR
Check
$1,000.00
12
7/21/2016
FLORIDA SCHOOL SERVICES, INC.
9737 NW 41ST ST
#359
DORAL , FL 33178
Business
EDUCATIONCONSULTANT
Check
$1,000.00
13
7/21/2016
T & G CONSTRUCTORS
8623 COMMODITY CIRCLE
ORLANDO , FL 32819
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
14
7/22/2016
MYRIAM MIRANDA
2024 SW 92 CT
MIAMI, FL 33165
Individual
Check
$10.00
15
7/22/2016
VIOCAM, LLC.
23 NW 136TH PL
MIAMI, FL 33182
Business
GOVERNMENTCONSULTING
Check
$300.00
16
7/22/2016
JACQUELYN MUNILLA
7231 SUNSET DRIVE
MIAMI, FL 33143
Individual
HOMEMAKER
Check
$1,000.00
17
7/11/2016
MELISSA MEDINA
7481 SW 56 CT
MIAMI, FL 33143
Individual
VP OFCONFERENCECO.
Check
$500.00
18
7/12/2016
ROBERT E. CHISHOLM
4921 SW 74TH CT
MIAMI, FL 33155
Individual
ARCHITECT
Check
$250.00
19
7/20/2016
RICK RODRIGUEZ PINA
6435 SW 46 TERR
MIAMI, FL 33155
Individual
GOVERNMENTCONSULTING
Check
$1,000.00
20
7/21/2016
JORGE BUSSE
9375 SW 60 AVE
MIAMI, FL 33156
Individual
HEALTHPHYSICIAN
Check
$100.00
Total Contributions
$12,310.00

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
7/21/2016
NURY SOLER
8886 S.W. 6 STREET
MIAMI, FL 33174
OFFICE SUPPLIES
Reimbursements
$300.00
2
7/21/2016
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
TRANSACTION FEES
Monetary
$73.35
Total Expenditures
$373.35

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
1
7/22/2016
NAVARRO
3949 SW 8 ST
MIAMI, FL 33134
CELLPHONES
2016-P3-1
$218.89
2
7/22/2016
WALMART
8651 NW 13TH TERR
DORAL , FL 33126
PRINTER
AND INK
2016-P3-1
$62.78
3
7/22/2016
NAVARRO
3949 SW 8 ST
MIAMI, FL 33134
VOLUNTEER
WATER/
SNACKS
2016-P3-1
$18.33