Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2016
INC. THE CERRA CONSULTING GROUP,
206 S MONROE ST
STE 104
TALLAHASSEE, FL 32301
Business
GOV'TCONSULTING
Check
$500.00
2
8/4/2016
PETE TUFFO
8221 GLENFINNAN CIRCLE
FORT MYERS, FL 33912
Individual
COO OFCONSTRUCTIONCO.
Check
$1,000.00
3
8/5/2016
FRANK C. QUESADA, P.A.
300 ALESIO AVE
CORAL GABLES , FL 33134
Business
LAW FIRM
Check
$500.00
4
8/5/2016
MSP RECOVERY LAW FIRM
500 SW 75TH AVE
#400
MIAMI, FL 33155
Business
LAW FIRM
Check
$500.00
5
8/5/2016
ALJ PROPERTIES USA, LLC.
119 WASHINGTON AVE
#505
MIAMI BEACH , FL 33139
Business
REALESTATE
Check
$1,000.00
6
8/5/2016
ALJ HOLDINGS, LLC.
119 WASHINGTON AVE
#505
MIAMI BEACH , FL 33139
Business
REALESTATE
Check
$1,000.00
Total Contributions
$4,500.00

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
8/1/2016
BYG STRATEGIES, INC.
951 BRICKELL AVE
#410
MIAMI, FL 33131
FUNDRAISING CONSULTING SERVICES
Monetary
$2,879.25
2
8/2/2016
DARIO MORENO, INC.
822 VENETIA AVE
CORAL GABLES , FL 33134
POLLING
Monetary
$8,000.00
3
8/2/2016
ACTUALIDAD MEDIA GROUP
2090 NW 79TH AVE
DORAL , FL 33122
RADIO ADS
Monetary
$2,213.40
4
8/2/2016
UNIVISION RADIO
9250 NW 36TH ST
4TH FLOOR
MIAMI, FL 33178
RADIO ADS
Monetary
$5,720.50
5
8/2/2016
ZETA 92.3 FM
7007 N.W. 77TH AVE
MEDLEY, FL 33166
RADIO ADS
Monetary
$2,082.50
6
8/2/2016
BALSERA COMMUNICATIONS
2020 PONCE DE LEON BLVD
STE 1003
CORAL GABLES , FL 33134
SPECIAL
PRODUCTION
Monetary
$3,000.00
7
8/2/2016
MIGUEL GUTIERREZ
9273 COLLINS AVE
#108
SURFSIDE , FL 33154
PHOTOGRAPHY AND VIDEO SERVICES
Monetary
$550.00
8
8/4/2016
MARIN AND SONS
16155 SW 117 AVE
STE B21
MIAMI, FL 33177
MAILINGS,
PRINTING,
ADVERTISING,
& PHONE
BANKING
Monetary
$61,152.00
9
8/5/2016
ANEDOT
5555 HILTON AVE
STE 106
BATON ROUGE , LA 70808
TRANSACTION FEES
Monetary
$39.30
Total Expenditures
$85,636.95

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