Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2016
CARLOS E ITTURREGUI
PO BOX 2509
WASHINGTON, DC 20013
Individual
Check
$100.00
2
9/23/2016
DE ZAYAS-BITAR CONSTRUCTION CO
4471 NW 36 ST, STE 227
MIAMI SPRINGS, FL 33166
Business
CONSTRUCTIONCO.
Check
$150.00
3
9/23/2016
RONALD BOOK PA
18851 NE 29 AVE, STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$1,000.00
4
9/23/2016
REALTORS POLITICAL ADVOCACY COMMITTEE
7025 AUGUSTA NATIONAL DR
ORLANDO, FL 32822
Political Comm.
(Federal or State)
PC
Check
$1,000.00
5
9/23/2016
REALTORS POLITICAL ACTION COMMITTEE FLORIDA
200 MONROE ST
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PC
Check
$1,000.00
6
9/23/2016
REALTORS POLITICAL ACTIVITY COMMITTEE FLORIDA
200 MONROE ST
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PC
Check
$1,000.00
7
9/27/2016
LISSETTE RAMIREZ
7611 SW 59 AVE
S MIAMI, FL 33143
Individual
Check
$25.00
8
9/27/2016
JENNIFER MOONEY PIEDRA
***Protected Voter***
Individual
Check
$50.00
9
9/27/2016
TANIA REVILLA BARRIENTOS
5750 SW 45 TERRACE
MIAMI, FL 33155
Individual
Check
$40.00
10
9/27/2016
ADELAIDA GONZALEZ
910 RODERIGO AVE
CORAL GABLES, FL 33134
Individual
Check
$50.00
11
9/27/2016
KATHLEEN B FERNANDEZ
***Protected Voter***
Individual
Check
$50.00
12
9/27/2016
JEANNETTE ACEVEDO-ISENBERG
9411 SW 150 ST
MIAMI, FL 33176
Individual
Check
$50.00
13
9/27/2016
MARIA DEL PILAR SANDOVAL
9231 SW 57 TERRACE
MIAMI, FL 33173
Individual
Check
$50.00
14
9/27/2016
CHRISTINA M BOULLON
910 RODERIGO AVE
CORAL GABLES, FL 33134
Individual
Check
$50.00
15
9/27/2016
JUAN CARLOS ANTORCHA PA
5795 SW 88 ST
MIAMI, FL 33156
Business
Check
$50.00
16
9/27/2016
TERE PUJOL BURNS
5808 SW 34 ST
MIAMI, FL 33155
Individual
Check
$50.00
17
9/27/2016
MARLEM DIAZ
14270 SW 74 AVE
MIAMI, FL 33158
Individual
Check
$50.00
18
9/27/2016
MARTHA L SIRVEN
10935 SW 105 AVE
MIAMI, FL 33176
Individual
Check
$100.00
19
9/27/2016
CRISTINA M HOYO
2954 NW 99 CT
DORAL, FL 33172
Individual
TEACHER
Check
$150.00
20
9/27/2016
CARLOS ARGUELLES
4230 LOWER PARK RD
ORLANDO, FL 32814
Individual
ATTORNEY
Check
$250.00
21
9/27/2016
AFSCME FLORIDA 979
3064 HIGHLAND OAKS TERRACE
TALLAHASSEE, FL 32301
Other
UNION
Check
$500.00
22
9/29/2016
CLAUDIA PUIG
1125 NORTH GREENWAY DRIVE
CORAL GABLES , FL 33134
Individual
RADIOSTATIONMANAGER
Check
$500.00
23
9/29/2016
SILVIA S ORDONEZ
6340 SW 27TH ST
MIAMI, FL 33155
Individual
Check
$100.00
24
9/29/2016
MARTHA ECHENIQUE PUENTE
620 CAMILO AVE
CORAL GABLES , FL 33134
Individual
Check
$100.00
25
9/30/2016
JAVIER J VISO
8201 SW 96TH ST.
MIAMI, FL 33156
Individual
ITDIRECTOR
Check
$1,000.00
26
9/30/2016
GOCAGO, INC
3663 SW 8TH ST.
MIAMI, FL 33135
Business
REALESTATEMGMT.
Check
$500.00
27
9/30/2016
F.E.C. INVESTMENTS, INC.
3663 S.W. 8TH ST.
MIAMI, FL 33135
Business
INVESTMENTFIRM
Check
$500.00
28
9/30/2016
GLOBAL CUBAN WHOLESALE, INC.
3663 SW 8TH ST.
MIAMI, FL 33135
Business
WHOLESALEDISTRIBUTOR
Check
$500.00
29
9/30/2016
ALINA MIYAR CORONA
7200 MILLER DRIVE
MIAMI, FL 33143
Individual
RETIRED
Check
$200.00
30
9/19/2016
CHARTER SCHOOLHOUSE DEVELOPERS
8095 SW 78 Street
MIAMI, FL 33143
Business
REALESTATEDEVELOPER
Check
$1,000.00
31
9/21/2016
OMAR VIERA
297 NORTHWEST BLVD.
MIAMI, FL 33126
Individual
Check
$100.00
32
9/23/2016
TERESA CEREIJO
8961 S.W. 82 Street
MIAMI, FL 33173
Individual
TEACHER
Check
$30.00
33
9/29/2016
EDDIE ARVESU
6355 NW 46 ST
MIAMI, FL 33166
Individual
SR PROJECTMGR
Check
$100.00
34
9/30/2016
LEGO CONSTRUCTION
1011 Sunnybrook Rd Ste 905
MIAMI, FL 33136
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
Total Contributions
$11,395.00

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
9/20/2016
THE BILTMORE
1200 ANASTASIA AVE
CORAL GABLES, FL 33134
EVENT
Monetary
$4,384.57
2
9/21/2016
MARIN AND SONS
16155 SW 117 AVE
STE B-21
MIAMI, FL 33177
YARD SIGNS
Monetary
$6,000.00
3
9/23/2016
MARIN AND SONS
16155 SW 117 AVE
STE B-21
MIAMI, FL 33177
PHONE BANKING
Monetary
$5,000.00
4
9/23/2016
MARIN AND SONS
16155 SW 117 AVE
STE B-21
MIAMI, FL 33177
MAILER
Monetary
$31,000.00
5
9/26/2016
MARIN AND SONS
16155 SW 117 AVE
STE B-21
MIAMI, FL 33177
PRINTING
Monetary
$2,000.00
6
9/26/2016
GABLES OFFICE BUILDING LLC
3211 PONCE DE LEON BLVD
#300
CORAL GABLES, FL 33134
UTILITIES
Reimbursements
$391.87
7
9/30/2016
ANEDOT
5555 HILTON AVENUE #106
BATON ROUGE , LA 70808
TRANSACTION FEES
Monetary
$88.47
Total Expenditures
$48,864.91

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
9/26/2016
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
2016-G3-6
$391.87