Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2016
LOCAL 1403 PAC DADE COUNTY FIRE FIGHTERS
8000 NW 21 ST, STE 222
MIAMI, FL 33122
Political Comm.
(Federal or State)
PC
Check
$1,000.00
2
10/5/2016
ARMAG II, LLC
2020 SALZEDO ST, 5 FL
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
3
10/5/2016
CAPITAL RENTEC, INC
2020 SALZEDO ST, 5 FL
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
4
10/5/2016
C/LEJEUNE, LLC
2020 SALZEDO ST, 5 FL
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
5
10/5/2016
ARMAG III, LLC
2020 SALZEDO ST, 5 FL
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
6
10/5/2016
ARMAG, LLC
2020 SALZEDO ST, 5 FL
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$1,000.00
7
10/3/2016
DELIA C GARCIA
8360 SW 81 LN
MIAMI, FL 33143
Individual
Check
$50.00
8
10/3/2016
MARIANO CORRAL LANDSCAPE ARCHITECT
3001 SW 109 CT
MIAMI, FL 33165
Business
ARCHITECT
Check
$250.00
9
10/3/2016
INTEGRATIVE HEALTH CARE INST.
3211 PONCE DE LEON BLVD
STE 102
CORAL GABLES, FL 33134
Business
HEALTHCARE
Check
$50.00
10
10/3/2016
FLORIDIAN PARTNERS LLC
108 S MONROE ST
TALLAHASSEE, FL 32301
Business
GOV'TRELATIONS
Check
$1,000.00
11
10/4/2016
THE ALVAREZ LAW FIRM
355 PALERMO AVENUE
CORAL GABLES , FL 33134
Business
LAW FIRM
Check
$350.00
12
10/5/2016
MERCY LOPEZ
1925 BRICKELL AVENUE #D1608
MIAMI, FL 33129
Individual
TEACHER
Check
$200.00
13
10/7/2016
XAVIER PERESREGO
155 NW 94TH STREET
MIAMI SHORES , FL 33150
Individual
ACCOUNTANT
Check
$200.00
14
10/7/2016
ANAMARIE MOREIRAS
6510 RIVIERA DRIVE
MIAMI, FL 33146
Individual
REGIONDIRECTOR
Check
$100.00
15
10/7/2016
CHERI DAVIS
2215 SECOFFEE
MIAMI, FL 33133
Individual
PRINCIPAL
Check
$200.00
Total Contributions
$8,400.00

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
10/7/2016
ANEDOT
5555 HILTON AVENUE #106
BATON ROUGE , LA 70808
TRANSACTION FEES
Monetary
$42.45
Total Expenditures
$42.45

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