Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2016
Miriam Almer
PO Box 398685
Miami Beach, FL 33239
Individual
Check
$50.00
2
8/2/2016
Elliott Zack
8370 SW 89 St
Miami, FL 33156
Individual
Check
$100.00
3
8/3/2016
Marili Cancio Johnson
1395 Brickell Ave, Suite 650
Miami, FL 33131
Individual
Attorney
Check
$250.00
4
8/3/2016
Antilla Holdings LLC
PO Box 143401
Coral Gables, FL 33114
Business
Propertymanagement
Check
$200.00
5
8/3/2016
Gables Corinthian Plaza, LLC
PO Box 143401
Coral Gables, FL 33114
Business
PropertyManagement
Check
$300.00
6
8/2/2016
Vicente A Vazquez
9281 SW 68 St
Miami, FL 33173
Individual
Check
$100.00
7
8/4/2016
Maria E Rodriguez
1901 SW 95 Ct
Miami, FL 33165
Individual
Check
$100.00
8
8/4/2016
Angela M Vazquez
9281 SW 68 St
Miami, FL 33173
Individual
Check
$100.00
9
8/3/2016
Vicky A Garrigo
9311 SW 104 Ave
Miami, FL 33176
Individual
Check
$100.00
10
8/3/2016
Lubby Navarro
11840 SW 177 Terr
Miami, FL 33177
Individual
Check
$100.00
11
8/3/2016
Marcos Cesar Perez
536 SW 78 Ct
Miami, FL 33144
Individual
Check
$100.00
12
8/3/2016
Maria C Penedo
13220 SW 38 Terr
Miami, FL 33175
Individual
Seniorservices
Check
$150.00
13
8/3/2016
Maria A Wadsworth
13720 SW 84 Ave
Miami, FL 33158
Individual
Check
$50.00
14
8/3/2016
Ana M Martinez
12857 SW 68 Terr
Miami, FL 33183
Individual
Check
$50.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/3/2016
Teri Ruiz
9100 SW 97 Te
Miami, FL 33156
Individual
Marketing
Fundraiser reception
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/30/2016
YBC Printing
10181 NW 58 St, #7
Doral, FL 33178
Yard Signs
Monetary
$612.57
2
7/30/2016
YBC Printing
10181 NW 58 St, #7
Doral, FL 33178
Postcards
Monetary
$171.20
3
8/1/2016
Walmart
8651 NW 13 TE
Doral, FL 33126
Cell phone and minutes
Monetary
$48.38
Total Expenditures
$832.15

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