Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2016
GEORGINA FRAGUIDO
1400 SALZEDO ATREET
APT 305
CORAL GABLES, FL 33134
Individual
SCHOOLOWNER
Check
Add
$100.00
2
7/30/2016
ERNESTO JUAN ESTEVES
9763 N.W. 48TH TERRACE
DORAL, FL 33178
Individual
SELEMPLOYEED
Check
Add
$250.00
3
7/30/2016
ELIKA M CRESPO
5016 SW 131ST AVENUE
MIRAMAR, FL 33027
Individual
DESIGNER
Check
Add
$100.00
4
7/30/2016
CHRISTINA FRAGUIO
1400 SALZEDO STREET
APT 305
CORAL GABLES, FL 33134
Individual
HOME MAKER
Check
Add
$100.00
5
7/30/2016
SUSAN P MACHADO
375 S. HIBISCUS DRIVE
MIAMI BEACH, FL 33139
Individual
COMMODITYMANAGER
Check
Add
$100.00
6
7/30/2016
CINDY GAIL BOTELHO
10534 NW 11TH COURT
PLANTATION, FL 33322
Individual
SALES
Check
Add
$25.00
7
7/30/2016
SUSANA SHELTON
10005 SW 79TH AVENUE
MIAMI, FL 33156
Individual
PROPERTYMANAGER
Check
Add
$70.00
8
7/30/2016
SUSANA SHELTON
10005 SW 79TH AVENUE
MIAMI, FL 33156
Individual
PROPERTYMANAGER
Check
Add
$100.00
9
7/30/2016
AJ 'S JEWELRY, INC.
17961 SW 82ND AVENUE
PALMETTO BAY, FL 33157
Individual
JEWELER
Check
Add
$1,000.00
10
7/30/2016
CLJA SOLUTIONS LLC
6815 BISCAYNE BLVD
103 BOX 382
MIAMI, FL 3138
Individual
SALESMANAGER
Check
Add
$150.00
11
7/30/2016
IGNACIO J CALVO
2451 BRICKELL AVENUE
PH H
MIAMI, FL 33129
Individual
DOCTOR
Check
Add
$1,000.00
12
7/30/2016
JANET B PEREZ
3519 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
NUTRITIONIST
Check
Add
$50.00
13
7/30/2016
DENISE HARMON
2801 PINE ISLAND
APT 105
SUNRISE, FL 33322
Individual
TRAVELAGENT
Check
Add
$100.00
14
7/30/2016
RAMONA PARIENTE
1541 BRICKELL AVENUE
APT 407
MIAMI, FL 33129
Individual
RETIRED
Check
Add
$50.00
15
7/30/2016
COCONUT GROVE CLAIMS ADJUSTERS
3109 GRAND AVENUE
SUITE 424
COCONUT GROVE, FL 33133
Individual
CLAIMSADJUSTER
Check
Add
$250.00
Total Contributions
$3,445.00

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
7/30/2016
GROUNDSWELL STRATEGIS
5246 SW 8TH STREET
MIAMI, FL 33134
SIGNS
Monetary
Add
$679.45
2
7/30/2016
STAPLES
2121 BISCAYNE BOULEVARD
MIAMI, FL 33137
OFFICE SUPPLIES-RUBBERBANDS
Monetary
Add
$9.09
3
7/30/2016
94TH AERO SQUADRON
1395 N.W. 57TH AVENUE
MIAMI, FL 33126
FUND RAISER-FOOD
Monetary
Add
$544.32
4
7/30/2016
94TH AERO SQUADRON
1395 N.W. 57TH AVENUE
MIAMI, FL 33126
FUNDRAISER-BEVERAGE
Monetary
Add
$200.00
5
7/30/2016
94TH AERO SQUADRON
1395 N.W. 57TH AVENUE
MIAMI, FL 33126
FUNDRAISER-BEVERAGES
Monetary
Add
$55.68
Total Expenditures
$1,488.54

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