Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2016
Mari-Ilene Whitehurst
4809 Alhambra Circle
Coral Gables, FL 33146
Individual
SeniorVice-Pres
Check
$250.00
2
10/19/2016
Silvia La Villa
1013 NW 106th Avenue Circle
Miami, FL 33172
Individual
Professor
Check
$200.00
3
10/18/2016
Marisel Losa
15862 SW 71st Street
Miami, FL 33193
Individual
Pres/CEO
Check
$100.00
4
10/18/2016
Thomas K Petersen
***Protected Voter***
Individual
Retired
Check
$250.00
5
10/21/2016
Jean Logan
322 Tuxworth Circle
Decatur , GA 30033
Individual
Retired
Check
$100.00
6
10/20/2016
Michele Rosen
7240 SW 60th Street
Miami, FL 33143
Individual
Retired
Check
$25.00
7
10/20/2016
Henry Green
2373 Allamanda
Miami, FL 33133
Individual
Professor
Check
$25.00
8
10/20/2016
Francisco Fins
12797 SW 108 Street
Miami, FL 33186
Individual
Director
Check
$25.00
9
10/19/2016
Ryan Rosalsky
3608 Ponciana Avenue
Miami, FL 33133
Individual
SrManagingDirector
Check
$50.00
10
10/19/2016
Elizabeth Regalado
6751 SW 75th Terrace
Miami, FL 33143
Individual
SocialServices
Check
$100.00
11
10/19/2016
Fernando Gomez
6761 SW 75th Terrace
Miami, FL 33143
Individual
Banker
Check
$100.00
12
10/18/2016
David Skipp
5100 Pine Drive
Miami, FL 33143
Individual
Fundraiser
Check
$100.00
13
10/17/2016
Tom Petersen
***Protected Voter***
Individual
Retired
Check
$200.00
14
10/16/2016
Juan Carlos Gomez
155 Ocean Lane Drive
Key Biscayne, FL 33149
Individual
Attorney
Check
$50.00
15
10/16/2016
Isaac Prillenltensky
1420 Trillo Avenue
Coral Gables, FL 33146
Individual
Dean &ViceProvost
Check
$50.00
16
10/15/2016
Karen Woodall
579 E. Call Street
Tallahassee, FL 32301
Individual
Consultant
Check
$50.00
17
10/15/2016
Joanna Revelo
126 NW 100 Terrace
Miami Shores, FL 33150
Individual
HumanResources
Check
$50.00
Total Contributions
$1,725.00

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
10/19/2016
Edge Communications, LLC
2929 SW 3rd Avenue
Suite 220
Miami, FL 33129
Consulting Fees
Monetary
$3,410.00
2
10/21/2016
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Fees
Monetary
$39.96
Total Expenditures
$3,449.96

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