Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2012
NUTRI-FORCE NUTRITION
14620 NW 60 AVENUE
MIAMI, FL 33014
Business
MFG OFVITAMINS
Check
$5,000.00
2
3/9/2012
MAXIMO GROUP, INC.
7545 WEST 24 AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
3
3/9/2012
EAST 10th AVENUE PROPERTY LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
4
3/9/2012
VIVO REAL ESTATE GROUP INC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
5
3/9/2012
VF 26 STREET, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
6
3/9/2012
WEST 28th STREET, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
7
3/9/2012
VF ACQUISITIONS, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
8
3/9/2012
VF 79, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
9
3/9/2012
VF 58 STREET, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
10
3/9/2012
VF EAST 10 COURT-2, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
11
3/9/2012
VF EAST 10 COURT-1, LLC
7545 WEST 24th AVENUE
SUITE 100
HIALEAH, FL 33016
Business
REALESTATE
Check
$250.00
12
3/21/2012
WILLIAMS PAVING CO. INC.
11300 NW SOUTH RIVER DRIVE
MEDLEY, FL 33178
Business
CONSTRUCTION
Check
$5,000.00
13
3/22/2012
MIAMI LAKES AUTO MALL
16600 NW 57th AVENUE
MIAMI LAKES, FL 33014
Business
CARDEALERSHIP
Check
$10,000.00
14
3/22/2012
MAGNA CONSTRUCTION INC.
P. O. BOX 327418
FT. LAUDERDALE, FL 33332
Business
CONSTRUCTION
Check
$500.00
15
3/22/2012
TIGER BUSINESS FORMS INC.
7765 WEST 20th AVENUE
HIALEAH, FL 33014
Business
PRINTER
Check
$250.00
16
3/21/2012
ARTURO RODRIGUEZ, P.A.
15600 NW 83rd PLACE
MIAMI LAKES, FL 33016
Business
REALTOR
Check
$150.00
17
3/29/2012
CFLP HEADQUARTERS, LLC
3857 WEST 16th AVENUE
HIALEAH, FL 33012
Business
REALESTATE
Check
$500.00
18
3/9/2012
JSD HOLDING, LLC
11401STRANG LINE ROAD
LENEXA, KS 66216
Business
REALESTATE
Check
$1,000.00
19
3/28/2012
MARJ HOLDINGS IV, LLC
3857 WEST 16th AVENUE
HIALEAH, FL 33012
Business
REALESTATE
Check
$500.00
20
5/14/2012
EQUITY LAND TITLE LLC
250 S. AUSTRALIAN AVE,
SUITE 701
WEST PALM BEACH, FL 33401
Business
TITLECOMPANY
Check
$2,500.00
21
5/8/2012
BETWELL OIL & GAS COMPANY
P. O. BOX 2677
HIALEAH, FL 33012
Business
OIL & GASPRODUCERS
Check
$5,000.00
22
5/17/2012
SUPER NICE STS, INC.
2766 NW 62 STREET
MIAMI, FL 33147
Business
TRANSPORTATIONSERVICES
Check
$3,000.00
23
6/8/2012
ALEXANDER ANDRES PEREZ
541 SW 178th WAY
PEMBROKE PINES, FL 33029
Individual
SELF-EMPLOYEDINSECURIT
Check
$4,000.00
24
7/22/2012
Fuentes Consulting Group
3339 Virginia Street
Unit 126
Miami, FL 33133
Business
Lobbyist
Check
$2,000.00
25
8/29/2012
Jaxi Builders, Inc.
1569 N.W. 82 Avenue
Doral, FL 33126
Business
ConstructionCompany
Cash
$5,000.00
26
9/4/2012
Sterytec, LLC
11231 N.W. 20 Street
Unit #129
Miami, FL 33172
Business
ManufacturingCompany
Cash
$1,000.00
27
8/29/2012
Jaxi Builders, Inc.
1569 N.W. 82 Avenue
Doral, FL 33126
Business
ConstructionCompany
Check
Add
$5,000.00
28
8/29/2012
Jaxi Builders, Inc.
1569 N.W. 82 Avenue
Doral, FL 33126
Business
ConstructionCompany
Cash
Delete
$-5,000.00
29
9/4/2012
Sterytec, LLC
11231 N.W. 20 Street
Unit #129
Miami, FL 33172
Business
ManufacturingCompany
Cash
Delete
$-1,000.00
30
9/4/2012
Sterytec, LLC
11231 N.W. 20 Street
Unit #129
Miami, FL 33172
Business
Manufacturing Company
Check
Add
$1,000.00
31
9/24/2012
Responsible Government & Floridians for Ethical &
13899 Biscayne Boulevard
Suite #130
North Miami, FL 33181
Committee
PAC
Check
$4,500.00
32
10/18/2012
ABFD, LLC
565 East Hillsborough Boulevard
Deerfield Beach, FL 33441
Business
ConstructionCompany
Check
$500.00
33
9/24/2012
Responsible Government & Floridians for Ethical &
13899 Biscayne Boulevard
Suite #130
North Miami, FL 33181
Committee
PAC
Check
Add
$0.00
34
9/24/2012
Responsible Government & Floridians for Ethical &
13899 Biscayne Boulevard
Suite #130
North Miami, FL 33181
Committee
PAC
Check
Delete
$0.00
35
6/6/2013
BETWELL OIL & GAS COMPANY
P.O. Box #2577
Hialeah, FL 33012
Business
Oil andGasCompany
Check
$1,500.00
36
7/29/2012
Renier Diaz de la Portilla
P.O. Box #348190
Coral Gables, FL 32334
Individual
Attorney
Check
Add
$3,000.00
37
5/7/2012
McHenry Hamilton
9475 Sunset Drive
Suite #A-280
Miami, FL 33173
Individual
CPA
Check
Add
$100.00
38
7/3/2013
Trans Florida Development Corp.
13960 S.W. 144 Avenue Road
Miami, FL 33186
Business
Construction&Engineeri
Check
$10,000.00
39
9/24/2012
Responsible Government & Floridians for Ethical &
13899 Biscayne Boulevard
Suite #130
North Miami, FL 33181
Committee
PAC
Check
Delete
$-4,500.00
40
7/29/2012
Renier Diaz de la Portilla
P.O. Box #348190
Coral Gables, FL 32334
Individual
Attorney
Check
Delete
$-3,000.00
41
1/28/2013
WILLIAMS PAVING COMPANY, INC.
11300 N.W. SOUTH RIVER DRIVE
MEDLEY, FL 33178
Business
CONSTRUCTION
Check
Add
$5,000.00
Total Contributions
$65,000.00

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
7/2/2012
MCHENRY HAMILTON, CPA
9485 SUNSET DRIVE
SUITE A-280
MIAMI, FL 33173
ACCOUNTING FEES
Monetary
$1,520.00
2
6/26/2012
Republican Party of Miami
1460 N.W. 107th Avenue
Suite P
Miami, FL 33172
Contribution
Monetary
Add
$1,500.00
3
7/25/2012
Roberto Martell
8357 N.W. South River Drive
Medley, FL 33166
Contribution - Candidate for Mayor
Monetary
$500.00
4
7/25/2012
Griselia Digiacomo
8181 N.W. South River Drive
#E-509
Medley, FL 33166
Contribution - Candidate for Town Council
Monetary
$500.00
5
7/25/2012
Susia Guash
6818 N.W. 76th Street
Medley, FL 33166
Contribution - Candidate for Town Council
Monetary
$500.00
6
8/31/2012
Tiffany Angulo
5020 S.W. 112 Place
Miami, FL 33165
Research
Monetary
$1,000.00
7
8/31/2012
Myami Marketing
840 N.W. 133 Avenue
Miami, FL 33182
Conducted poll in September for upcoming elections.
Monetary
$2,000.00
8
10/4/2012
GJB Consulting LLC
100 S.E. 2nd Street, 44th Floor
Miami, FL 33131
Mailers
Monetary
$4,636.50
9
10/19/2012
McHenry Hamilton, P.A.
9485 Sunset Drive, #A-280
Miami, FL 33173
Professional and accounting
Monetary
$2,000.00
10
10/17/2012
GJB Consulting LLC
100 S.E. 2nd Street, 44th Floor
Miami, FL 33131
Mailers
Monetary
$11,185.54
11
10/30/2012
GJB Consulting LLC
100 S.E. 2nd Street, 44th Floor
Miami, FL 33131
Mailers
Monetary
$13,417.09
12
9/24/2012
Responsible Government Floridians for Ethical and
13899 Biscayne Boulevard, #130
North Miami, FL 33181
mailers
Monetary
Add
$4,500.00
13
11/28/2012
Campaign Super Store, Inc.
13899 Biscayne Blvd., #130
Miami Beach, FL 33181
mailers
Monetary
$1,819.45
14
12/19/2012
Wells Fargo Bank, N.A.
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Bank service charge
Monetary
$10.00
15
2/25/2013
Monsenior Pace High School
15600 N.W. 32 Avenue
Miami Gardens, FL 33054
Sponsorship for annual fair
Monetary
$450.00
16
2/25/2013
Our Lady of the Lakes Catholic Church
15801 N.W. 67th Avenue
Miami Lakes, FL 33014
Sponsorship for annual fair
Monetary
$250.00
17
2/25/2013
Our Lady of the Lakes Catholic Church
15801 N.W. 67th Avenue
Miami Lakes, FL 33014
Sponsorship for annual fair
Monetary
$1,000.00
18
2/20/2013
Wells Fargo Bank, N.A.
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Bank service charge
Monetary
$10.00
19
1/18/2013
Wells Fargo Bank, N.A.
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Bank service charge
Monetary
$10.00
20
4/26/2013
Don Shula 's Steak House
7601 Miami Lakes Drive
Miami Lakes, FL 33014
Business Forum
Monetary
$700.00
21
5/8/2013
Wells Fargo Bank, N.A.
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Bank service charge
Monetary
$3.00
22
6/19/2013
Wells Fargo Bank, N.A.
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Bank service charge
Monetary
$12.00
23
6/7/2013
Donald Alvarado
2735 S.W. 69 Court
Miami, FL 33155
Canvasing
Monetary
$3,000.00
24
6/7/2013
Billiard Club
15532 N.W. 77 Court
Hialeah, FL 33016
Meeting costs
Monetary
$600.00
25
6/30/2013
Joseph Geller Campaign
100 West Cypress Creek Road
Suite #700
Ft. Lauderdale, FL 33309
Campaign contribution
Monetary
$250.00
26
5/15/2012
Harland Clarke
c/o Wells Fargo Bank
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Check
order for
account
Monetary
Add
$56.13
27
7/9/2013
Wafaa Pierce
c/o Genovese Law Firm
100 S.E. 2nd Street, 44th Floor
Miami, FL 33131
phonebook & canvassing
Monetary
$7,000.00
28
7/31/2013
Children in Action
Office of the Mayor
6601 Main Street
Miami Lakes, FL 33014
Charity donation
Monetary
$300.00
29
7/31/2013
Children in Action
Office of the Mayor
6601 Main Street
Miami Lakes, FL 33014
Gift of Money
Monetary
Add
$300.00
30
7/29/2012
Renier Diaz de la Portilla
P.O. Box #348190
Coral Gables, FL 32334
Contribution
Monetary
Add
$3,000.00
31
7/18/2013
Wells Fargo Bank, N.A.
15615 N.W. 67th Avenue
Miami Lakes, FL 33014
Bank service charge
Monetary
Add
$12.00
32
7/31/2013
Children in Action
Office of the Mayor
6601 Main Street
Miami Lakes, FL 33014
Gift of Money
Monetary
Add
$300.00
33
7/31/2013
Children in Action
Office of the Mayor
6601 Main Street
Miami Lakes, FL 33014
Charity donation
Monetary
Delete
$-300.00
34
7/31/2013
Children in Action
Office of the Mayor
6601 Main Street
Miami Lakes, FL 33014
Gift of Money
Monetary
Delete
$-300.00
35
11/10/2014
McHenry Hamilton, P.A.
9485 Sunset Drive
Suite #A-280
Miami, FL 33173
Accounting fees and close out account
Monetary
$3,258.29
Total Expenditures
$65,000.00

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