Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2013
Gonzalo De Ramon
5301 Riviera Dr.
Coral Gables, FL 33146
Individual
Contractor
Check
$4,000.00
2
8/28/2013
AECROD LLC
100 S Point Dr.
Miami Beach, FL 33139
Business
Consultant
Check
$1,500.00
3
9/17/2013
Additive Strategy
201 South Biscayne Blvd Suite 915
Miami, FL 33131
Business
Consultant
Check
$1,000.00
4
9/26/2013
Brickell Flatiron
300 NE 71st Street
Miami, fl 33138
Business
Developer
Check
$1,000.00
5
10/23/2013
Professional Fire/Paramedics o
2328 S. Congress Ave. Suite 2C
Palm Beach, FL 33406
Political Comm.
(Federal or State)
Check
$2,500.00
6
10/28/2013
Realtors Political Action
700 S. Royal Poinciana Blvd. Suite 400
Miami, FL 33166
Political Comm.
(Federal or State)
Check
$500.00
7
10/30/2013
Evergreen Venture Group
PO Box 183800
Miami, FL 33116
Business
Developer
Check
$2,500.00
8
10/30/2013
Jacqueline Mansfield
2301 Collins Ave
Miami Beach, FL 33139
Individual
HotelBusinessOwner
Check
$3,000.00
9
10/31/2013
Future Is Now
95 Merrick Way Suite 250
Coral Gables, FL 33134
Electioneering
Comm. Org.
Check
$10,000.00
10
10/31/2013
Lilyah Weiss
2500 Indigo Lane
Glenview , IL 60026
Individual
Developer
Check
$5,000.00
11
10/31/2013
IBEW Union
1657 NW 17th Ave
Miami, FL 33125
Political Comm.
(Federal or State)
Check
$1,000.00
12
10/23/2013
Professional Fire/Paramedics o
2328 S. Congress Ave. Suite 2C
Palm Beach, FL 33406
Political Comm.
(Federal or State)
Check
Delete
$-2,500.00
13
10/23/2013
Professional Fire/Paramedics o
2328 S. Congress Ave. Suite 2C
Palm Beach, FL 33406
Political Comm.
(Federal or State)
Political Committee (PAC)
Check
Add
$2,500.00
14
10/28/2013
Realtors Political Action
700 S. Royal Poinciana Blvd. Suite 400
Miami, FL 33166
Political Comm.
(Federal or State)
Check
Delete
$-500.00
15
10/28/2013
Realtors Political Action
700 S. Royal Poinciana Blvd. Suite 400
Miami, FL 33166
Political Comm.
(Federal or State)
Political Committee (PAC)
Check
Add
$500.00
16
10/31/2013
Future Is Now
95 Merrick Way Suite 250
Coral Gables, FL 33134
Electioneering
Comm. Org.
Check
Delete
$-10,000.00
17
10/31/2013
Future Is Now
95 Merrick Way Suite 250
Coral Gables, FL 33134
Electioneering
Comm. Org.
Electioneering Comm.Org.(ECO)
Check
Add
$10,000.00
18
10/31/2013
IBEW Union
1657 NW 17th Ave
Miami, FL 33125
Political Comm.
(Federal or State)
Check
Delete
$-1,000.00
19
10/31/2013
IBEW Union
1657 NW 17th Ave
Miami, FL 33125
Political Comm.
(Federal or State)
Political Committee (PAC)
Check
Add
$1,000.00
20
11/1/2013
Flagstone Island Gardens, LLC
888 MacArthur Causeway
Miami, FL 33132
Business
Developer
Check
$2,500.00
21
11/7/2013
Bayfront 2011 Development
1501 Biscayne Blvd
Suite 107
Miami, FL 33132
Business
Developer
Check
$1,000.00
22
11/7/2013
Jay Solowsky
2127 Brickell Avenue
Apt 3501
Miami, FL 33129
Individual
Attorney
Check
$1,000.00
23
11/12/2013
Louis Wolfson III
9595 Journey 's End Lane
Coral Gables, FL 33156
Individual
Developer
Check
$4,000.00
24
11/12/2013
AF Encore Management LLC
1951 NW 19th Street
Ste 200
Boca Raton, FL 33431
Business
Management
Check
$5,000.00
25
11/12/2013
SBT Wynwood II LLC
590 Madison Ave FL 21
New York, NY 10022
Business
Developer
Check
$5,000.00
26
11/12/2013
Rafael A Garcia-Toledo
5050 Granada Blvd
Coral Gables, FL 33146
Individual
Construction
Check
$5,000.00
27
11/12/2013
Van Wagner Miami, LLC
800 Third Ave
Floor 28
New York, NY 10022
Business
Marketing
Check
$2,500.00
28
11/12/2013
Unite Here! Local 355
1525 NW 167th Street
Ste 450
Miami, FL 33169
Other
LaborUnion
Check
$2,500.00
29
11/12/2013
Bayfront 2011 Development LLC
1501 Biscayne Blvd
Suite 107
Miami, FL 33132
Business
Developer
Check
$4,000.00
30
11/15/2013
People for Truth and Integrity
95 Merrick Way
Suite 250
Coral Gables, FL 33134
Electioneering
Comm. Org.
ElectioneeringCommittee
Check
$500.00
31
11/15/2013
Chen Neal LLC
100 S. Point Dr.
Miami Beach, FL 33139
Business
Merchant
Check
$1,000.00
32
11/15/2013
Express Homes, Inc
701 SW 51st Ave
Miami, FL 33134
Business
Developer
Check
$1,000.00
33
11/16/2013
Compose United Group Corp
3501 N. Miami Ave
Miami, FL 33127
Business
Developer
Check
$500.00
34
11/18/2013
Velencia Pointe Associates LTD
2100 Hollywood Blvd
Hollywood, FL 33020
Business
Developer
Check
$500.00
35
11/18/2013
Park View Estate, LTD
2100 Hollywood Blvd
Hollywood, FL 33020
Business
Developer
Check
$500.00
36
11/19/2013
D R International Consultants
848 Brickell Ave #430
Miami, FL 33131
Business
Consultants
Check
$5,000.00
37
11/15/2013
Classic Waste Services
3500 NW 51st Street
Miami, FL 33142
Business
WasteCollection
Check
$500.00
Total Contributions
$74,000.00

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
4/18/2013
Bank of America
1414 Alton Rd.
Miami Beach, FL 33139
Bank fee
Monetary
$69.00
2
8/1/2013
Bank of America
1414 Alton Rd.
Miami Beach, fl 33139
Bank Fee
Monetary
$17.00
3
9/3/2013
Bank of America
1414 Alton Rd.
Miami, FL 33139
Bank Fee
Monetary
$17.00
4
10/1/2013
Bank of America
1414 Alton Road
Miami Beach, FL 33139
Bank Fee
Monetary
$17.00
5
10/7/2013
Imapact Media Corp
2320 NW 92nd Street
Miami, FL 33147
Advertisement
Monetary
$1,000.00
6
10/10/2013
Agape Senior Care Inc
5800 NW 7th Ave
Miami, FL 33142
Seniors
Luncheons
Monetary
$600.00
7
10/17/2013
Afro Visions PR/Advertisement
1348 NE 147th Street
Miami, FL 33161
Advertisement
Monetary
$2,500.00
8
10/18/2013
Business Corner
1042 NW 102 Street
Miami, FL 33150
Advertisement
Monetary
$500.00
9
10/21/2013
Julien Marie Jose
76 NW 77th Street
Miami, FL 33150
Phone
Banking
Monetary
$160.00
10
10/25/2013
Joseph Caleb Auditorium
5400 N 22nd Ave
Miami, FL 33124
Facility Rental
Monetary
$500.00
11
10/25/2013
FAME Empire Group
99 NW 183rd
North Miami, FL 33169
Event Entertainment
Monetary
$1,000.00
12
10/28/2013
ASAP Mailing Service
1043 NW 1st Court
Hallandale Beach, FL 33009
mailing
services
Monetary
$2,313.61
13
10/29/2013
ASAP Mailing Service
1043 NW 1st Court
Hallandale Beach, FL 33009
mailing
services
Monetary
$1,170.38
14
10/29/2013
Joseph Caleb Auditorium
5400 NW 22nd Ave
Miami, FL 33142
Event Production Fees
Monetary
$1,549.10
15
10/29/2013
Bank of America
1414 Alton Road
Miami Beach, FL 33139
Wire Transfer Fee
Monetary
$12.00
16
10/25/2013
Bank of America
1414 Alton Road
Miami Beach, FL 33139
Bank Fee
Monetary
$10.00
17
10/31/2013
FAME Empire Group
99 NW 183rd Street
North Miami, FL 33169
Event
Entertainment
Monetary
$500.00
18
10/31/2013
Paul Yavis
PO Box 547171
Surfside, FL 33154
phone banking
Monetary
$220.00
19
10/31/2013
C. Brian Hart
8874 NW 7th Ave
Miami, FL 33150
LiabilityEvent Insurance
Monetary
$303.53
20
10/31/2013
B&B Professional Consulting
3840 SW 26th Street
West Park, FL 33023
printing
reimbursement
Monetary
$2,965.98
21
11/1/2013
CLG Holding LLC
5525 NW 7th Ave
Miami, FL 33127
Advertisement
Monetary
$350.00
22
11/1/2013
The Business Corner
10800 Biscayne Blvd
Suite 810
North Miami, FL 33161
Advertisement
Monetary
$500.00
23
11/1/2013
Serge Toussaint
1360 NE 115th Street
Miami, FL 33161
Consultant
Monetary
$600.00
24
11/1/2013
Martha Whisby
1000 NW 1st Ave
Miami, FL 33136
Consultant
Monetary
$500.00
25
11/1/2013
ASAP Mailing Service
1043 NW 1st Court
Hallandale, FL 33009
Mailing Services
Monetary
$1,200.00
26
11/1/2013
Agape Senior Care Inc
4055 NW 17th Ave
Miami, FL 33142
Consultant
Monetary
$450.00
27
11/4/2013
Sherlene Jackson
950 NW 3rd Ave
Miami, FL 33136
Consultant
Monetary
$1,500.00
28
11/4/2013
Radio Mega
75 NW 167th Street
North Miami Beach, FL 33169
Advertisement
Monetary
$500.00
29
11/4/2013
Kommercial Kings
18800 NW 2nd Ave
Miami, FL 33169
Advertisement
Monetary
$200.00
30
11/15/2013
FedexOffice
3269 Hollywood Blvd
Hollywood, FL 33021
Printing
Monetary
$283.58
31
11/14/2013
B&B Professional Consulting
3840 SW 26th Street
West Park, FL 33023
Consultant
Monetary
$5,000.00
32
11/14/2013
Apex Strategies
6401 SW 113th Place
Miami, FL 33173
Consultant
Monetary
$2,347.44
33
11/26/2013
ASAP Mailing Service
1043 NW 1st Court
Hallandale, FL 33009
Mailing Services
Monetary
$2,169.18
34
11/1/2013
B&B Professional Consulting
3840 SW 26th Street
West Park, FL 33023
Consultant Services
Monetary
$12,500.00
35
11/1/2013
Bank of America
100 N. Tryon Street
Charlotte, NC 28202
Bank Fee
Monetary
$15.00
36
11/4/2013
Bank of America
100 N. Tryon Street
Charlotte, NC 28202
Bank Fee
Monetary
$17.00
37
11/4/2013
Lindas Rentals
6435 Pembroke Road
Hollywood, FL 33023
Equipment
rental
Monetary
$816.20
38
11/1/2013
Mussaddiq Muhammad
1039 NW 3rd Ave
Miami, FL 33136
Consultant
Monetary
$1,033.00
39
12/11/2013
B&B Professional Consulting
3840 SW 26th Street
West Park, FL 33023
Consulting
services
Monetary
$10,000.00
40
12/4/2013
Bank of America
1414 Alton Road
Miami Beach, FL 33139
Bank Fee
Monetary
$17.00
41
1/17/2014
Foundation of Community Assist
765 NW 36th Street
Miami, FL 33127
DONATION
Disposition of Funds
$15,577.00
42
1/30/2014
Miami-Dade Track
4941 NW 179th Street
Miami, FL 33055
DONATION
Disposition of Funds
$3,000.00
Total Expenditures
$74,000.00

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