Committee: Government for Transparency

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/16/2014	Contributor Government for Transparency 18851 NE 29th Avenue Suite 303 Aventura, FL 33181	Entity Electioneering Comm. Org.	Occupation transferredfrom state	Contribution Type Check	Amend	Amount $13,641.80
Seq# 2	Date 12/17/2014	Contributor Sun Sol Management Corp 5859 American Way Orlando, FL 32819	Entity Business	Occupation ManagementCo	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 12/17/2014	Contributor Sun Sol International Drive 5859 American Way Orlando, FL 32819	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 12/17/2014	Contributor Sun Sol Management Corp 5859 American Way Orlando, FL 32819	Entity Business	Occupation ManagementCo	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 12/17/2014	Contributor Sun Sol Management Corp 9330 West US Highway 192 Clermont, FL 34714	Entity Business	Occupation ManagementCo	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 2/19/2015	Contributor The International Party LLC 10730 NW 25th Street Miami, FL 33172	Entity Business	Occupation PartySupplies	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/9/2015	Contributor National Health Transport Inc. 2950 NW 7th Avenue Miami, FL 33127	Entity Business	Occupation MedicalTransportation	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/17/2014	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 2	Date 12/17/2014	Vendor Rodriguez Trueba & Co CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 12/17/2014	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 1/13/2015	Vendor Jose M Diaz 621 SW 104th Avenue Miami, FL 33174	Purpose Legal Fees Reimbursement	Expenditure Type Reimbursements	Amend	Amount $6,000.00
Seq# 5	Date 2/11/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 2/11/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $1,495.00
Seq# 7	Date 2/11/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 2/12/2015	Vendor Rodriguez Trueba & Co CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 9	Date 2/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Checks,Deposit Books & Stamp	Expenditure Type Monetary	Amend	Amount $129.45
Seq# 10	Date 2/26/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 11	Date 3/9/2015	Vendor Rodriguez Trueba & Co CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 12	Date 3/19/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite #333 Miami, FL 33173	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 13	Date 4/3/2015	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose ECO Consulting	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 14	Date 4/20/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 15	Date 6/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 7/6/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 8/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 9/25/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 10/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 11/4/2015	Vendor CIty National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 21	Date 12/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 1/4/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 2/4/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 24	Date 3/11/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 4/4/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 5/4/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 6/4/2016	Vendor City National Bank 8725 NW 78th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 28	Date 7/11/2016	Vendor CIty National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 8/6/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 8/30/2016	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 9/17/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 10/10/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 11/10/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 12/12/2016	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 1/11/2017	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 2/6/2017	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 2/28/2017	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 2/28/2017	Vendor One Community Corp. 621 SW 104th Avenue Miami, FL 33174	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $647.35

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
Seq# 1	Date 1/13/2015	Vendor CIty of Sweetwater 500 SW 109th Avenue Sweetwater, FL 33174	Purpose Legal Fees	Expenditure Related Exp. 2015-M01-1	Amend	Amount $990.00
Seq# 2	Date 1/13/2015	Vendor Allen, Norton & Blue, PA 121 Majorca Avenue Coral Gables, FL 33134	Purpose Legal Fees	Expenditure Related Exp. 2015-M01-1	Amend	Amount $5,010.00