Committee: Building a Better Homestead

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2015	Contributor WAYNE ROSEN INC. 9921 PINES BLVD PEMBROKE PINES, FL 33024	Entity Business	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $6,500.00
Seq# 2	Date 5/1/2015	Contributor JPD CONSULTING, INC. 2740 SW 95TH CT MIAMI, FL 33165	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 5/19/2015	Contributor ALL STAR PAINTING, INC. 13720 SW 143RD COURT MIAMI, F 33196	Entity Business	Occupation PAINTINGCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/24/2015	Contributor VICTORIA ROOFING INC 4220 SW 71ST AVE MIAMI, FL 33155	Entity Business	Occupation ROOFING CO	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/24/2015	Contributor VARONA CONCRETE, LLC 10400 SW 41ST ST MIAMI, FL 33165	Entity Business	Occupation SIDEWALKS/FLATWORK	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/24/2015	Contributor ORTEGA GRADING INC 551 E 60 ST HIALEAH GARDENS, FL 33013	Entity Business	Occupation GRADER	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/24/2015	Contributor GUARDIAN HURRICANE PROTECTION 760 W 27TH ST HIALEAH, FL 33010	Entity Business	Occupation HURRICANEPROTECTION	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/24/2015	Contributor GSC 690 W 83RD ST HIALEAH, FL 33014	Entity Business	Occupation STAIRSCONTRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/24/2015	Contributor DOWNRITE ENGINEERING CORP 14241 SW 143 CT MIAMI, FL 33186	Entity Business	Occupation LANDDEVELOPMENT	Contribution Type Check	Amend	Amount $1,500.00
Seq# 10	Date 8/24/2015	Contributor CAPRI CONSTRUCTION CORP 12331 SW 132 CT MIAMI, FL 33186	Entity Business	Occupation SHELLCONTRACTOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 10/30/2015	Contributor WAYNE ROSEN INC 227 GALEON CT CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $8,650.00

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 5/12/2015	Vendor MARK GOODRICH 5722 S. FLAMINGO RD. #522 COOPER CITY, FL 33330	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,175.00
Seq# 2	Date 5/4/2015	Vendor MARK GOODRICH 5722 S. FLAMINGO RD. #522 COOPER CITY, FL 33330	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $4,125.00
Seq# 3	Date 5/14/2015	Vendor BANK OF AMERICA PO BOX 15284 WILMINGTON, DE 19850	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 4	Date 9/25/2015	Vendor DARK HORSE STRATEGIES 3663 SW 8TH ST, STE 205 MIAMI, FL 33135	Purpose CONSULTING AND CANVASSING	Expenditure Type Monetary	Amend	Amount $2,950.00
Seq# 5	Date 9/1/2015	Vendor BANK OF AMERICA. NA PO BOX 25118 TAMPA, FL 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 10/6/2015	Vendor THE MIAMI HERALD 3511 NW 91ST AVE MIAMI, FL 33172	Purpose HERALD NOTES	Expenditure Type Monetary	Amend	Amount $2,950.00
Seq# 7	Date 10/6/2015	Vendor DARK HORSE STRATEGIES 3663 SW 8TH ST, STE 205 MIAMI, FL 33135	Purpose DOOR HANGERS & PALM CARDS	Expenditure Type Monetary	Amend	Amount $885.00
Seq# 8	Date 11/5/2015	Vendor KURKIN BRANDES LLP 18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 9	Date 11/5/2015	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,650.00
Seq# 10	Date 11/3/2015	Vendor TIM MILTON 813 NW 6 AVE FLORIDA CITY, FL 33034	Purpose GOTV SERVICES	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 11	Date 11/2/2015	Vendor TERI WEINSTEIN 10271 SW 137 PLACE MIAMI, FL 33186	Purpose GOTV SERVICES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 12	Date 11/2/2015	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, FL 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 13	Date 12/1/2015	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, FL 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 14	Date 1/4/2016	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, FL 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 15	Date 2/1/2016	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, Fl 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 16	Date 3/17/2016	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, Fl 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 17	Date 4/4/2016	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, Fl 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 18	Date 5/2/2016	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, Fl 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 19	Date 6/2/2016	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, Fl 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,193.00
Seq# 20	Date 6/1/2016	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, Fl 33622	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $17.00

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