Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2015
Gisele Maria Cabrera
12868 SW 60 ST
Miami, FL 33183
Individual
MedicalTechnician
Check
$20.00
2
10/12/2015
Noemi Gonzalez Castro
6220 SW 131 CT
Apt. 101
Miami, FL 33183
Individual
HomeHealthOperator
Check
$20.00
3
11/2/2015
Ernesto Ackerman
5801 SW 100 Terrace
Miami, FL 33156
Individual
Check
$50.00
4
11/2/2015
Miguel Abdier Diaz
12732 SW 60 Lane
Miami, FL 33183
Individual
Check
$50.00
5
11/30/2015
Gianfranco Puppio
6200 Rolling Road Dr.
Pinecrest, FL 33156
Individual
CommunityOrganizer
Check
$200.00
6
11/30/2015
Ciro Rodriguez
3182 SW 134 CT
Miami, FL 33175
Individual
Check
$100.00
7
11/30/2015
Indira Landaeta
1955 Sans Souci Blvd.
Miami, FL 33181
Individual
Check
$100.00
8
11/30/2015
Daniel Leyte-Vidal
737 SW 109 AVE
MIAMI, FL 33174
Individual
Check
$20.00
9
11/30/2015
Kristopher Cabrera
16560 SW 137th Ave
Miami, FL 33177
Individual
Check
$50.00
10
11/30/2015
Wadi Gaitan
420 E Jefferson St.
Tallahassee, FL 32301
Individual
Check
$25.00
11
11/30/2015
Javier Enriquez
2211 SW 60th Avenue
Miami, FL 33155
Individual
Check
$100.00
12
11/30/2015
Cesar Grajales
1142 SW 2 Ave
Miami, FL 33130
Individual
Check
$50.00
13
11/30/2015
Mitchell Zuriarrain
6317 SW 15 ST
West Miami, FL 33144
Individual
Check
$35.00
14
11/30/2015
Emilio Rodriguez
16053 SW 43 Street
Miami, FL 33185
Individual
Check
$35.00
15
11/30/2015
Daniel McGill
19428 NW 14th Street
Pembroke Pines, FL 33029
Individual
Check
$50.00
16
11/30/2015
Christopher Miles
8724 Sunset Drive
Miami, FL 33173
Individual
PublicRelations
Check
$250.00
17
11/30/2015
Leonel Avila
15520 SW 70 TER
Miami, FL 33193
Individual
Check
$35.00
18
11/30/2015
Alexander Christians
11669 NW 91 PL
Miami, FL 33018
Individual
Check
$50.00
19
11/30/2015
Rey Anthony Lastre
22261 SW 94 AVE
Cutler Bay, FL 33190
Individual
Check
$20.00
20
12/1/2015
Giovanni Castro
10271 SW 58 ST
Miami, FL 33173
Individual
Check
$75.00
21
4/4/2016
BROWN DEVELOPMENT GROUP, LLC
5901 SW 74 STREET
STE 403
SOUTH MIAMI, FL 33143
Business
REAL-ESTATE
Check
$500.00
22
4/4/2016
KENDALL INVESTORS 172, LLC
5901 SW 74 STREET
SOUTH MIAMI, FL 33143
Business
REAL-ESTATE
Check
$1,000.00
23
4/14/2016
CC RESIDENTIAL HOLDINGS II
135 San Lorenzo Avenue
Suite 750
Coral Gables, FL 33146
Business
REAL-ESTATE
Check
$500.00
24
2/3/2016
TD BANK
11201 SW 40 ST
MIAMI, FL 33175
Business
Refund
Add
$25.00
25
2/9/2016
TD BANK
11201 SW 40 ST
MIAMI, FL 33175
Business
Refund
Add
$25.00
26
5/31/2016
Kevin Marino Cabrera
12868 SW 60 ST
Miami, FL 33183
Candidate
to Themselves
CandidateSelf Loan
Loan
$20,000.00
Total Contributions
$23,385.00

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
11/30/2015
WePay,Inc
350 Convention Way #200
#200
Redwood City, CA 94063
Credit
Card
Processing
Monetary
$3.95
2
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$3.95
3
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$19.75
4
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$7.90
5
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$1.58
6
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$3.95
7
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$2.77
8
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$7.90
9
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$7.90
10
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$3.95
11
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$2.77
12
11/30/2015
WePay, Inc.
350 Conventions Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$2.77
13
11/30/2015
WePay, Inc.
350 Convention Center
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$1.58
14
11/30/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$1.98
15
12/1/2015
WePay, Inc.
350 Convention Way
#200
Redwood City, CA 94063
Credit Card Processing
Monetary
$5.93
16
12/22/2015
Christopher Alonso Miles
8724 Sunset Drive
Miami, FL 33173
Fundraiser Food Expenses
Reimbursements
$106.84
17
1/29/2016
TD Bank
11201 SW 40 ST
Miami, FL 33175
MAINTENANCE FEE
Monetary
Add
$25.00
18
12/31/2015
TD BANK
11201 SW 40 ST
MIAMI, FL 33175
MAINTENANCE FEE
Monetary
Add
$25.00
19
6/1/2016
Kevin Marino Cabrera
12868 SW 60 ST
Miami, FL 33183
Candidate
Self Loan
Refund
Refund
$20,000.00
20
7/5/2016
Nicholas Recuset
15581 SW 150 ST
Miami, FL 33196
June
Grassroots
Consulting
Monetary
$150.00
21
6/2/2016
A.M. Strategies, LLC
8724 Sunset Drive
#289
Miami, FL 33173
Strategic
Consulting
Monetary
$2,650.00
22
7/5/2016
League Against Cancer, Inc.
2180 SW 12 Avenue
Miami, FL 33129
Donation
to
501(c)(3)Organization
Monetary
$99.53
23
6/7/2016
Miami-Dade County Elections
2700 NW 87TH Avenue
#100
Doral, FL 33172
Qualifying
Fee
Monetary
$100.00
24
7/7/2016
Mauricio A Pons
440 SW 18th Terrace
Miami, FL 33129
June Grassroots Consulting
Monetary
$150.00
25
6/1/2016
Kevin Marino Cabrera
12868 SW 60 ST
Miami, FL 33183
Candidate
Self Loan
Refund
Refund
Delete
$-20,000.00
26
6/1/2016
Kevin Marino Cabrera
12868 SW 60 ST
Miami, FL 33183
Candidate Self Loan Refund
Disposition of Funds
Add
$20,000.00
27
7/5/2016
League Against Cancer, Inc.
2180 SW 12 Avenue
Miami, FL 33129
Donation
to
501(c)(3)Organization
Monetary
Delete
$-99.53
28
7/5/2016
League Against Cancer, Inc.
2180 SW 12 Avenue
Miami, FL 33129
Donation to 501(c)(3)Organization
Disposition of Funds
Add
$99.53
Total Expenditures
$23,385.00

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