Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2016
Miguel Angel Eizmendiz
40 SW 115th Avenue
Miami, FL 33174
Candidate
to Themselves
Candidate
Cash
$100.00
2
2/17/2016
Miguel A Eizmendiz
40 SW 115th Avenue
Miami, FL 33174
Candidate
to Themselves
Candidate
Cash
$100.00
3
2/8/2016
Miguel Angel Eizmendiz
40 SW 115th Avenue
Miami, FL 33174
Candidate
to Themselves
Candidate
Cash
Delete
$-100.00
4
2/8/2016
Miguel Angel Eizmendiz
40 SW 115th Avenue
Miami, FL 33174
Candidate
to Themselves
Candidate
Loan
Add
$100.00
5
2/17/2016
Miguel A Eizmendiz
40 SW 115th Avenue
Miami, FL 33174
Candidate
to Themselves
Candidate
Cash
Delete
$-100.00
6
2/17/2016
Miguel A Eizmendiz
40 SW 115th Avenue
Miami, FL 33174
Candidate
to Themselves
Candidate
Loan
Add
$100.00
7
5/11/2016
luisa m brito
7225 sw 39 street
miami, fl 33155
Business
accountant
Check
$1,000.00
8
5/11/2016
BRITO BUSINESS ASSOCIATES INC
7225 sw 39 street
miami, fl 33155
Business
ACCOUNTANT
Check
Add
$1,000.00
9
5/11/2016
luisa m brito
7225 sw 39 street
miami, fl 33155
Business
accountant
Check
Delete
$-1,000.00
10
6/6/2016
LINARES CREATIONS CORP
7225 sw 39 street
miami, fl 33155
Business
GLASSINSTALLATION
Check
$600.00
11
6/14/2016
LINARES CREATIONS CORP
7225 sw 39 street
miami, fl 33155
Business
GLASSINSTALLATION
Check
$200.00
12
7/5/2016
LINARES CREATIONS INC
7225 SW 39 STREET
MIAMI, FL 33155
Business
GLASSINSTALLATION
Check
$200.00
13
7/7/2016
MIGUEL EIZMENDIZ
40 SW 115 AVE
MIAMI, FL 33174
Candidate
to Themselves
RETIRED
Loan
$200.00
14
7/12/2016
MIGUEL EIZMENDIZ
40 SW 115 AVE
MIAMI, FL 33174
Candidate
to Themselves
RETIRED
Loan
$50.00
15
7/26/2016
MIGUEL EIZMENDIZ
40 SW 115 AVE
MIAMI, FL 33174
Candidate
to Themselves
RETIRED
Loan
$70.00
Total Contributions
$2,520.00

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
2/22/2016
GoDaddy.com
2155 E GoDaddy Way
Tempe, AZ 85284
Purchase of Domain Name for the Campaign
Petty Cash Spent*
$1.17
2
2/22/2016
GoDaddy.com
2155 E GoDaddy Way
Tempe, AZ 85284
Purchase of Domain Name for the Campaign
Petty Cash Spent*
Delete
$-1.17
3
2/22/2016
GoDaddy.com
2155 E GoDaddy Way
Tempe, AZ 85284
Purchase of Domain Name for the Campaign
Monetary
Add
$1.17
4
2/10/2016
Miami-Dade County Election
2700 NW 87 Avenue
Miami, FL 33172
Voter Reg. Data
Monetary
Add
$20.00
5
3/3/2016
Miami-Dade Elections Departmen
2700 NW 87th Avenue
Miami, FL 33172
New Voters Registration Data 01/01/2015 - 03/03/2016
Monetary
$20.00
6
3/22/2016
Olmedo Printing
710 SW 72rd CT
Miami, FL 33144
Candidate Business Cards
Monetary
$64.20
7
5/31/2016
bank of america
3025 nw 87 ave
doral, fl 33172
bank service charge
Monetary
$17.00
8
6/1/2016
bank of america
3025 nw 87 ave
doral, fl 33172
B/S/C
Monetary
$17.00
9
6/27/2016
MIAMI DADE COUNTY
2700 NW 87 AVE
DORAL, FL 33172
CANDIDATE QUALIFICATION FEE
Monetary
$1,800.00
10
7/1/2016
BANK OF AMERICA
3025 NW 87 AVE
DORAL, FL 33172
BANK SERVICE CHARGE
Monetary
$17.00
11
7/13/2016
FIVERR CORP
3514 INTERNATIONAL DRIVE NW
WASHINGTON , DC 20008
WEB SITE BUILDER
Monetary
$451.50
12
7/29/2016
GO DADDY.COM
14455 N HAYDEN RD STE 219
SCOTTSDALE, AZ 85260
WEB PAGE SERVER
Monetary
$15.34
13
7/29/2016
GODADDY.COM
14455 N HAYDEN RD STE 219
SCOTTSDALE, AZ 85260
WEB PAGE SERVER
Monetary
$3.17
14
8/8/2016
GO DADDY.COM
14455 N HAYDEEN RD STE 219
SCOTTSDALE, AZ 85260
WEB PAGE SERVER
Monetary
$47.94
15
8/26/2016
PAYPAL
2211 North First Street
San Jose, CA 95131
Bank Verification
Monetary
Add
$0.27
16
9/1/2016
BANK OF AMERICA
100 North Tryon Street
Charlotte, NC 28255
Bank Fee
Monetary
Add
$17.00
17
10/3/2016
BANK OF AMERICA
100 North Tryon Street
Charlote, NC 28255
BANK FEE
Monetary
Add
$17.00
18
11/1/2016
BANK OF AMERICA
100 North Tryon Street
Charlotte, NC 28255
BANK FEE
Monetary
Add
$17.00
Total Expenditures
$2,525.59

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