Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2016
MADE 4 PROSPERITY INC
14383 SW 96 LANE
MIAMI, FL 33186
Business
Investments
Check
$1,000.00
2
2/27/2016
Bless M&E Corporation
3470 E Coast Ave #1807
MIAMI, FL 33137
Business
LifeCoaching
Check
$50.00
3
2/27/2016
EZ Construction Corp
9601 Collins Ave
MIAMI BEACH, FL 33140
Business
Construction
Check
$250.00
4
2/27/2016
Gabriel S. Diaz-Sarmiento, CP
5600 SW 135 Ave, #106-R
MIAMI, FL 33183
Business
AccountingFirm
Check
$50.00
5
2/24/2016
Integrity Services Internation
1813 NW 74TH Way
PEMBROKE PINES, FL 33024
Business
Remodeling
Check
$1,000.00
6
2/27/2016
Integrity Services Internatio
1813 NW 74 Way
Pembroke Pines, FL 33024
Business
Remodeling
Check
$50.00
7
2/24/2016
Kingdom Partners
1421 SW 107 Ave, #113
MIAMI, FL 33174
Business
PoolMaintenance
Check
$1,000.00
8
2/18/2016
ALBA VELEZ
11411 NW 60 ST #271
DORAL, FL 33178
Individual
PatientCare Tech
Check
$1,000.00
9
2/18/2016
PAOLA BARRIOS
14383 SW 96 LANE
MIAMI, FL 33186
Individual
AdmissionCoordinator
Check
$1,000.00
10
2/18/2016
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101
HOMESTEAD, FL 33030
Individual
SoftwareEngineer
Cash
$1,000.00
11
2/18/2016
CARLOS GALVAN
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CaseManager
Money Order
$1,000.00
12
2/18/2016
GISELL RODRIGUEZ
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CargoAgent
Money Order
$500.00
13
2/18/2016
GISELL RODRIGUEZ
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CargoAgent
Money Order
$500.00
14
2/20/2016
GUSTAVO LAINETTE
12267 SW 50 ST
COOPER CITY , FL 33330
Individual
MarketingDirector
Cash
$1,000.00
15
2/24/2016
RICARDO BAGNUOLI
1813 NW 74TH Way
PEMBROKE PINES, FL 33024
Individual
Remodeling
Check
$1,000.00
16
2/25/2016
JOSE R SANTAMARIA
***Protected Voter***
Individual
Missionary
Cash
$1,000.00
17
2/25/2016
LEONOR SANTAMARIA
***Protected Voter***
Individual
Missionary
Money Order
$1,000.00
18
2/26/2016
MARLY GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
Individual
HOUSEWIFE
Check
$1,000.00
19
2/26/2016
ERIC GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
Individual
Mechanic
Check
$1,000.00
20
2/26/2016
GLORIA CINTRON
17900 SW 141 CT
MIAMI, FL 33177
Individual
HOUSEWIFE
Money Order
$1,000.00
21
2/26/2016
LUISA GARCIA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
Individual
CLEANINGSERVICES
Check
$1,000.00
22
2/26/2016
KRISTINA LAVINA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
Individual
STUDENT
Cash
$1,000.00
23
2/27/2016
PATRICIA PAEZ
12267 SW 50 ST
COOPER CITY, FL 33330
Individual
MarketingDirector
Cash
$1,000.00
24
2/27/2016
MARIA I DELGADO
13250 SW 7 CT #116
PEMBROKE PINES, FL 33027
Individual
SUPERVISOR
Money Order
$1,000.00
25
2/27/2016
FRANCY BRULL
9312 NW 120 ST UNIT 2 APT 126
HIALEAH, FL 33018
Individual
Manager
Check
$1,000.00
26
2/27/2016
FERNANDO LOPEZ
2020 PONCE DE LEON BLVD #906
CORAL GABLES, FL 33134
Individual
GENERALMANAGER
Check
$1,000.00
27
2/27/2016
ERIC GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
Individual
Mechanic
Check
$50.00
28
2/27/2016
DIANA J OREA
215 SW 42 AVE APT 811
CORAL GABLES, FL 33134
Individual
FINANCIALPLANNER
Check
$108.00
29
2/27/2016
FABIO ANDRADE
3013 OAKBROOK DR.
WESTON, FL 33332
Individual
AVIATIONBS
Check
$50.00
30
2/26/2016
JOSE R SANTAMARIA
***Protected Voter***
Individual
TESTINGSQUARE
Check
$4.00
31
2/26/2016
KRISTINA LAVINA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
Individual
STUDENT
Cash
Delete
$-1,000.00
32
2/26/2016
KRISTINA LAVINA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
Individual
STUDENT
Check
Add
$1,000.00
33
3/4/2016
GLORIA CINTRON
17900 SW 141 CT
MIAMI, FL 33177
Individual
HOUSEWIFE
Check
$950.00
34
3/8/2016
ICON GROUP ENGINEERS
10916 SW 240TH ST
MIAMI, FL 33032
Business
PRIVATEENGINEERING
Check
$200.00
35
3/11/2016
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101
HOMESTEAD, Fl 33030
Individual
SoftwareEngineer
Check
$950.00
36
3/21/2016
PATRICIA PAEZ
12267 SW 50 ST
COOPER CITY, FL 33330
Individual
MarketingDirector
Check
$950.00
37
3/23/2016
Lina Maldonado
11925 SW 119TH PLACE RD
MIAMI, FL 33186
Individual
REALTOR
Check
$50.00
38
3/16/2016
Johana Alvarez
15481 SW 21 TERRACE
Miami, Fl 33185-
Individual
SupplyChainAnalyst
Check
$50.00
39
3/23/2016
Olga Quintero
15217 SW 54 ST
MIRAMAR, FL 33027
Individual
MASSAGETHERAPIST
Check
$20.00
40
3/23/2016
GLORIA GUISE
13424 SW 90 TER
MIAMI, FL 33186
Individual
PUBLICRELATIONS
Check
$40.00
41
3/23/2016
RODMAN MARTINEZ
4311 NW 112 CT
DORAL, FL 33178
Individual
SHOERETAILSALES
Check
$1,000.00
42
3/23/2016
Juan Guzman
176 Dockside CR
Weston, Fl 33327
Individual
ProfessionalBaseballPl
Check
$300.00
43
3/23/2016
Viviana Alvarez
6973 NW 107 CT
DORAL, FL 33178
Individual
BoutiqueOwner
Check
$100.00
44
3/28/2016
L & J Construction
16351 SW 285 St
Homestead, Fl 33030
Business
ElectricConstruction
Check
$40.00
45
3/25/2016
Fabio Florez
500 Brickell Ave
Miami, FL 33131
Individual
NavalArchitect
Check
$1,000.00
46
3/28/2016
GISELL RODRIGUEZ
15661 SW 104 TER #3212
MIAMI, FL 33196
Individual
CargoAgent
Check
$950.00
47
3/28/2016
CARLOS GALVAN
15661 SW 104 TER #3212
MIAMI, Fl 33196
Individual
CaseManager
Check
$950.00
48
3/4/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
Business
Refund
Refund
$34.83
49
3/5/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
Business
refund
Refund
$34.83
50
3/30/2016
Luis Hernandez
100 NW 87TH AVE
UNIT E217
MIAMI , FL 33172
Individual
Check
$40.00
51
3/30/2016
GUSTAVO LAINETTE
12267 SW 50 ST
COOPER CITY, FL 33330
Individual
MarketingDirector
Check
$950.00
52
4/2/2016
Ludres Lubriel
218 SE 14 Street, Apt 1903
Miami, Fl 33131
Individual
Check
$15.00
53
4/2/2016
Magaly Whittaker
100 KINGS POINT DRIVE, # 402
Sunny Isle, Fl 33130
Individual
Check
$15.00
54
4/2/2016
Carolina Barbosa
85 E Maple Street
Valley Stream , NY 11580
Individual
Check
$30.00
55
4/2/2016
Ammy De la Cruz
90 East 10th Ave
Hialeah, Fl 33010
Individual
Check
$20.00
56
4/2/2016
Larry Ferrer
4721 NW 195 Terr
Miami Gardens, FL 33055
Individual
Check
$30.00
57
4/5/2016
Magalys Lopez
12650 SW 15 Street, Apt 111
Pembroke Pines, FL 33027
Individual
Teacher
Check
$100.00
58
4/8/2016
Johana Alvarez
15481 SW 21 TERRACE
Miami, Fl 33185-
Individual
SupplyChainAnalyst
Check
$50.00
59
4/2/2016
YESIT J CAMPO, CPA, LLC
8300 NW 53 Street
Suite 108
Doral, F 33166
Business
AccountingFirm
Check
$45.00
60
4/2/2016
El Punto Peruano Kaype Enterprise Corp dba El
6901 SW 129TH Ave, Apt 3
Miami, Fl 33183
Business
FoodTruckServices
Check
$500.00
61
4/5/2016
Vision Design Graphics
6750 NW 186TH ST #221
HIALEAH, FL 33015
Business
GRAPHICDESIGN
Check
$111.00
62
4/2/2016
Ana Maria Bagnuoli
1813 NW 74TH Way
PEMBROKE PINES, FL 33024
Individual
Check
$30.00
63
4/2/2016
GLORIA CINTRON
17900 SW 141 CT
MIAMI, FL 33177
Individual
HOUSEWIFE
Check
$20.00
64
5/6/2016
Kayros Design & Construction
4401 NW 87TH AVE #805,
Doral,FL 33178, fl 33178
Business
Construction
Check
$100.00
65
5/6/2016
Instyle Beauty Salon
1586 NE 8 Street
Homestead, fl 33033
Business
BeautySalon
Check
$100.00
66
5/7/2016
The Pauline Hunt Qualified In
14831 SW 149 Ave
MIAMI, FL 33196
Business
Check
$50.00
67
5/7/2016
LAGM Services LLC
12905 SW 132nd Street Suite 1B
MIAMI, FL 33196
Business
BusinessDevelopment
Check
$50.00
68
5/7/2016
GreenLeaf Logistics
8004 NW 154 Street
Miami Lakes, FL 33016
Business
FreightLogistics
Check
$500.00
69
5/21/2016
LAGM Services LLC
12905 SW 132nd Street Suite 1B
MIAMI, FL 33196
Business
BusinessDevelopment
Check
$100.00
70
5/21/2016
Centerline Services LLC
7274 NW 70th Street
MIAMI, FL 33166
Business
Aviation &Logistics
Check
$500.00
71
5/5/2016
Antonio Yunez
465 Brickell Ave
MIAMI, FL 33131
Individual
Realtor
Check
$50.00
72
5/7/2016
Hector Perez
15031 SW 168 Terrace
MIAMI, FL 33187
Individual
CarSalesman
Check
$100.00
73
5/7/2016
Patrick Hutchinson
1780 NE 36TH AVE
MIAMI, FL 33033
Individual
GeneralContractos
Check
$250.00
74
5/7/2016
Luis Nieto
3772 NE 9 Ct
Homestead, FL 33033
Individual
TruckDriver
Check
$50.00
75
5/7/2016
Juan Heins
6970 NW 186 Street, #302
HIALEAH, FL 33015
Individual
Check
$25.00
76
5/7/2016
Ofelia Alvarez
9021 SW 94 Street, Apt 401
MIAMI, FL 33176
Individual
Check
$50.00
77
5/7/2016
Marc Buoniconti
60 Edgewater Drive, #9D
CORAL GABLES, Fl 33133
Individual
SR DirMiami Proj
Check
$250.00
78
5/10/2016
Sergio R Gil
1805 Ponce de Leon Blvd, Apt 633
CORAL GABLES, Fl 33134-
Individual
EnergyDrink Salesman
Check
$350.00
79
5/14/2016
Juan Carlos Gutierrez
14912 SW 36 Street
davie, fl 33331
Individual
Check
$50.00
80
5/14/2016
Danny Constanza Orrega
3180 S. Ocean Drive, Apt 122
HALLANDALE, Fl 33009-
Individual
Check
$30.00
81
5/14/2016
Augusto Yamin
3232 SW 22 Street, Apt 100
miami, fl 33145
Individual
FoodImportSales
Check
$100.00
82
5/14/2016
Johana Individual Alvarez
15481 SW 21 TERRACE
Miami, Fl 33185-
Individual
SupplyChainAnalyst
Check
$50.00
83
5/31/2016
MYRIAM J VARELA
8315 NW 64 ST
MIAMI, FL 33166
Individual
REALTOR
Check
$500.00
84
6/10/2016
Maria Shefer Law Firm PA
20801 Biscayne Blvd, Ste 306
AVENTURA, FL 33180
Business
LAWYERS
Check
$300.00
85
6/14/2016
All Around Home Health Agency
275 Fountainebleau Blvd, #120
MIAMI, FL 33172
Business
HomeHealthAgency
Check
$200.00
86
6/14/2016
Mario Olivo
7655 NW 42nd Place, Apt 166
SUNRISE, FL 33351
Individual
Medical AdminSupport
Check
$100.00
87
6/17/2016
Erwin Mauricio Escobar
140 SE 22 Terrace
HOMESTEAD, Fl 33033
Individual
HighSchoolTeacher
Check
$800.00
88
6/17/2016
Maria del Carmen Lopez
810 Coral Ridge Dr. Apt 201,
Coral Springs, fl 33071
Individual
PlanAdministrator
Check
$1,000.00
89
6/17/2016
Sergio Alberto Leyva
8275 NW 74 Street
Medley, fl 33166
Individual
BusinessOwner
Check
$250.00
90
6/17/2016
Johana Alvarez
15481 SW 21 TERRACE
Miami, Fl 33185
Individual
SupplyChainAnalyst
Check
$50.00
91
6/17/2016
Angel Condom, PA
3650 NW 82 Ave Suite 308,
Doral, fl 33166
Business
RealEstateParalegal
Check
$500.00
92
6/17/2016
Vilma Montalvan
6461 SW 43RD Street
miami, fl 33155
Individual
Check
$25.00
93
6/17/2016
Alberta De Jesus
16701 SW 280 ST
HOMESTEAD, Fl 33031
Individual
Check
$10.00
94
6/17/2016
Carolina Posso
1558 Zenith Way
WESTON, FL 33327
Individual
IndustrialEngineer
Check
$260.00
95
6/28/2016
Aquatic Sport and Bicycles LLC
11272 SW 246 Ter
Homestead, FL 33178
Business
AquaBicyclerentals
Check
$100.00
96
6/28/2016
Vanessa Hernandez
15969 NW 64 Ave, #114
Miami Lakes, FL 33014
Individual
Check
$25.00
97
6/26/2016
Luz Mireya Chaux
16255 SW 216 Street
Miami, Fl 33170
Individual
Check
$20.00
98
6/26/2016
Giselle B. Melendez
5195 White Oleander
West Palm Beach, FL 33415
Individual
MedicalAssistant
Check
$20.00
99
6/26/2016
Belarmino Dussan
9165 Fountainebleau Blvd, Apt 8
Miami, FL 33172
Individual
Check
$100.00
100
6/28/2016
Ana M Cabal
17045 SW 81st Ct.
Palmetto Bay , FL 33157
Individual
RealEstateInvestor
Check
$500.00
101
6/30/2016
Ruiz Roberto
6115 NW 186 Street, Apt 310.
Hialeah, F 33015
Individual
GeneralConstruction
Check
$1,000.00
102
6/30/2016
Ary Molano
9381 SW 170 St
Miami, Fl 33196-
Individual
Assesor
Check
$100.00
103
6/26/2016
Bart Seider
23 Via Paraisc E,
Bell Tiburon, CA 94920
Individual
Attorney
Check
$1,000.00
104
6/30/2016
Elkin Espinal
2955 NE 41 Road,
Homestead, fl 33033
Individual
Check
$100.00
105
6/30/2016
Michael Rodriguez
11254 NW 53RD Lane,
Doral, FL 33178
Individual
Check
$25.00
106
7/19/2016
Luisa Tatiana Gonzalez
***Protected Voter***
Individual
Economist
Check
$1,000.00
107
7/19/2016
Enrique Davila
1959 Secoffee Street
Miami, FL 33130
Individual
Physician
Check
$250.00
108
7/19/2016
Sandra Gonzalez
***Protected Voter***
Individual
RealEstate
Check
$100.00
109
7/19/2016
Hernando De la Roche
3350 SW 27 Ave
Miami, FL 33133
Individual
Broker
Check
$700.00
110
7/18/2016
Ana Herrero
8411 NW 8 Street
Miami, fl 3316
Individual
Nanny
Check
$50.00
111
7/18/2016
Alexander Amezquita
5101 Collins Ave
Miami Beach, FL 33140
Individual
BusinessAdministrator
Check
$75.00
112
7/16/2016
Johana Alvarez
15481 SW 21 Terr
Miami, FL 33185
Individual
SupplyChainAnalyst
Check
$50.00
113
7/9/2016
Alix Y Ballesteros
12633 SW 211 Street
Miami, FL 33177
Individual
Housewife
Check
$10.00
114
7/22/2016
Premier Dining Services LLC
234 Totolochee Drive
Hialeah, FL 33018
Business
CateringService
Check
$25.00
115
7/20/2016
Community Connexion Inc.
1900 SW 122 Ave
Miami, FL 33157
Business
CommunityCenter
Check
$50.00
116
7/23/2016
YAMILKA L BARZAGA ALEMAN
995 SW 84TH AVE APT 224
MIAMI, FL 33144
Individual
cATERINGSERVICES
Check
$1,000.00
117
8/1/2016
Myriam Pritchett
9510 SW 148 Street
Miami, Fl 33176
Individual
Housewife
Check
$200.00
118
8/2/2016
Carlos Visbal
275 Northeast 18 St
Miami, Fl 33132
Individual
Realtor
Check
$5.00
119
8/3/2016
Ernesto Barrod
16622 SW 58 Terr.
Miami, Fl 33193
Individual
InsuranceBroker
Check
$100.00
120
8/7/2016
Jacqueline Guerrero
27431 SW 139 Place
Homestead, Fl 33032
Individual
Realtor
Check
$5.00
121
8/7/2016
Luz S. Herrera
12265 SW 16TH Ter, Apt 104
Miami, Fl 33175
Individual
OfficeClerk
Check
$25.00
122
8/7/2016
Carmina Rita Camparelli
11342 NW 72 Terr
Miami, Fl 33178
Individual
BusinessAdministrator
Check
$100.00
123
8/7/2016
Carlos Morales
16255 SW 216 Street
Miami, Fl 33186
Individual
Pastor
Check
$100.00
124
8/16/2016
Alvarez Johana
15481 SW 21 ST TER
MIAMI, FL 33185
Individual
SUPPLYCHAINANALYST
Check
$50.00
125
8/15/2016
PEDRO RODRIGUEZ
1001 NW 45 AVE
107
MIAMI, FL 33126
Individual
Check
$20.00
126
8/15/2016
EDUARDO BARCO
890 HARBOR DR
KEY BISCAYNE, FL 33149
Individual
Banker
Check
$500.00
127
8/23/2016
Everlasting Music Production L
4187 NE 11 ST
HOMESTEAD, FL 33033
Individual
MUSICPRODUCTION
Check
$1,000.00
128
8/23/2016
ALBA COLLAZOS
4187 NE 11 ST
HOMESTEAD , FL 33033
Individual
SINGER
Check
$1,000.00
129
8/22/2016
YOSMEL TUNDIDOR
2603 SW 127 AVE
MIAMI, FL 33175
Individual
CARSALESMAN
Check
$1,000.00
130
8/23/2016
CLEMENCIA URQUIA
10925 SW 56TH ST
MIAMI, FL 33165
Individual
Cafeteria Cashier Su
Check
$1,000.00
131
8/23/2016
NEIVA ECHEVERRIA
13250 SW 7CT
PEMBROKE PINES, FL 33027
Individual
MinisterialTeacher
Check
$1,000.00
Total Contributions
$50,342.66

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
2/25/2016
THE BILTMORE HOTEL
1200 Anastasia Ave
CORAL GABLES, FL 33134
REVENUE
RENTAL
Monetary
$4,054.80
2
2/25/2016
METRO PCS
7930 NW 36 ST
MIAMI, FL 33166
TELEPHONE
SERVICES
Monetary
$199.55
3
2/26/2016
CVS PHARMACY
11499 SW 40TH ST
MIAMI, FL 33165
SQUARE
CARD
READER
Monetary
$10.69
4
2/23/2016
INCLUSION STRATEGY GROUP
5851 Sunset Drive Suite A
SOUTH MIAMI, FL 33143
MEDIA
PRODUCTION
Monetary
$1,015.00
5
2/25/2016
WALGREENS
9675 NW 41ST
DORAL, FL 33178
CARD
READER
Monetary
$10.69
6
2/29/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
HOTEL RENTAL
Monetary
$79.98
7
2/29/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
HOTEL RENTAL
Monetary
$79.98
8
2/29/2016
ALOFT
3265 NW 107 AVE
DORAL, FL 33172
HOTEL RENTAL
Monetary
$159.95
9
2/22/2016
BUMOO.COM
7243 NW 54th St
MIAMI, FL 33166
PRINTING PRODUCTION
Monetary
$922.03
10
2/22/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, CA 94103
MERCHANT
FEES
Monetary
$30.76
11
2/26/2016
JOSE R SANTAMARIA
***Protected Voter***
REFUND OF TRIAL DONATION
Refund
$1.00
12
3/1/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
CHECKS
Monetary
$81.99
13
3/4/2016
BILTMORE HOTEL
1200 Anastasia Ave
CORAL GABLES, FL 33134
VENUE RENTAL
Monetary
$6,925.49
14
3/8/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
ONLINE DEPOSIT IMAGE
Monetary
$3.00
15
3/9/2016
EL ARTE BAKERY
8718 SW 40th St
MIAMI, FL 33165
CAMPAIGN MEAL
Monetary
$46.20
16
3/28/2016
METRO PCS
7930 NW 36 ST
MIAMI, FL 33166
TELEPHONE BIL
Monetary
$60.00
17
3/3/2016
JOSE R SANTAMARIA
***Protected Voter***
OVER LIMIT
CASH
Refund
$950.00
18
3/3/2016
MIGAWORDS
541 E 9TH ST
HIALEAH, FL 33010
CAMPAIGN PINS
Monetary
$305.25
19
3/14/2016
GLORIA CINTRON
17900 SW 141 CT
MIAMI, FL 33177
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
20
3/4/2016
LUMOS CONSULTING LLC
10710 NW 66ST APT 404
MIAMI , FL 33178
VIDEO PRODUCTION
Monetary
$450.00
21
3/3/2016
MARY MONTERO
350 SOUTH MIAMI AVENUE #3014
MIAMI, Fl 33130-
EVENT ANNOUNCEMENT
Monetary
$1,500.00
22
3/9/2016
BUMOO.COM
7243 NW 54th St
MIAMI, FL 33166
WRISTBANDS AND FIBERBANDS
Monetary
$65.25
23
3/7/2016
ACD SALES AND RENTAL
2351 W PRESERVE WAY #105
MIRAMAR, FL 33025
VIDEO AND AUDIO PRODUCTION
Monetary
$869.36
24
3/9/2016
T-SHIRTS BY COLOR INC
9550 NW 12ST BAY 11
DORAL, FL 33172
SANTAMARIA T-SHIRTS
Monetary
$299.60
25
3/9/2016
ERIC GOMEZ
8095 NW 8 ST APT 205
MIAMI, FL 33126
OVER LIMIT CONTRIBUTIONS
Refund
$50.00
26
3/9/2016
MARIA I DELGADO
13250 SW 7 CT #116
PEMBROKE PINES, FL 33027
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
27
3/10/2016
LUISA GARCIA
3200 COLLINS AVE APT 101
MIAMI BEACH, FL 33140
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
28
3/11/2016
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101
HOMESTEAD, Fl 33030
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
29
3/11/2016
Integrity Services Internation
1813 NW 74TH Way
PEMBROKE PINES, Fl 33024
OVER LIMIT CONTRIBUTIONS
Refund
$50.00
30
3/11/2016
PATRICIA PAEZ
12267 SW 50 ST
COOPER CITY, FL 33330
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
31
3/11/2016
GUSTAVO LAINETTE
12267 SW 50 ST
COOPER CITY, FL 33330
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
32
3/11/2016
CARLOS GALVAN
15661 SW 104 TER #3212
MIAMI, Fl 33196
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
33
3/15/2016
GISELL RODRIGUEZ
15661 SW 104 TER #3212
MIAMI, FL 33196
OVER LIMIT CONTRIBUTIONS
Refund
$950.00
34
3/15/2016
JEAN BAYER
1630 NW 122 ST
NORTH MIAMI, FL 33167
RADIO PROGRAM INTERVIEW
Monetary
$750.00
35
3/28/2016
ALFONSO GUALDRON
765 SW 148 AVE
DORAL, FL 33325
TRANSPORTATION SERVICES
Monetary
$500.00
36
3/25/2016
GOOD SOUNDS
7682 N Federal Hwy #2
Boca raton, fl 33487
image marketing video
Monetary
$1,000.00
37
3/31/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, CA 94103
MERCHANT
CHARGE
Monetary
$81.25
38
3/25/2016
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
MERCHANT FEE
Monetary
$2.70
39
4/30/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, CA 94103
Merchant Fess
Monetary
$5.65
40
4/30/2016
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
merchant fees
Monetary
$2.70
41
4/1/2016
A TOUCH OF ELEGANCE PARTY RENT
11875 SW 49 st
Miami , FL 33175
Event Rentals
Monetary
$482.00
42
4/1/2016
Zters Wastevalue
13727 Office Park Drive
Houston, TX 77070
Portable Toilet for Event
Monetary
$588.50
43
4/1/2016
BUMOO.COM
7243 NW 54th St
MIAMI, FL 33166
Fiberbands
Monetary
$123.04
44
4/2/2016
Mario Zavala
13220 SW 190 AVE MIAMI FL
MIAMI, FL 33196
Event
Coordinator
Monetary
$400.00
45
4/2/2016
Ana Maria Bagnuoli
1813 NW 74TH Way
PEMBROKE PINES, FL 33024
Over the
limit of
contributions
Refund
$30.00
46
4/2/2016
GLORIA Cintron
17900 SW 141 CT
MIAMI, FL 33177
over the limit of contributions
Refund
$20.00
47
4/4/2016
Camino Real
13220 SW 190 AVE
MIAMI, FL 33196
Ranch
Rental
Monetary
$1,000.00
48
4/4/2016
WALGREENS
9675 NW 41ST
DORAL, FL 33178
Square reader and phone charger
Monetary
$26.73
49
4/7/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
bank service charge
Monetary
$4.00
50
4/8/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
bank service charge
Monetary
$3.00
51
4/25/2016
METRO PCS
7930 NW 36 ST
MIAMI, FL 33166
Telephone
Monetary
$60.00
52
4/29/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
bank monthly fee
Monetary
$14.00
53
4/19/2016
Miami Dade County
2700 NW 87th Ave
miami, fl 33172
CD ROM countywide registered voters
Monetary
$20.00
54
5/9/2016
Zters Wastevalue
13727 Office Park Drive
Houston, TX 77070
Portable Toilet Rental
Monetary
$155.15
55
5/9/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$3.00
56
5/10/2016
D&S Insurance
8181 nw 36th st
MIAMI, FL 33166
Certificate of Insurance
Monetary
$448.99
57
5/16/2016
Homeshopper
14040 SW 148th Lane
MIAMI, FL 33186
Flyers
Monetary
$176.55
58
5/16/2016
Grace Salazar
6935 NW 179th St Apt 208
MIAMI, FL 33015
Telemarketing
Monetary
$300.00
59
5/23/2016
May METRO PCS
PO Box 601119
DALLAS, Te 75360-
Telephone Expense
Monetary
$60.00
60
5/31/2016
The UPS Store
11251 NW 20TH ST Unit 140
MIAMI, FL 33172
Flyers
Monetary
$454.75
61
5/31/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$14.00
62
5/31/2016
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
CREDIT FEE
Monetary
$5.40
63
5/31/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, CA 94103
CREDIT FEE
Monetary
$39.21
64
5/9/2016
Humberto Quintero
1552 NW 135 AVE
PEMBROKE PINES, FL 33028
TRANSPORTATION
Monetary
$500.00
65
5/9/2016
Humberto Quintero
1552 NW 135 AVE
PEMBROKE PINES, FL 33028
TRANSPORTATION
Monetary
$500.00
66
6/2/2016
Angela RIzzi
101 Crandon Blvd 246
Key Biscayne, fl 33149
EVENT COORDINATOR
Monetary
$500.00
67
6/8/2016
DARLING ROZO
1421 SW 107 Ave, #415
MIAMI, Fl 33174-
treasure
service
Monetary
$220.00
68
6/8/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$38.00
69
6/6/2016
CASA VIEJA RESTAURANT
8872 SW 24th ST
Miami, Fl 33165
lunch
meeting
Monetary
$250.00
70
6/21/2016
The Home Depot
11305 SW 40TH ST
MIAMI, FL 33165
Copy of office keys
Monetary
$24.96
71
6/22/2016
Comcast
12641 Corporate Lakes Dr
Fort Myers, FL 33913
OFFICE INTERNET
Monetary
$142.21
72
6/24/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, Ca 94103
MERCHANT CHARGES
Monetary
$7.15
73
7/8/2016
The UPS Store
11251 NW 20TH ST Unit 140
MIAMI, FL 33172
Flyers
Monetary
$374.50
74
7/8/2016
METRO PCS
PO Box 601119
DALLAS, Te 75360-
Telephone
Monetary
$220.84
75
7/8/2016
OFFICE DEPOT
8950 SW 137TH AVE
MIAMI, Fl 33186-
Office Supply
Monetary
$39.58
76
7/6/2016
Felipe Toquica
4401 NW 87TH AVE #805,
Doral,FL 33178, fl 33178
TRANSPORTATION
Monetary
$300.00
77
7/6/2016
INSTAGRESS.COM
181 South Park Street Suite 2
San Francisco, CA 94107
ADVERTISING
Monetary
$23.74
78
7/1/2016
AMERISHIRTS
2699 W 79 ST BAY 7
HIALEAH, FL 33016
t-sHIRTS
Monetary
$735.20
79
7/1/2016
The UPS Store
11251 NW 20TH ST Unit 140
MIAMI, FL 33172
FLYER
Monetary
$909.50
80
6/30/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
BANK CHARGES
Monetary
$14.00
81
6/29/2016
CASA VIEJA RESTAURANT
8872 SW 24th ST
Miami, Fl 33165
MEETINGS LUNCH
Monetary
$50.00
82
6/29/2016
VANESSA URREGO
1331 BRICKELL BAY DR APT 208
MIAMI, FL 33131
EVENT
COORDINATOR
Monetary
$200.00
83
6/29/2016
Wells Fargo
P.O BOX 6995
PORTLAND, OR 97228
ORDER cHECKS
Monetary
$54.83
84
6/29/2016
Miami Dade County
2700 NW 87th Ave
miami, fl 33172
qUALIFYING fEE MDC
Monetary
$1,800.00
85
6/27/2016
The UPS Store
11251 NW 20TH ST Unit 140
MIAMI, FL 33172
FLYERS
Monetary
$160.50
86
6/27/2016
METRO PCS
PO Box 601119
DALLAS, TX 75360-
TELEPHONE
Monetary
$60.00
87
7/8/2016
SQUARE INC
1455 Market St STE 600
SAN FRANCISCO, Ca 94103
BANK CHARGES
Monetary
$3.44
88
7/8/2016
OFFICE DEPOT
8950 SW 137TH AVE
MIAMI, Fl 33186-
Office Supplies
Monetary
$27.70
89
7/22/2016
METRO PCS
2250 lAKESIDE bLVD
RICHARDSON, TX 75082
TELEPHONE EXPENSE
Monetary
$60.00
90
7/22/2016
COMCAST
9521 W FLAGLER ST STE 104
MIAMI, FL 33125
INTERNET EXPENSE
Monetary
$862.34
91
7/19/2016
MIGDALIAS AWARD
541 E 9th St
HIALEAH, FL 33010
FLYERS AND ADVERTISING
Monetary
$270.90
92
7/22/2016
FELEIPE TOQUICA
4401 NW 87TH AVE
DORAL, FL 33178
TRANSPORTATION
Monetary
$300.00
93
7/22/2016
MSM
7311 NW 12 ST UNT 17
MIAMI, FL 33126
ADVERTISING
Monetary
$525.00
94
7/11/2016
VANESSA URREGO
1331 BRICKELL BAY DR APT 208
MIAMI, FL 33131
EVEN COORDINATOR
Monetary
$200.00
95
7/11/2016
Felipe Toquica
4401 NW 87TH AVE
DORAL , FL 33178
TRANSPORTATION
Monetary
$300.00
96
7/22/2016
NAME.COM
414 14TH ST
#200
DENVER, CO 80202
WEBSITE DOMAIN
Monetary
$29.98
97
7/11/2016
QUILL CORPORATION
P.O BOX 37600
Philadelphia, PA 19101-0600
OFFICE
SUPPLIES
Monetary
$20.95
98
7/11/2016
QUILL CORPORATION
P.O BOX 37600
Philadelphia, PA 19101-0600
OFFICE SUPPLIES
Monetary
$86.46
99
7/11/2016
WELLS FARGO
P.O BOX 6995
PORTLAND, OR 97228
BANK SERVICE CHARGE
Monetary
$3.00
100
7/22/2016
FELIPE TOQUICA
4401 NW 87TH AVE
MIAMI, FL 33178
TRANSPORTATION
Monetary
$300.00
101
7/29/2016
FELIPE TOQUICA
4401 NW 87 Ave
DORAL, FL 33178
TRANSPORTATION
Monetary
$300.00
102
7/28/2016
AMERISHIRTS
2271 W 80 St Bay 3 - 4
HIALEAH, FL 33016
tSHIRTS
Monetary
$877.50
103
7/29/2016
Square Inc
1455 Market Street, Suite 600
San Francisco, CA 94103
BANK SERVICE CHARGES
Monetary
$4.60
104
8/5/2016
MSM Advertising & Logistics
7311 NW 12ST UNIT 17
MIAMI, FL 33126
BUSINESS CARDS
Monetary
$39.99
105
8/5/2016
FELIPE TOQUICA
4401 NW 87 Ave
DORAL, FL 33178
TRANSPORTATION
Monetary
$300.00
106
8/3/2016
SquareUP
1455 Market St STE 600
San Francisco, CA 94107
bank
service
charge
Monetary
$13.70
107
8/8/2016
Wells Fargo
420 Montgomery Street
San Francisco, CA 94104
bank service charge
Monetary
$3.00
108
8/23/2016
ALMAVISION
1881 NE 146TH ST
NORTH MIAMI, FL 33181
RADIO ADVERTISING
Monetary
$1,700.00
109
8/24/2016
ABC MERCHANT
10000 College Blvd
Suite 120
Overland Park, KS 66210
BANK SERVICE CHARGE
Monetary
$3.93
110
8/24/2016
Carlos Barrios
15661 NW 104 TER 3212
mIAMI, FL 33196
EVENT
COORDINATOR
Monetary
$300.00
111
8/29/2016
Mobility Technology USA Corp
8051 W. 24TH AVENUE #8
Hialeah, fl 33016
Advertising
Monetary
$1,000.00
112
9/2/2016
Humberto Quintero
1552 NW 135 AVE
Pembroke Pines, fl 33028
TRANSPORTATION
Monetary
$490.00
113
9/2/2016
Vanessa Urrego
1331 BRICKELL BAY DR APT 208
Miami, fl 33131
EVENT COORDINATOR
Monetary
$280.00
114
9/2/2016
Felipe Toquica
4401 NW 87TH AVE #805,
doral, fl 33178
transportation
Monetary
$681.00
115
9/2/2016
RUBEN GIMENEZ
15185 MOUNTROSE RD
Miami, fl 33016
EVENT COORDINATOR
Monetary
$350.00
116
8/31/2016
WELLS FARGO
420 MONTGOMERY STREET
SAN FRANCISCO, CA 94104
BANK CHARGES
Monetary
$2.60
117
8/31/2016
COMCAST
9521 W FLAGLER ST STE 104
MIAMI, FL 33125
INTERNET
Monetary
$354.76
118
8/31/2016
AMERISHIRTS
2271 W 80 St Bay 3 - 4
HIALEAH, FL 33016
tSHIRTS
Monetary
$877.50
119
9/9/2016
DARLING ROZO
1421 SW 107 AVE 415
MIAMI, FL 33174
TREASURER SERVICES
Monetary
$58.11
Total Expenditures
$50,342.66

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