Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2016
GUSTAVO J MACHADO
2451 BRICKELL AVENUE
APT 4-H
MIAMI, FL 33129
Candidate
to Themselves
CANDIDATE-TRAVELAGENT
Loan
$500.00
2
6/23/2016
GUSTAVO Candidate to Themsel MACHADO
2451 BRICKELL AVENUE
APT 4-H
MIAMI, FL 33129
Candidate
to Themselves
CANDIDATE-TRAVELAGENT
Loan
$1,300.00
3
6/30/2016
GUSTAVO Candidate to Themsel MACHADO
2451 BRICKELL AVENUE
APT 4-H
MIAMI, FL 33129
Candidate
to Themselves
CANDIDATE-TRAVELAGENT
Loan
$200.00
4
7/14/2016
GUS MACHADO
2451 BRICKELL AVENUE
SUITE 4H
MIAMI, FL 33129
Candidate
to Themselves
CANDIDATE-TRAVELAGENT
Loan
$510.00
5
7/12/2016
PLANES DENTAL ARTS OF PORT ST
10157 S FEDERAL HWY
PORT ST LUCIE, FL 34952
Business
DENTIST
Check
$1,000.00
6
7/30/2016
GEORGINA FRAGUIDO
1400 SALZEDO ATREET
APT 305
CORAL GABLES, FL 33134
Individual
SCHOOLOWNER
Check
Add
$100.00
7
7/30/2016
ERNESTO JUAN ESTEVES
9763 N.W. 48TH TERRACE
DORAL, FL 33178
Individual
SELEMPLOYEED
Check
Add
$250.00
8
7/30/2016
ELIKA M CRESPO
5016 SW 131ST AVENUE
MIRAMAR, FL 33027
Individual
DESIGNER
Check
Add
$100.00
9
7/30/2016
CHRISTINA FRAGUIO
1400 SALZEDO STREET
APT 305
CORAL GABLES, FL 33134
Individual
HOME MAKER
Check
Add
$100.00
10
7/30/2016
SUSAN P MACHADO
375 S. HIBISCUS DRIVE
MIAMI BEACH, FL 33139
Individual
COMMODITYMANAGER
Check
Add
$100.00
11
7/30/2016
CINDY GAIL BOTELHO
10534 NW 11TH COURT
PLANTATION, FL 33322
Individual
SALES
Check
Add
$25.00
12
7/30/2016
SUSANA SHELTON
10005 SW 79TH AVENUE
MIAMI, FL 33156
Individual
PROPERTYMANAGER
Check
Add
$70.00
13
7/30/2016
SUSANA SHELTON
10005 SW 79TH AVENUE
MIAMI, FL 33156
Individual
PROPERTYMANAGER
Check
Add
$100.00
14
7/30/2016
AJ 'S JEWELRY, INC.
17961 SW 82ND AVENUE
PALMETTO BAY, FL 33157
Individual
JEWELER
Check
Add
$1,000.00
15
7/30/2016
CLJA SOLUTIONS LLC
6815 BISCAYNE BLVD
103 BOX 382
MIAMI, FL 3138
Individual
SALESMANAGER
Check
Add
$150.00
16
7/30/2016
IGNACIO J CALVO
2451 BRICKELL AVENUE
PH H
MIAMI, FL 33129
Individual
DOCTOR
Check
Add
$1,000.00
17
7/30/2016
JANET B PEREZ
3519 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
NUTRITIONIST
Check
Add
$50.00
18
7/30/2016
DENISE HARMON
2801 PINE ISLAND
APT 105
SUNRISE, FL 33322
Individual
TRAVELAGENT
Check
Add
$100.00
19
7/30/2016
RAMONA PARIENTE
1541 BRICKELL AVENUE
APT 407
MIAMI, FL 33129
Individual
RETIRED
Check
Add
$50.00
20
7/30/2016
COCONUT GROVE CLAIMS ADJUSTERS
3109 GRAND AVENUE
SUITE 424
COCONUT GROVE, FL 33133
Individual
CLAIMSADJUSTER
Check
Add
$250.00
21
8/18/2016
ACNJ
8441 SW 132 STREET
PINECREST, FL 33183
Business
DENTIST
Check
$300.00
22
8/18/2016
RICHARD BILDA, PA
2451 BRICKELL AVENUE
APT 9K
MIAMI, FL 33129
Business
REALTOR/RESTAURANTEOWNER
Check
$1,000.00
23
8/24/2016
DAVID MACY
135 SAN LORENZO AVENUE
PH 830
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$300.00
24
8/25/2016
JEROME HERSKOWITZ
1660 S. BAYSHORE COURT
UNIT 201
COCONUT GROVE, FL 33133
Individual
RETIRED
Check
$200.00
25
8/25/2016
EMANUEL GIRONI
1200 SOUTH BRAND BLVD
SUITE 136
GLENDALE, CA 91204
Individual
ACTOR
Check
$150.00
Total Contributions
$8,905.00

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
6/24/2016
MIAMI DADE COUNTY
2700 NW 87TH AVENUE
DORAL, FL 33172
QUALIFYING FEE
Monetary
$1,702.80
2
7/14/2016
PHOTOGRAPHY BY MELINA
14001 SW 112 STREET
MIAMI, FL 33186
PHOTOSHUT LOGO FLYERS
Monetary
$400.00
3
7/14/2016
PIXABITE STUDIOS
14262 SW 140 STREET
MIAMI, FL 33186
CAMPAIGN T-SHIRTS
Monetary
$100.00
4
7/14/2016
DARK HORSE STRATEGIES
3663 SW 8TH STREET
SUITE 205
MIAMI, FL 33135
CAMPAIGN CARDS (4X6)
Monetary
$185.00
5
7/30/2016
GROUNDSWELL STRATEGIS
5246 SW 8TH STREET
MIAMI, FL 33134
SIGNS
Monetary
Add
$679.45
6
7/30/2016
STAPLES
2121 BISCAYNE BOULEVARD
MIAMI, FL 33137
OFFICE SUPPLIES-RUBBERBANDS
Monetary
Add
$9.09
7
7/30/2016
94TH AERO SQUADRON
1395 N.W. 57TH AVENUE
MIAMI, FL 33126
FUND RAISER-FOOD
Monetary
Add
$544.32
8
7/30/2016
94TH AERO SQUADRON
1395 N.W. 57TH AVENUE
MIAMI, FL 33126
FUNDRAISER-BEVERAGE
Monetary
Add
$200.00
9
7/30/2016
94TH AERO SQUADRON
1395 N.W. 57TH AVENUE
MIAMI, FL 33126
FUNDRAISER-BEVERAGES
Monetary
Add
$55.68
10
8/10/2016
webELECT.net
1256 VINETREE DRIVE
BRANDON, FL 33510
SOFTWARE SUBSCRIPTION
Monetary
$465.00
11
8/15/2016
MELINA PARDO
14001 SW 112 STREET
MIAMI, FL 33186
YARD SIGNS AND DOOR HANGERS
Monetary
$170.00
12
8/18/2016
GRAPHIC IMAGES, INC.
2301 N.W. 33RD COURT
UNIT 105
POMPANO BEACH, FL 33069
YARD SIGNS
Monetary
$1,016.50
13
8/25/2016
GROUNDSWELL STRATEGIES
5246 SW 8TH STREET
SUITE 205-D
MIAMI, FL 33134
DOOR HANGERS & ROBOCALLS
Monetary
$1,385.00
14
9/26/2016
BENIGNO RAFAEL GRANDA
1508 BAY ROAD
N617
MIAMI BEACH, FL 33139
ACCOUNTING
Monetary
$300.00
15
9/26/2016
GUS MACHADO
2451 BRICKELL AVENUE
SUITE 4H
MIAMI, FL 33129
REIMBURSEMNET
OF LOAN
Reimbursements
$1,658.16
16
8/19/2016
GRANDA RAFAEL BENIGNO
1508 BAY ROAD
N617
MIAMI BEACH, FL 33139
OFFICE SUPPLIES
Monetary
Add
$34.00
Total Expenditures
$8,905.00

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