Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2016
pedro mora
2026 s.w. 1 st
miami, fl 33135
Candidate
to Themselves
candidate
Loan
$1,300.00
2
6/29/2016
pedro mora
2026 sw 1 st
miai, fl 33135
Candidate
to Themselves
candidate
Loan
$1,000.00
3
7/13/2016
pedro mora
2026 sw 1 st
miami, fl 33135
Individual
securityconsultant
Loan
$8,000.00
4
7/14/2016
pedro mora
2026 sw 1 st
miami, fl 33135
Individual
securityconsultant
Loan
$4,900.00
5
7/14/2016
robert rodriquez
50001 sw 74 cr.# 105
miami, fl 33155
Individual
attorney
Check
$250.00
6
7/19/2016
luis morse
9365 sw 77 ave
miami, fl 33159
Individual
retire
Check
$500.00
7
7/19/2016
pedro mora
2026 sw 1 st
miami, fl 33135
Individual
securityconsultant
Loan
$3,200.00
8
8/19/2016
pedro mora
2026 sw 1 st.
miami, fl 33135
Candidate
to Themselves
securityadvisore
Loan
$1,100.00
9
8/25/2016
pedro mora
2026 sw 1 st
miami, fl 33135
Candidate
to Themselves
securityadvisore
Loan
$800.00
10
8/26/2016
pedro mora
2026 sw 1st
miai, fl 33135
Candidate
to Themselves
securityadvisore
Loan
$3,000.00
11
8/30/2016
pedro mora
2026 sw 1st
miai, fl 33135
Candidate
to Themselves
securityadvosser
Loan
$800.00
12
8/30/2016
pedro mora
2026 sw 1 st
miami, fl 33135
Candidate
to Themselves
securityadvisore
Loan
$700.00
13
8/31/2016
pedro mora
2026 sw 1 st
miami, fl 33135
Candidate
to Themselves
securityadvisore
Loan
$2,000.00
Total Contributions
$27,550.00

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 87 ave
miami, fl 33172
qualifiying
fee
Monetary
$1,702.80
2
7/14/2016
camp superstore
1672 ne 205 ter.
miami1,380, fl 33179
printer
Monetary
$1,380.00
3
8/3/2016
h e h and ass,
7340 sw 74 st
miami, fl 33176
radio adds
Monetary
$2,992.00
4
8/4/2016
g and r strategies
9363 fountain blue blve
miami, fl 33172
mail out
Monetary
$8,325.00
5
8/5/2016
tgf productions
2913 nw 7 st,
miami, fl 33143
t. v. add
Monetary
$500.00
6
8/16/2016
g and r strategies
9363 fontainebleau blvd
miami, fl 33172
mail out
Monetary
Add
$8,325.00
7
8/16/2016
g and r stratagies
9363 fontaine bleau blvd
miami, fl 33172
calls
Monetary
Add
$500.00
8
9/2/2016
pedro mora
2026 sw 1 st
miami, fl 33135
loan reimbursment
Monetary
$3,825.20
Total Expenditures
$27,550.00

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