Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2009
Community Newspaper
6796 SW 62 Ave
S. Miami, FL 33143
Business
check never cashed
Check
$1,000.00
2
12/22/2008
Gwen Margolis
16375 NE 18 Ave #300
N. Miami Beach, FL 33162
Individual
candidate
Loan
$22,000.00
3
1/28/2009
City of NMB
17011 NE 19 Avenue
N. Miami Beach, FL 33162
Business
refund ofcampaignsign
Refund
$200.00
Total Contributions
$23,200.00

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
12/15/2008
Stephanie Warnell
15906 SW 3 Street
Pembroke Pines, FL 33027
consulting
Monetary
$7,910.00
12/15/2008
American Political Signs
2321 Pembroke Road
Hollywood, FL 33020
signs
Monetary
$885.40
12/15/2008
Gristina Girard
16375 NE 18 Ave #300
N. Miami Beach, FL 33162
secretarial services
Monetary
$200.00
12/22/2008
Marin & Sons
16155 SW 117 Ave #B21
Miami, FL 33177
GOTV
Monetary
$13,000.00
12/30/2008
Marin & Sons
16155 SW 117 Ave #B21
Miami, FL 33177
GOTV
Monetary
$2,000.00
12/30/2008
Robert M. Levy & Associates
780 NE 69 St #1703
Miami, FL 33138
consulting
Monetary
$15,000.00
1/7/2009
Baylee Executive Center
16375 NE 18 Ave #300
N. Miami Beach, FL 33162
postage & copies
Monetary
$51.62
1/15/2009
Stephanie Piderman
55 SE 6 St
Miami, FL 33131
consulting




Monetary
$396.00
2/2/2009
Baylee Executive Center
16375 NE 18 Ave #300
N. Miami Beach, FL 33162
copies and postage
Monetary
$53.39
2/26/2009
Baylee Executive Center
16375 NE 18 Ave #300
N. Miami Beach, FL 33162
copies and postage
Monetary
$4.93
3/2/2009
United Way Of Miami Dade
The Ansin Building
3250 SW 3 Avenue
Miami, FL 33129-2712
donation




Monetary
$1,153.77
1/12/2009
Miami Dade NAACP
PO Box 315
Opa Locka, FL 33054
receptio in september
Monetary
$200.00
Total Expenditures
$40,855.11

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