Committee: Vote For a New Miami-Dade, Inc.

Office: Political Committee

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/15/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 5/17/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $35,000.00
Seq# 3	Date 6/20/2012	Contributor GLOBETEC CONSTRUCTION, LLC MAIN OFFICE 4774 N. POWERLINE ROAD DEERFIELD BEACH, FL 33073	Entity Business	Occupation CONSTRUCTIONBUSINESS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/21/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $50,000.00
Seq# 5	Date 6/27/2012	Contributor KURKIN FOREHAND BRANDES 18851 N. 29TH STE 303 AVENTURA, FL 3180	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/27/2012	Contributor EZRA KRATZ 2665 S. BAYSHORE DRIVE PH-2A COCONUT GROVE, FL 33133	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/27/2012	Contributor GERSON PRESTON ROBINSON & CO. 666 71ST STREET MIAMI BEACH, FL 33141	Entity Business	Occupation ACCOUNTINGFIRM	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/17/2012	Vendor CITY NATIONAL BANK 1450 BRICKELL AVENUE MIAMI, FL 33131	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $43.04
Seq# 2	Date 6/7/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI , FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $52.88
Seq# 3	Date 6/7/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $671.88
Seq# 4	Date 6/14/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 5	Date 6/26/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $93.86
Seq# 6	Date 5/15/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose CONSULTING FEES CALL CENTER	Expenditure Type Monetary	Amend	Amount $4,667.00
Seq# 7	Date 5/17/2012	Vendor INRES CORPORATION 210-71 STREET SUITE 309 MIAMI BEACH, FL 33141	Purpose SECURITY FEE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $4,708.00
Seq# 8	Date 5/22/2012	Vendor LEOCAVA LLC PO BOX 381703 MIAMI, FL 33238	Purpose RENT EXPENSE- MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 9	Date 5/22/2012	Vendor LEOCAVA LLC PO BOX 381703 MIAMI, FL 33238	Purpose SECURITY DEPOSIT FOR MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 10	Date 5/30/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $1,943.07
Seq# 11	Date 5/30/2012	Vendor M & M INVESTING, INC. PO BOX 56-6628 MIAMI, FL 33256	Purpose SECURITY DEPOSIT FOR RENTAL OF CALL CENTER	Expenditure Type Monetary	Amend	Amount $3,595.20
Seq# 12	Date 5/31/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISOR FEES FOR MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 5/31/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISOR FEES FOR CALL CENTER- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 5/31/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISOR FEES FOR CALL CENTER- MIAMI SHORES OFFICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 5/31/2012	Vendor THAVMA ENTERPRISES, INC. 400 ALTON RD. #1505 MIAMI BEACH, FL 33139	Purpose RENT EXPENSE- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $3,434.70
Seq# 16	Date 5/31/2012	Vendor THAVMA ENTERPRISES, INC. 400 ALTON RD. #1505 MIAMI BEACH, FL 33139	Purpose SECURITY DEPOSIT- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 6/1/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose INTERNET EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $802.39
Seq# 18	Date 6/4/2012	Vendor 1-800 WE ANSWER 1404 SW 107 AVE. SUITE 301G MIAMI, FL 33174	Purpose TELEPHONE EXPENSES FOR CALL CENTERS	Expenditure Type Monetary	Amend	Amount $119.90
Seq# 19	Date 6/5/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISOR FEES FOR CALL CENTER- MIAMI BEACH OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 5/30/2012	Vendor M & M INVESTING, INC. PO BOX 56-6628 MIAMI, FL 33256	Purpose SECURITY DEPOSIT FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 6/5/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISORY FEES FOR HOMESTEAD CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 6/5/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISORY FEES FOR MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 23	Date 6/5/2012	Vendor SHAWN SELLECK 1058 NW 27TH STREET MIAMI, FL 33127	Purpose CONSULTING FEES FOR CALL CENTERS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 6/5/2012	Vendor TRENA GOZIER 827 NW 62 STREET MIAMI, FL 33150	Purpose RENT EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 25	Date 6/5/2012	Vendor BOARD OF COMMISSIONERS 111 N.W. 1ST STREET SUITE 220 MIAMI, FL 33128	Purpose DISTRICT MAPS	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 26	Date 6/11/2012	Vendor NATALIE JOINT VENTURES INC. 760 NW 40 AVENUE MIAMI, FL 33126	Purpose RENT EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,407.50
Seq# 27	Date 6/13/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISORY FEE FOR LIBERTY CITY CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 6/13/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISORY FEES MIAMI GARDENS CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 6/13/2012	Vendor HERMAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI , FL 33165	Purpose SUPERVISORY FEES FOR LITTLE HAVANA CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 6/13/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISORY FEES MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 6/13/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISORY FEE FOR HOMESTEAD CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 6/13/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISORY FEES MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 6/13/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose OFFICE EXPENSES	Expenditure Type Monetary	Amend	Amount $108.05
Seq# 34	Date 6/15/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose VARIOUS OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 35	Date 6/15/2012	Vendor HERMAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose TELEPHONE EXPENSE FOR CALL CENTERS	Expenditure Type Monetary	Amend	Amount $419.45
Seq# 36	Date 6/20/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 37	Date 6/20/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISORY FEES- LIBERTY CITY CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 6/20/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISORY FEES- MIAMI GARDENS CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 6/20/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose SUPERVISORY FEES- LITTLE HAVANA CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 6/20/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISORY FEES- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 41	Date 6/20/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIMAMI, FL 33167	Purpose SUPERVISORY FEES- HOMESTEAD CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 42	Date 6/20/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISORY FEE- MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 6/20/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose TELEPHONE EXPENSES CALL CENTERS	Expenditure Type Monetary	Amend	Amount $752.50
Seq# 44	Date 6/20/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 45	Date 6/20/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose SUPERVISORY FEES- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 6/20/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 47	Date 6/20/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 48	Date 6/20/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 49	Date 6/20/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 50	Date 6/20/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 6/20/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 52	Date 6/20/2012	Vendor DORIS GOMEZ 5221 NW 198TH TERRACE MIAMI GARDENS, FL 33056	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 53	Date 6/20/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 54	Date 6/20/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 55	Date 6/20/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 56	Date 6/20/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 57	Date 6/20/2012	Vendor SABRINA JASMIN 335 NW 118TH STREET MIAMI , FL 33168	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 58	Date 6/20/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 59	Date 6/20/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 60	Date 6/20/2012	Vendor LANAIDRA WALKER 9105 NW 18TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 61	Date 6/20/2012	Vendor LONZIE HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 62	Date 6/20/2012	Vendor MARK KENSON JULES 16790 NE 18TH AVE #6 MIAMI, FL 33162	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 63	Date 6/20/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 64	Date 6/20/2012	Vendor 1-800 WE ANSWER 1401 SW 107TH AVE, SUITE 301G MIAMI, FL 33174	Purpose TELEPHONE FEES	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 65	Date 6/21/2012	Vendor DENNIS ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 66	Date 6/21/2012	Vendor GEORGE ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 67	Date 6/22/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 68	Date 6/27/2012	Vendor DEALER RISK SERVICES 1101 NORTH CONGRESS AVENUE STE. 201 BOYTON BEACH, FL 33426	Purpose LIABILITY INSURANCE	Expenditure Type Monetary	Amend	Amount $1,468.80
Seq# 69	Date 6/28/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI , FL 33167	Purpose SUPERVISOR OF CALL CENTER- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 70	Date 6/28/2012	Vendor DENNIS ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 71	Date 6/28/2012	Vendor GEORGE ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 72	Date 6/28/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 73	Date 6/28/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 74	Date 6/28/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose SUPERVISOR FEES FOR CALL CENTER- MIAMI BEACH OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 75	Date 6/28/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 76	Date 6/28/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISOR FEES FOR CALL CENTER- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 77	Date 6/28/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 78	Date 6/28/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 79	Date 6/28/2012	Vendor LONZIE HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 80	Date 6/28/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 81	Date 6/28/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 82	Date 6/28/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 83	Date 6/28/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 84	Date 6/28/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 85	Date 6/28/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 86	Date 6/28/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 87	Date 6/28/2012	Vendor DORIS GOMEZ 5221 NW 198TH TERRACE MIAMI GARDENS, FL 33056	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 88	Date 6/28/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 89	Date 6/28/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 90	Date 6/28/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 91	Date 6/28/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 92	Date 6/28/2012	Vendor NAIDRA WALKER 9105 NW 18TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 93	Date 6/29/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose CALL CENTER OPERATOR-LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 94	Date 6/29/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 95	Date 6/29/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose PHONE BANK- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 96	Date 6/29/2012	Vendor LUIS RIVERA JR 11216 NW 6 STREET MIAMI, FL 33172	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 97	Date 6/29/2012	Vendor JEAN CARLOS SENIOR 9315 SW 77 AVE MIAMI, FL 33156	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 98	Date 6/29/2012	Vendor KRISTY PINEDO-PIMENTEL 3931 21ST ST. WEST LEHIGH ACRES, FL 33971	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 99	Date 6/29/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 100	Date 6/29/2012	Vendor SANDRA MOLDLEY- HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 101	Date 6/29/2012	Vendor JAMEE GARLAND 8015 NW 16TH AVENUE MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 102	Date 6/29/2012	Vendor CARLOS GAMEZ MIEHEL 5901 SW 137 AVE MIAMI, FL 33183	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 103	Date 6/29/2012	Vendor PORTIA PURRIS 15501 NE 6TH AVENUE APT. 204D NORTH MIAMI BEACH, FL 33162	Purpose CALL CENTER MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 104	Date 6/29/2012	Vendor DANIEL PRIDA 5847 SW 82ND STREET MIAMI, FL 33143	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 105	Date 6/29/2012	Vendor DOLPHIN MANUFACTURING FORMS 1783 S.W. 67TH AVENUE MIAMI, FL 33155	Purpose PRINTING AND COPYING	Expenditure Type Monetary	Amend	Amount $228.90
Seq# 106	Date 7/2/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose CALL CENTER LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 107	Date 7/3/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $258.01
Seq# 108	Date 7/5/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 109	Date 7/5/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 110	Date 7/5/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 111	Date 7/5/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose SUPERVISOR FEE FOR CALL CENTER- LITTLE HAVANA OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 112	Date 7/5/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 113	Date 7/5/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 114	Date 7/5/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 115	Date 7/5/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 116	Date 7/5/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 117	Date 7/5/2012	Vendor DORIS GOMEZ 5221 NW 198TH TERRACE MIAMI GARDENS, FL 33156	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 118	Date 7/5/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 119	Date 7/5/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 120	Date 7/5/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 121	Date 7/5/2012	Vendor PORTIA PURRIS 15501 NE 6TH AVENUE APT. 204D NORTH MIAMI BEACH , FL 33162	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 122	Date 7/6/2012	Vendor ANETT VILLALON 6215 WEST 22ND COURT #21 HIALEAH, FL 33016	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 123	Date 7/6/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISOR FEE FOR CALL CENTER-HOMESTEAD OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 124	Date 7/6/2012	Vendor LUIS RIVERA JR 11216 NW 6 STREET MIAMI, FL 33172	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 125	Date 7/6/2012	Vendor YANISSE DIAZ 9141 NW 171ST STREET HIALEAH, FL 33018	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 126	Date 7/6/2012	Vendor AILEEN PESTANA 14607 SW 52ND STREET MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 127	Date 7/6/2012	Vendor BRIAN RUVIRA 14330 SW 38TH ST MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 128	Date 7/6/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISOR FEE FOR CALL CENTER MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 129	Date 7/6/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 130	Date 7/6/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose SUPERVISOR FEE FOR CALL CENTER-MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 131	Date 7/6/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 132	Date 7/6/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISOR FEES FOR CALL CENTER- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 133	Date 7/6/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 134	Date 7/6/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 135	Date 7/6/2012	Vendor JAMEE GARLAND 8015 NW 16TH AVENUE MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 136	Date 7/6/2012	Vendor LONZIE HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 137	Date 7/6/2012	Vendor MARK KENSON JULES 16790 NE 18TH AVE #6 MIAMI, FL 33162	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 138	Date 7/6/2012	Vendor NAIDRA WALKER 9105 NW 18TH AVENUE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 139	Date 7/6/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 140	Date 7/6/2012	Vendor JEAN CARLOS SENIOR 9315 SW 77 AVENUE MIAMI, FL 33156	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 141	Date 7/6/2012	Vendor KRISTY PINEDO-PIMENTEL 3931 21ST ST WEST LEHIGH ACRES, FL 33971	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 142	Date 7/6/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 143	Date 7/6/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 144	Date 7/6/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 145	Date 7/6/2012	Vendor SANDRA MOLDLEY- HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 146	Date 7/6/2012	Vendor SABRINA JASMIN 335 NW 118TH STREET MIAMI, FL 33168	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 147	Date 7/6/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose TELEPHONE EXPENSE CALL CENTER	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 148	Date 7/6/2012	Vendor LEOCAVA LLC P.O BOX 381703 MIAMI, FL 33238	Purpose RENT EXPENSE CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 149	Date 7/6/2012	Vendor TRENA GOZIER 827 NW 62 STREET MIAMI, FL 33150	Purpose RENT EXPENSE CALL CENTER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 150	Date 7/6/2012	Vendor DANIEL PRIDA 5847 SW 82ND STREET MIAMI, FL 33143	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 151	Date 6/5/2012	Vendor TRENA GOZIER 827 NW 62 STREET MIAMI, FL 33150	Purpose RENT EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 152	Date 7/6/2012	Vendor JORDAN GAMEZ MIEHEL 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 153	Date 6/20/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAIMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00

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