Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2010
H.A. CUMBER & COMPANY
10100 W SAMPLE RD. #205
CORAL SPRINGS, FL 33065
Business
TRANSPORTATIONCONSULTANTS
Check
$1,000.00
2
11/30/2010
ANA GALICIA MIGUEZ
***Protected Voter***
Individual
PRODUCER
Check
$2,500.00
3
11/30/2010
GISLEDA GALICIA
16830 NW 72 AVENUE
HIALEAH, FL 33015
Individual
CLERK
Check
$2,500.00
4
11/30/2010
CARMEN & NICOLE OLIU
10 MARABELLA AVENUE
CORAL GABLES, FL 33134
Individual
SECRETARY
Check
$500.00
5
11/30/2010
HERBERTO & ERICA GALICIA
***Protected Voter***
Individual
PHYSICALTHERAPY
Check
$1,500.00
6
11/30/2010
MARIA SANTANA
2125 SW 103 PLACE
MIAMI, FL 33165
Individual
BUSINESSOWNER
Check
$3,000.00
7
12/1/2010
FELIPE VALLS
3663 SW 8 ST., 3RD FLOOR
MIAMI, FL 33165
Individual
BUSINESSOWNER
Check
$10,000.00
8
12/3/2010
SALOMON & MARY TERNER
501 BRICKELL KEY DRIVE #203
MIAMI , FL 33131
Individual
BUSINESSOWNER
Check
$25,000.00
9
12/23/2010
DR INTERNATIONAL CONSULTANTS
848 BRICKELL AVE., #430
MIAMI, FL 33131
Business
CONSULTANT
Check
$10,000.00
10
12/30/2010
MIGUEL E ILEANA TABERNERO
5265 SW 164 TERRACE
PALMETTO BAY, FL 33157
Individual
RETIRED
Check
$1,000.00
11
12/30/2010
PATRICIA VILLALON
2428 SW 114 AVE
MIAMI, FL 33165
Individual
PROFESSIONAL
Check
$1,000.00
12
12/30/2010
MINET & RADAMES VILLALON
7501 MILLER DR
MIAMI, FL 33155
Individual
ExECUTIVE
Check
$1,000.00
13
12/30/2010
NLV INVESTMENTS LLC
7501 MILLER DR.
MIAMI, FL 33155
Business
BUSSINESSOWNER
Check
$1,000.00
14
12/30/2010
RAMSAY VILLALON
7501 MILLER DR.
MIAMI, FL 33155
Individual
STUDENT
Check
$1,000.00
15
12/30/2010
MARCELO & GUADALUPE MOLINA
11359 N.W. 83 WAY
DORAL, FL 33178
Individual
EXECUTIVE
Check
$1,000.00
16
12/30/2010
JOHN & LUISA GONZALEZ
9368 S.W. 227 LN
CUTLER BAY, FL 33190
Individual
PROFESSIONAL
Check
$500.00
17
12/30/2010
ERUNDINA PENA
3430 S.W. 90 AVE

MIAMI, FL 33165
Individual
RETIRED
Check
$500.00
18
12/30/2010
DANIEL L VALDESPINO
6701 S.W. 55 ST.
MIAMI, FL 33155
Individual
EXECUTIVE
Check
$1,000.00
19
12/30/2010
CARLOS SANCHEZ
2432 S.W. 112 PL
MIAMI, FL 33165
Individual
MANAGEMENT
Check
$500.00
20
12/30/2010
JOSE & MARIA VILLALON
8957 S.W. 28 ST.
MIAMI, FL 33165
Individual
MANAGEMENT
Check
$500.00
21
12/30/2010
JOSE & MARIA VILLALON
8957 S.W. 28 ST.
MIAMI, FL 33165
Individual
MANAGEMENT
Check
$500.00
22
12/30/2010
HOMYN INC.
7501 MILLER DR.
MIAMI, FL 33155
Business
BUSSINESSOWNER
Check
$1,000.00
Total Contributions
$66,500.00

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
12/2/2010
PUBLIX
15000 MIAMI LAKES DR. EAST
MIAMI LAKES, FL 33014
FOOD
Monetary
$229.98
2
12/1/2010
CHRISTIAN FAMILY COALITION
P.O. BOX 650216
MIAMI, FL 33265
DONATION/TABLE
Monetary
$650.00
3
12/2/2010
MCLAUGHLIN & ASSOCIATES, INC.
566 SOUTH ROUTE 303
BLAUVELT, NY 10913
SURVEY
Monetary
$18,690.00
4
12/9/2010
AMERICAN EXPRESS
P.O. BOX 360001
FT. LAUDERDALE, FL 33336
ENTERTAINMENT
Monetary
$1,065.87
5
12/9/2010
SISTERS AND BROTHERS FOREVER I
1800 S.W. 1ST STREET STE.203/205
MIAMI, FL 33135
DONATION
Monetary
$300.00
6
12/10/2010
HUGO P. ARZA P.A.
1768 S.W. 15 STREET
MIAMI, FL 33145
CONSULTING SERVICES
Monetary
$500.00
7
12/10/2010
FRANCISCO TORRES DIP
ADVERTISING
Monetary
$300.00
8
12/21/2010
LA VOZ DE LA CALLE
4696 EAST 10TH COURT
HIALEAH, FL 33013
ADVERTISING
Monetary
$500.00
9
12/27/2010
URBAN INITIATIVES INC.
CONSULTING
FEES
Monetary
$5,000.00
10
12/27/2010
STEPHANIE BROMFIELD
2001 BISCAYNE BLVD #117-26
MIAMI, FL 33137
CONSULTING FEE
Monetary
$5,000.00
11
12/27/2010
AMERICAN EXPRESS
P.O. BOX 360001
FT.LAUDERDALE, FL 33336
MISCELLANEOUS
Monetary
$2,013.05
12
12/28/2010
BROADCAST MEDIA MONITORING
3500 N.W. 37TH AVE
MIAMI, FL 33142
MONITORING
SERVICES
Monetary
$139.10
Total Expenditures
$34,388.00

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