Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2011
WAK CONSTRUCTION & EQUIPMENT
1595 W 53rd ST
HIALEAH, FL 33012
Business
CONSTRUCTIONCOMPANY
Check
$10,000.00
2
5/9/2011
FONTAINEBLEAU RESORT
4441 COLLINS AVENUE
MIAMI BEACH, FL 33140
Business
RESORTOWNER
Check
$10,000.00
3
5/9/2011
BUDGET CONSTRUCTION
9960 NW 116TH WAY #6
MEDLEY, FL 33178
Business
CONSTRUCTIONCOMPANY
Check
$2,000.00
4
5/9/2011
MJ FAMILY MANAGEMENT
9960 NW 116TH WAY #6
MEDLEY, FL 33178
Business
MANAGEMENT
Check
$1,000.00
5
5/10/2011
8900 LLC
8105 W 20TH AVE
HIALEAH, FL 33014
Business
REALESTATEHOLDING
Check
$1,000.00
6
5/12/2011
MULVIHILL ICS INC,
7681 EAST GRAY ROAD
SCOTTSDALE, AR 85260
Business
BUSINESSSERVICE
Check
$1,500.00
7
5/17/2011
AMERICAN MARKETING & MANAGEM
P.O. BOX 292037
DAVIE, FL 33329
Business
MANAGEMENT
Check
$5,000.00
8
5/17/2011
LA PRIMERA INTERNATIONAL CORP
888 BRICKELL AVE., PENTHOUSE
MIAMI, FL 33131
Business
REALESTATEHOLDING
Check
$10,000.00
9
5/19/2011
FERNANDO FRAIZ-TRAPOTE
4600 SW 152ND AVE
HOLLYWOOD, FL 33027
Individual
COMMUNICATION
Check
$1,000.00
10
5/19/2011
FERNANDO FRAIZ-TRAPOTE
4600 SW 152ND AVE
HOLLYWOOD, FL 33027
Individual
COMMUNICATION
Check
$1,000.00
11
5/19/2011
FERNANDO FRAIZ-TRAPOTE
4600 SW 152ND AVE
HOLLYWOOD, FL 33027
Individual
COMMUNICATION
Check
$1,000.00
12
5/19/2011
CENTURY TOWER LLC
2301 NW 87TH AVE., 6TH FLOOR
DORAL, FL 33172
Business
REALESTATEHOLDING
Check
$2,500.00
13
5/19/2011
AUTO TAG AGENCY NO. 19 INC.
8404 NW 103RD ST., SUITE 1
HIALEAH GARDENS, FL 33016
Business
AUTOSERVICE
Check
$2,500.00
14
5/19/2011
JAV AUTO TAG AGENCY INC.
18655 S DIXIE HWY
MIAMI, FL 33157
Business
AUTOSERVICE
Check
$2,500.00
15
5/19/2011
MAM TITLE CONSULTANTS
12700 BISCAYNE BLVD.
NORTH MIAMI, FL 33181
Business
TITLESERVICE
Check
$10,000.00
16
5/19/2011
MERCEDES BENZ OF MIAMI
1200 NW 167TH ST
MIAMI GARDENS, FL 33169
Business
AUTODEALERSHIP
Check
$5,000.00
17
5/19/2011
77 ACRES LLC
2301 NW 87TH AVE., 6TH FLOOR
DORAL, FL 33172
Business
REALESTATEHOLDINGS
Check
$2,500.00
Total Contributions
$68,500.00

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
Total Expenditures
$0.00

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