Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2010
ANGEL L PARETS
1239 WASHINGTON AVE
MIAMI BEACH, FL 33139
Individual
BUSINESSOWNER
Check
Delete
$-200.00
2
4/10/2010
ANGEL L PARETS
1239 WASHINGTON AVE
MIAMI BEACH, FL 33139
Individual
JEWLER
Check
Add
$200.00
3
4/10/2010
FRANK PENA
335 S BISCAYNE BLD
MIAMI, FL 33131
Individual
BUSINESSOWNER
Check
Delete
$-100.00
4
4/10/2010
FRANK PENA
335 S BISCAYNE BLD
MIAMI, FL 33131
Individual
Check
Add
$100.00
5
4/10/2010
IBILEY MANUFACTURING CORPORATI
1927 W FLAGLER ST
MIAMI, FL 33135
Business
CORPORATION
Check
Delete
$-500.00
6
4/10/2010
IBILEY MANUFACTURING CORPORATI
1927 W FLAGLER ST
MIAMI, FL 33135
Business
APPAREL MANUFACTURER
Check
Add
$500.00
7
4/15/2010
CU INSPECTIONS OF SOUTH FLORID
13633 SW 142ND TER
MIAMI, FL 33186
Business
CORPORATION
Check
Delete
$-500.00
8
4/15/2010
CU INSPECTIONS OF SOUTH FLORID
13633 SW 142ND TER
MIAMI, FL 33186
Business
REAL STATE
Check
Add
$500.00
9
4/15/2010
COU OF MIAMI INC
4191 NW 107TH AVE
DORAL, FL 33178
Business
CORPORATION
Check
Delete
$-500.00
10
4/15/2010
COU OF MIAMI INC
4191 NW 107TH AVE
DORAL, FL 33178
Business
REAL STATE
Check
Add
$500.00
11
4/20/2010
MH FUNDRAISING INC
10935 SW 71ST STREET
MIAMI, FL 33173
Business
CORPORATION
Check
Delete
$-500.00
12
4/20/2010
MH FUNDRAISING INC
10935 SW 71ST STREET
MIAMI, FL 33173
Business
FUNDRAISER
Check
Add
$500.00
13
4/28/2010
HENGYUAN AMERICAN SOURCING INC
729 NW 7TH TER
FORT LAUDERDALE, FL 33311
Business
CORPORATION
Check
Delete
$-500.00
14
4/28/2010
HENGYUAN AMERICAN SOURCING INC
729 NW 7TH TER
FORT LAUDERDALE, FL 33311
Business
APPAREL MANUFACTURER
Check
Add
$500.00
15
4/28/2010
DISCOVERY SCHOOLS INC
2359 SW 27TH TER
FORT LAUDERDALE, FL 3312
Business
CORPORATION
Check
Delete
$-500.00
16
4/28/2010
DISCOVERY SCHOOLS INC
2359 SW 27TH TER
FORT LAUDERDALE, FL 3312
Business
SCHOOLS
Check
Add
$500.00
17
4/28/2010
MG3 DEVELOPER GROUP
1915 HARRISON ST
HOLLYWOOD, FL 33020
Business
CORPORATION
Check
Delete
$-500.00
18
4/28/2010
MG3 DEVELOPER GROUP
1915 HARRISON ST
HOLLYWOOD, FL 33020
Business
REAL STATE
Check
Add
$500.00
19
4/28/2010
MARK J SIMKISS
268 WATCH HILL RD
EXTON, PA 19341
Individual
ACCOUNTEXECUTIVE
Check
Delete
$-500.00
20
4/28/2010
MARK J SIMKISS
268 WATCH HILL RD
EXTON, PA 19341
Individual
VP FOOD AND NUTRITION
Check
Add
$500.00
21
4/28/2010
BOLESLAW B RAFALOWICZ
9315 NW 50 DORAL CIR S
MIAMI, FL 33178
Individual
TECHNOLOGY
Check
Delete
$-100.00
22
4/28/2010
BOLESLAW B RAFALOWICZ
9315 NW 50 DORAL CIR S
MIAMI, FL 33178
Individual
TECHNICALSCHOOL
Check
Add
$100.00
23
4/28/2010
CHRISTINE GUILLERME
3400 ROBBINS ROAD
POMPANO BEACH, FL 33062
Individual
ACCOUNTEXECUTIVE
Check
Delete
$-500.00
24
4/28/2010
CHRISTINE GUILLERME
3400 ROBBINS ROAD
POMPANO BEACH, FL 33062
Individual
ACCOUNT EXEC. FOOD AND NUTRITI
Check
Add
$500.00
25
5/4/2010
DOUGLAS W BARASH
105784 WHEELHOUSE CIRC
BOCA RATON, FL 33428
Individual
ACCOUNTEXECUTIVE
Check
Delete
$-500.00
26
5/4/2010
DOUGLAS W BARASH
105784 WHEELHOUSE CIRC
BOCA RATON, FL 33428
Individual
ACCOUNT EXEC. FOOD AND NUTRITI
Check
Add
$500.00
27
5/14/2010
WAYNE ROSEN
277 GALEON CT
CORAL GABLES, FL 33143
Business
CORPORATION
Check
Delete
$-500.00
28
5/14/2010
WAYNE ROSEN
277 GALEON CT
CORAL GABLES, FL 33143
Business
REAL STATE DEVELOPER
Check
Add
$500.00
29
5/10/2010
THE WREN GROUP
324 E VIRGINIA STREET
TALLAHASSEE, FL 32301
Business
CORPORATION
Check
Delete
$-500.00
30
5/10/2010
THE WREN GROUP
324 E VIRGINIA STREET
TALLAHASSEE, FL 32301
Business
ADVERTISING AND COMMUNICATIONS
Check
Add
$500.00
31
5/19/2010
MARI PALACIO
343 ALMERIA AVE
CORAL GABLES, FL 33134
Individual
PRESIDENTOWNER -EDUCAT
Check
Delete
$-500.00
32
5/19/2010
MARI PALACIO
343 ALMERIA AVE
CORAL GABLES, FL 33134
Individual
PRESIDENT OWNER - EDUCATOR
Check
Add
$500.00
33
5/19/2010
BAISUC GROUP INTERNATIONAL
7700 NORTH KENDALL DR
MIAMI, FL 33156
Business
CORPORATION
Check
Delete
$-250.00
34
5/19/2010
BAISUC GROUP INTERNATIONAL
7700 NORTH KENDALL DR
MIAMI, FL 33156
Business
CONSTRUCTION
Check
Add
$250.00
35
5/29/2010
MH FUNDRAISING
10935 SW 71 ST
MIAMI, FL 33173
Business
CORPORATION
Check
Delete
$-500.00
36
5/29/2010
MH FUNDRAISING
10935 SW 71 ST
MIAMI, FL 33173
Business
FUND RAISING
Check
Add
$500.00
37
5/30/2010
F.R. FUTURO INC
8770 SW 8TH ST
MIAMI, FL 33174
Business
CORPORATION
Check
Delete
$-250.00
38
5/30/2010
F.R. FUTURO INC
8770 SW 8TH ST
MIAMI, FL 33174
Business
FREIGHT
Check
Add
$250.00
39
5/25/2010
ANNA M FIGUEROA-MENDEZ
1826 SW 21 ST
MIAMI, FL 33145
Committee
BUSINESSOWNER
Check
Delete
$-200.00
40
5/25/2010
ANNA M FIGUEROA-MENDEZ
1826 SW 21 ST
MIAMI, FL 33145
Committee
ADVERTISING
Check
Add
$200.00
41
6/29/2010
DAVID C URIARTE
8911 SW 197TH TER
MIAMI, FL 33157
Individual
BUSINESSOWNER
Check
Delete
$-500.00
42
6/29/2010
DAVID C URIARTE
8911 SW 197TH TER
MIAMI, FL 33157
Individual
POOL CLEANER
Check
Add
$500.00
43
6/11/2010
MERCEDES BONTA
1616 SW 2ND DR
PEMBROKE PINES, FL 33027
Individual
EXECUTIVEADMINISTRATOR
Check
Delete
$-500.00
44
6/11/2010
MERCEDES BONTA
1616 SW 2ND DR
PEMBROKE PINES, FL 33027
Individual
JEWELRY ADMINISTRATOR
Check
Add
$500.00
45
4/28/2010
JOHANNA A LLERENA
10801
SW 109 TH CT D112
MIAMI, FL 33176
Individual
EXECUTIVEDIRECTOR
Check
Delete
$-500.00
46
4/28/2010
JOHANNA A LLERENA
10801
SW 109 TH CT D112
MIAMI, FL 33176
Individual
EXEC. DIRECTOR TECHNICAL COLLE
Check
Add
$500.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/24/2010
EFRAIN VALDES JR
11925 SW 88 CT
MIAMI, FL 33176
Individual
BUSINESSOWNER
FOOD AND BEVERAGES FOR CAMPAIGN EVENT
Delete
$-350.00
2
6/24/2010
EFRAIN VALDES JR
11925 SW 88 CT
MIAMI, FL 33176
Individual
OWNER APPAREL MANUFACTURER COR
FOOD AND BEVERAGES FOR CAMPAIGN EVENT
Add
$350.00
3
4/10/2010
LELAINE BAREA
7360 SW 119 CT
MIAMI, FL 33184
Individual
OPERATIONALMANAGER
FOOD AND BEVERAGES FOR ADOPT A CLASSROOM EVENT
Delete
$-421.00
4
4/10/2010
LELAINE BAREA
7360 SW 119 CT
MIAMI, FL 33184
Individual
OPERATIONS MANAGER SCHOOL UNIF
FOOD AND BEVERAGES FOR ADOPT A CLASSROOM EVENT
Add
$421.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2010
ROSA MARTIN
BARTENDER
& SERVER
DOMINO
EVENT
Monetary
Delete
$-265.00
2
6/11/2010
ROSA MARTIN
2055 SW 122 AVE
MIAMI, FL 33175
BARTENDER & SERVER DOMINO EVENT
Monetary
Add
$265.00
3
6/11/2010
MILCIA REINA
DOMINO
EVENT
Monetary
Delete
$-210.00
4
6/11/2010
MILCIA REINA
1781 SW 5 CT
MIAMI, FL 33135
DOMINO EVENT
Monetary
Add
$210.00
5
6/13/2010
PAYPAL VERIFYBANK
PAYPAL.COM
SAN JOSE, CA
COLLECTION FEE
Monetary
Delete
$-16.28
6
6/13/2010
PAYPAL
2211 N 1st STREET
SAN JOSE, CA 95131
COLLECTION FEE
Monetary
Add
$16.28
7
7/1/2010
PAYPAL VERIFYBANK
PAYPAL.COM
SAN JOSE, CA
COLLECTION FEE
Monetary
Delete
$-59.74
8
7/1/2010
PAYPAL
2211 N 1st STREET
SAN JOSE, CA 95131
COLLECTION FEE
Monetary
Add
$59.74
9
7/13/2010
PAYPAL VERIFYBANK
PAYPAL.COM
SANJOSE, CA
COLLECTION FEE
Monetary
Delete
$-33.83
10
7/13/2010
PAYPAL
2211 N 1st STREET
SANJOSE, CA 95131
COLLECTION FEE
Monetary
Add
$33.83
11
7/9/2010
CLUBFLYERS.COM
ADVERTISING
Monetary
Delete
$-299.24
12
7/9/2010
CLUBFLYERS.COM
2300 NW 7 AVE
MIAMI, FL 33127
ADVERTISING
Monetary
Add
$299.24
13
7/12/2010
THE FLYER PUBLICATION
ADVERTISING
Monetary
Delete
$-1,830.29
14
7/12/2010
THE FLYER PUBLICATION
11900 SW 128TH ST
MIAMI, FL 33186
ADVERTISING
Monetary
Add
$1,830.29
15
7/6/2010
TMOBILE
CELL PHONE
Monetary
Delete
$-82.27
16
7/6/2010
TMOBILE
5701 SUNSET DR
SOUTH MIAMI, FL 33143
CELL PHONE
Monetary
Add
$82.27
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