Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2010
Eduardo Barea
7360 SW 119 CT
Miami, FL 33183
Individual
Candidate
Loan
$5,000.00
2
8/18/2010
Karen Rivo
4566 Prairie Avenue
Mimi Beach, FL 33140
Individual
Housewife
Check
$100.00
3
8/16/2010
Ross Hartog
1214 Harrison Street
Hollywood, FL 33019
Individual
Lawyer
Check
$250.00
4
8/15/2010
Andrew Case
13310 NW 17th ave
Miami, FL 33167
Individual
IT Tech
Check
$250.00
5
8/19/2010
Jorge Galan
1029 NW 33rd Ave
Miami, FL 33125
Individual
MarketingandAdvertisin
Check
$75.00
6
8/19/2010
Ernesto Edmann
8244 SW 84th Ave
Miami, FL 33143
Individual
PerfumCorporationOwner
Check
$150.00
7
8/19/2010
Alfredo Lardizabal
213 Sarto Ave
Coral Gables, FL 33134
Individual
Check
$20.00
8
8/19/2010
Ana M Moreno
1281 SW 124 Ct Unit 21-E
Miami, FL 33184
Individual
Check
$50.00
9
8/19/2010
Charlene Brunks
16115 SW 147 St
Miami, FL 33196
Individual
Check
$50.00
10
8/19/2010
Juan Lardizabal
***Protected Voter***
Individual
Check
$25.00
11
8/19/2010
Cira Lardizabal
10700 SW 136 CT
Miami, FL 33186
Individual
Check
$40.00
12
8/19/2010
Gilberto Varela
12551 NW 11th Way
Miami, FL 33182
Individual
Check
$50.00
13
8/19/2010
Paola Lardizabal
10700 SW 136 CT
Miami, FL 33186
Individual
Check
$20.00
14
8/19/2010
Stphen L Wolfe
13733 NW 15 Street
Pembroke Pines, FL 33028
Individual
Check
$50.00
15
8/19/2010
Isabel Roldan
10810 SW 136 CT
Miami, FL 33186
Individual
Check
$30.00
16
8/19/2010
JAIME A PETRALANDA
32 WITETHORN DRV
MIAMI SPRINGS, FL 33166
Individual
Check
$50.00
17
8/19/2010
Maria C Perez de Milla
10700 SW 136th CT
Miami, FL 33186
Individual
Check
$30.00
18
8/19/2010
Maria T Medina
8520 SW 103 St
Miami, FL 33156
Individual
Check
$25.00
19
8/19/2010
Gilberto D Bonce
1355 SW 18 ST
Miami, FL 33145
Individual
SchoolAdministrator
Check
$100.00
20
8/19/2010
Michael L Wagner
2201 SW 98th Ter
Davie, FL 33324
Individual
Retired
Check
$100.00
21
8/19/2010
James W Hickey
1936 Stancrest Trce NW
Kennesaw, GA 30152
Individual
Salesperson
Check
$100.00
22
8/19/2010
Luis N Enriquez
451 SW 87th CT
Miami, FL 33174
Individual
Architect
Check
$100.00
23
8/19/2010
Sharon M Lopez
13311-D SW 88 Ter
Miami, Fl 33186
Individual
SchoolAdministrator
Check
$100.00
24
8/19/2010
Maggie Rodriguez
3182 SW 134 CT
Miami, FL 33175
Individual
Educator
Check
$100.00
25
8/19/2010
Georgina Suarez
8280 SW 88 St
Miami, FL 33156
Individual
Retired
Check
$100.00
26
8/19/2010
Rosalind L Castle
3001 S Ocean Dr Apt 545
Hollywood, FL 33019
Individual
Retired
Check
$100.00
27
8/19/2010
Guillermo Munoz
23754 SW 108th CT
Homestead, FL 33032
Individual
SchoolPrincipal
Check
$100.00
28
8/19/2010
Luis F Eljaiek
11081 NW 7th ST Apt 101
Miami, FL 33172
Individual
Retired
Check
$100.00
29
8/19/2010
Aida C Valhuerdi
13120 SW 92nd Ave #B-Ph6
Miami, FL 33176
Individual
ExecutiveSecretary
Check
$200.00
30
8/19/2010
Cirabel L Olson
12575 SW 69 CT
Pinecrest, FL 33156
Individual
XodescoCEO
Check
$200.00
31
8/19/2010
Maria Artime
13311 SW 1 ST
Miami, FL 33184
Individual
SchoolPrincipal
Check
$100.00
32
8/19/2010
Eric Parker
555 NE 34th ST Apt 2609
Miami, Fl 33137
Individual
Retired
Check
$100.00
33
8/19/2010
Alex Villalobos
14892 SW 171 Ter
Miami, FL 33187
Individual
Cash
$50.00
34
8/19/2010
Eric Acosta
13270 SW 99 ST
Miami, FL 33186
Individual
Cash
$50.00
35
8/19/2010
Milcia Reyna
1781 SW 5 CT
Homestead, FL 33030
Individual
Cash
$50.00
36
8/19/2010
Maria Valle
9 Rockden CT
Taylos, SC 29687
Individual
Cash
$50.00
37
8/19/2010
Juan P Ballesteros
5433 Westheimer Ste 100
Houston, TX 77056
Individual
CivilEngineer
Check
$500.00
38
8/19/2010
Beatrice Louissaint
8619 N.W. 193 Lane
HIALEAH, FL 33015
Individual
Check
$50.00
39
8/19/2010
Zhang Peng
4771 Grand Cypress Circle North
Coconut Creek, FL 33073
Individual
ClothesManufacturer
Check
$500.00
Total Contributions
$9,115.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2010
Mar J Videos
32 WITETHORN DRV
MIAMI SPRINGS, FL 33166
Business
VideoProducer
Promotional Video
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2010
callfire.com
1335 4th Street Suite 200
Santa Monica, CA 90401
Phone Bank
Monetary
$10.00
2
8/5/2010
callfire.com
1335 4th Street Suite 200
Santa Monica, CA 90401
Phone Bank
Monetary
$10.00
3
8/5/2010
callfire.com
1335 4th Street Suite 200
Santa Monica, CA 90401
Phone Bank
Monetary
$10.00
4
8/5/2010
onetimetelecom.com
1016 CLEMMONS ST., STE 403
Jupiter, FL 33477
Outbound Call Center
Monetary
$1,250.00
5
8/5/2010
Ad Xposure
215 NW 41 Ave
Miami, FL 33126
Mobile Advertising
Monetary
$1,300.00
6
8/6/2010
callfire.com
1335 4th Street Suite 200
Santa Monica, CA 90401
Phone Bank
Monetary
$10.00
7
8/6/2010
callfire.com
1335 4th Street Suite 200
Santa Monica, CA 90401
Phone Bank
Monetary
$100.00
8
8/6/2010
Ranyel A Rodriguez
410 Flagami Blvd
Miami, FL 33144
Street Promotion
Monetary
$72.50
9
8/6/2010
Alfredo Delgado
8820 SW 43rd Street
Miami, FL 33165
Street
Promotion
Monetary
$290.00
10
8/6/2010
Alipio Reinoso
7415 SW 34th Ter
Miami, FL 33155
Street
Promotion
Monetary
$290.00
11
8/6/2010
Ricardo Calvo
5081 SW 95 Ct
Miami, FL 33165
Street Promotion
Monetary
$152.50
12
8/7/2010
Roberto Yglesias
15352 SW 72nd Street # 12
Miami, FL 33193
Street Promotion
Monetary
$217.50
13
8/3/2010
Miami 's Community Newspapers
6796 SW 62nd Ave
South Miami, FL 33143
Advertising Kendall Gazette
Monetary
$800.00
14
8/8/2010
Urban Bounce Promotions
15309 SW 183rd Terr
Miami, FL 33187
Advertising
Monetary
$1,570.00
15
8/9/2010
The Campaign Superstore
13899 Biscayne Boulevard
North Miami Beach, FL 33181
Phone
List Promotional
items
Monetary
$5,660.90
16
8/6/2010
Noel Pineda
12745 SW 10 Street
Miami, FL 33184
Street
Promotion
Monetary
$25.38
17
8/6/2010
Chayon Calvo
5081 SW 95 CT
Miami, FL 33165
Street
Promotion
Monetary
$65.25
18
8/6/2010
Alfredo Delgado
8820 SW 43rd Street
Miami, FL 33165
Street
Promotion
Monetary
$290.00
19
8/6/2010
Alipio Reinoso
7415 SW 34th Ter
Miami, FL 33165
Street
Promotion
Monetary
$290.00
20
8/19/2010
PAYPAL VERYFYBANK
2211 N 1st Street
San Jose, CA 95131
Commission
Monetary
$49.65
Total Expenditures
$12,463.68

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