Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2010
Daniel Marmorstein
10520 SW 124 Street
Miami, FL 33176
Individual
Candidate
Loan
$500.00
2
5/21/2010
Daniel Marmorstein
10520 SW 124 St
Miami, FL 33176
Individual
Candidate
Loan
$1,000.00
3
7/8/2010
Reid Flamer
8701 SW 141 St
A8-paypal
Palmetto Bay, FL 33176
Individual
Check
$50.00
4
7/8/2010
Ron Sachs Communications
3020 Hawks Landing Dr
-paypal
Tallahassee, FL 32309
Business
PublicRelationsFirm
Check
$500.00
5
7/8/2010
Vicki Marmorstein
355 South Grand Ave
paypal
Los Angeles, CA 90071
Individual
attorney
Check
$250.00
6
7/8/2010
Danny Marmorstein
10520 SW 124 St
Miami, FL 33176
Individual
Candidate
Loan
$50,000.00
7
7/7/2010
Marla Braun
13101 SW 107 Ave
Miami, FL 33176
Individual
Investor
Check
$500.00
8
7/7/2010
Jack Dresner
10241 SW 133 St
Miami, FL 33176
Individual
Accountant
Check
$200.00
9
7/7/2010
Lisa Rubin Horton
12381 Sw 106 St
Miami, FL 33186
Individual
Check
$100.00
10
6/1/2010
Amy Davis
1465 Mohican Dr
Pittsburgh, PA 15228
Individual
JudicialClerk
Check
$500.00
11
6/21/2010
Daniel Marmorstein
10520 SW 124 ST
Miami, FL 33176
Individual
Candidate
Check
$500.00
Total Contributions
$54,100.00

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
5/19/2010
Awards Trophy World
12441 S. Dixie Highway
Miami, FL 33156
Name
Badges
Monetary
$197.74
2
5/24/2010
Board of County Commissioners
2700 NW 87 Ave
Miami-Dade Elections
Doral, FL 33172
Qualifying Fee
Monetary
$360.00
3
5/25/2010
BOCC
2700 NW 87 Ave
Miami, FL 33172
CD-Rom Absentee Perm
Monetary
$20.00
4
5/27/2010
Walter Haas Graphics
123 W. 23 St
Hialeah, FL 33010
1/2 of order for yard signs
Monetary
$577.80
5
6/2/2010
Staples
Miami, FL
business cards
Monetary
$89.87
6
6/2/2010
Walter Haas Graphics
Hialeah, FL
remainder for yard signs
Monetary
$577.80
7
6/7/2010
Vistaprint
Business cards
Monetary
$16.38
8
7/6/2010
Plan B Concepts
6291 Miller Dr
South Miami, FL 33155
Printed
T-Shirts
Monetary
$202.02
9
7/7/2010
Community Newspaper
6796 SW 62 Ave
South Miami, FL 33143
Advertising
Monetary
$225.00
10
7/13/2010
Continental Park
Meet &
Greet
Monetary
$231.12
11
7/15/2010
Restaurant Depot
8850 NW 77 CT
Medley, FL
Refreshments
for meet &
greet
Monetary
$111.12
12
7/15/2010
Jose Arencibia
Entertainment 'The Fit ' for meet & greet
Monetary
$1,050.00
13
7/16/2010
Paypal
Fees
Monetary
$24.10
Total Expenditures
$3,682.95

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