Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2010
Reid Flamer
8701 SW 141 St
A8-paypal
Palmetto Bay, FL 33176
Individual
Check
Delete
$-50.00
2
7/8/2010
Reid Flamer
8701 SW 141 St
A8
Palmetto Bay, FL 33176
Individual
Check
Add
$50.00
3
7/8/2010
Ron Sachs Communications
3020 Hawks Landing Dr
-paypal
Tallahassee, FL 32309
Business
PublicRelationsFirm
Check
Delete
$-500.00
4
7/8/2010
Ron Sachs Communications
3020 Hawks Landing Dr
Tallahassee, FL 32309
Business
Public Relations Firm
Check
Add
$500.00
5
7/8/2010
Vicki Marmorstein
355 South Grand Ave
paypal
Los Angeles, CA 90071
Individual
attorney
Check
Delete
$-250.00
6
7/8/2010
Vicki Marmorstein
355 South Grand Ave
Los Angeles, CA 90071
Individual
attorney
Check
Add
$250.00
Total Contributions
$0.00

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
6/2/2010
Staples
Miami, FL
business cards
Monetary
Delete
$-89.87
2
6/2/2010
Staples
9801 S. Dixie Highway
Miami, FL 33156
business cards
Monetary
Add
$89.87
3
6/2/2010
Walter Haas Graphics
Hialeah, FL
remainder for yard signs
Monetary
Delete
$-577.80
4
6/2/2010
Walter Haas Graphics
123 West 23 Street
Hialeah, FL 33010
remainder for yard signs
Monetary
Add
$577.80
5
6/7/2010
Vistaprint
Business cards
Monetary
Delete
$-16.38
6
6/7/2010
Vistaprint
95 Hayden Ave
Lexington, MA 02421
Business cards
Monetary
Add
$16.38
7
7/13/2010
Continental Park
Meet &
Greet
Monetary
Delete
$-231.12
8
7/13/2010
Continental Park
10000 SW 82 Ave
Miami, FL 33156
Meet & Greet
Monetary
Add
$231.12
9
7/15/2010
Jose Arencibia
Entertainment 'The Fit' for meet & greet
Monetary
Delete
$-1,050.00
10
7/15/2010
Jose Arencibia
14315 SW 167 Terr
Miami, FL 33177
Entertainment 'The Fit ' for meet & greet
Monetary
Add
$1,050.00
11
7/16/2010
Paypal
Fees
Monetary
Delete
$-24.10
12
7/16/2010
Paypal
P.O. Box 45950
Omaha, NE 68145
Fees
Monetary
Add
$24.10
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