Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2012
ROBBINS TUNKEY ROSS AMSEL
2250 SW 3 AVE
MIAMI, FL 33129
Business
LAW FIRM
Check
$300.00
2
2/29/2012
MIKE CRUZ REV TRUST
305 SW 12 ST
FT LAUDERDALE, FL 33315
Business
TRUST
Check
$200.00
3
2/29/2012
LUIS N PEREZ
2521 N GREENWAY DR
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
4
2/29/2012
CAROLE A TAYLOR
1717 N BAYSHORE DR
2456
MIAMI, FL 33132
Individual
Check
$100.00
5
2/29/2012
JEEFREY M HEARNE
2383 N BAY RD
MIAMI BEACH, FL 33140
Individual
Check
$50.00
6
2/29/2012
JOHN M QUARANTA
820 PALERMO AVE
CORAL GABLES, FL 33134
Individual
Check
$50.00
7
2/29/2012
CARLOS O FERNANDEZ
8826 W FLAGLER ST
219
MIAMI, FL 33174
Individual
Check
$50.00
8
2/29/2012
KENNETH SCHURR PA
3001 PONCE DE LEON BLVD
262
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$250.00
9
2/29/2012
AROD CORP
1001 BRICKELL BAY DR
9
MIAMI, FL 33131
Business
INVESTMENTS
Check
$250.00
10
2/29/2012
BERNARD CONIFF PA
750 PONCE DE LEON BLVD
CORAL GABLES , FL 33134
Business
Check
$100.00
11
2/29/2012
CARLOS GAMEZ PA
95 MERRICK WAY
600
CORAL GABLES, FL 33134
Business
Check
$100.00
12
2/29/2012
ANA FREXES & ASSOC
2355 SALZEDO ST
CORAL GABLES, FL 33134
Business
Check
$100.00
13
2/29/2012
NICOLE MESTRE PA
710 S DIXIE HWY
100
CORAL GABLES, FL 33146
Business
Check
$100.00
14
2/29/2012
EHRENSTEIN CHARBONNEAU
501 BRICKELL KEY DR
300
MIAMI, FL 33131
Business
Check
$50.00
15
2/29/2012
PEREZ & RODRIGUEZ PA
95 MERRICK WAY
600
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
16
2/29/2012
DADE COUNTY PBA
10680 NW 25 ST
MIAMI, FL 33172
Committee
POLITICALACTION COM
Check
$500.00
17
2/29/2012
GRANADA INSURANCE CO
4075 SW 83 AVE
MIAMI, FL 33155
Business
INSURANCECO
Check
$500.00
18
2/29/2012
BUCHBINDER & ELEGANT
46 SW 1 ST
4
MIAMI, FL 33130
Business
LAW FIRM
Check
$250.00
19
2/29/2012
MENDEZ & MENDEZ
1500 SAN REMO AVE
290
CORAL GABLES, FL 33146
Business
LAW FIRM
Check
$250.00
20
2/29/2012
VILA PADRON & DIAZ
2320 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
Check
$100.00
21
2/29/2012
GIMENEZ & CARRILLO
5820 BLUE LAGOON DR
125
MIAMI, FL 33126
Business
Check
$100.00
22
2/29/2012
RAYMOD J RAFOOL LLC
2665 S BAYSHORE DR
1204
MIAMI, FL 33133
Business
Check
$100.00
23
2/29/2012
LINDA ROTH PA
95 MERRICK WAY
600
CORAL GABLES, FL 33134
Business
Check
$100.00
24
2/29/2012
JOHN HERRERA PA
1801 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$200.00
25
3/7/2012
VANESSA SEPTIEN
363 ARAGON AVE
711
CORAL GABLES, FL 33134
Individual
Check
$100.00
26
3/7/2012
JAVIER RODRIGUEZ
7480 SW 128 ST
PINECREST, FL 33156
Individual
ATTORNEY
Check
$500.00
27
3/7/2012
PEDRO ORTIZ
2451 BRICKELL AVE
15-L
MIAMI, FL 33129
Individual
Check
$50.00
28
3/7/2012
JOSEPH L REBAK
***Protected Voter***
Individual
Check
$100.00
29
3/7/2012
MARCOS A PEREZ
631 SEVILLA AVE
CORAL GABLES, FL 33134
Individual
BUSINESSEXECUTIVE
Check
$250.00
30
3/22/2012
LAUREN FERNANDEZ PA
1540 NW 15 ST RD
MIAMI, FL 33125
Business
LAW FIRM
Check
$250.00
31
3/22/2012
MICHAEL CATALANO PA
1531 NW 13 CT
MIAMI, FL 33125
Business
LAW FIRM
Check
$150.00
32
3/22/2012
PRECISION TRANSLATING SVCS
715 SW 73 AVE
MIAMI, FL 33144
Business
INTERPRETER
Check
$250.00
Total Contributions
$6,450.00

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
1/12/2012
BLANCA RODRIGUEZ
11899 SW 5 ST
MIAMI, FL 33184
NSF CHECK
Monetary
$500.00
2
1/12/2012
KIRENIA PEREZ
15465 SW 13 TERR
MIAMI, FL 33194
NSF CHECK
Monetary
$500.00
3
1/12/2012
WELLS FARGO BANK
PO BOX 6995
PORTLAND, OR 97228
NSF FEES
Monetary
$24.00
4
1/13/2012
CUBAN AMERICAN BAR ASSOC
2 S BISCAYNE BLVD
21 FLOOR
MIAMI, FL 33131
TICKETS
INSTALLATION
GALA
Monetary
$370.00
5
3/1/2012
CONSTRUCTION CATERING INC
2472 NW 21 TERR
MIAMI, FL 33142
FOOD & BEVERAGE @ FUND RAISING EVENT
Monetary
$2,300.00
Total Expenditures
$3,694.00

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