Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/24/2011
NERCYS GANEM
1541 BRICKELL AVE NO 1707
Miami, FL 331290000
Individual
ART GALLERY
Check
Delete
$-500.00
2
5/24/2011
NERCYS GANEM
1541 BRICKELL AVE NO 1707
Miami, FL 33129
Individual
ART GALLERY OWNER
Check
Add
$500.00
3
5/27/2011
ERUNDINA PENA
3430 SW 90TH AVE
Miami, FL 331650000
Individual
BUSINESSOWNER
Check
Delete
$-500.00
4
5/27/2011
ERUNDINA PENA
3430 SW 90TH AVE
Miami, FL 331650000
Individual
Travel Agent
Check
Add
$500.00
5
5/20/2011
JOHN D. ROOD
3020 HARTLEY ROAD, STE 300
Jacksonville, FL 322570000
Individual
CHARIMAN
Check
Delete
$-500.00
Total Contributions
$-500.00

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
5/26/2011
ALEYDA SOBALVERO
FL 000000000
CAMPAIGN WORK
Monetary
Delete
$-100.00
2
5/26/2011
ALEYDA SOBALVERO
2143 Northwest 18 Terrace
Miami, FL 33125
CAMPAIGN WORKER
Monetary
Add
$100.00
3
6/23/2011
Finestech Corporation
4828 Southwest 74 Street
Miami, FL 33155
Refund excess donation
Monetary
Add
$500.00
Total Expenditures
$500.00

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