Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/21/2011
Carlos Rionda
9751 SW 12 Terrace
miami, FL 33174
Individual
BusinessSales
Check
Delete
$-500.00
2
4/21/2011
Carlos Rionda
9751 SW 12 Terrace
miami, FL 33174
Individual
Executive
Check
Add
$500.00
3
4/22/2011
Helman & Associaes Inc.
8000 Governors Square Blvd
301
Miami Lakes, FL 33016
Business
Organization
Check
Delete
$-250.00
4
4/22/2011
Helman & Associaes Inc.
8000 Governors Square Blvd
301
Miami Lakes, FL 33016
Business
Could not locate
Check
Add
$250.00
5
4/22/2011
Fernando Martinez
8105 SW 74 Street
Miami, FL 33143
Individual
BusinessOwner
Check
Delete
$-500.00
6
4/22/2011
Fernando Martinez
8105 SW 74 Street
Miami, FL 33143
Individual
Food Distribution
Check
Add
$500.00
7
4/22/2011
Cathy Jones
1 Grove Isle Drive
1201
Cocnut Grove, FL 33131
Individual
Individual
Check
Delete
$-500.00
8
4/22/2011
Cathy Jones
1 Grove Isle Drive
1201
Cocnut Grove, FL 33131
Individual
Marketing
Check
Add
$500.00
9
4/22/2011
Merv Hellman
3018 US Highway 301 N
10
Tampa, FL 33619
Individual
BusinessOwner
Check
Delete
$-500.00
10
4/22/2011
Merv Hellman
3018 US Highway 301 N
10
Tampa, FL 33619
Individual
Janitorial Services
Check
Add
$500.00
11
4/5/2011
Sidney Goldin
1
1
Miami Beach, FL 33140
Individual
Retired
Check
Delete
$-100.00
12
4/5/2011
Sidney Goldin
5415 Collins Avenue
Miami Beach, FL 33140
Individual
Retired
Check
Add
$100.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/22/2011
Cliff Walter
PO Box 531137
Miami, FL 33153
Individual
Individual
Party Items
Delete
$-339.00
2
4/22/2011
Cliff Walters
PO Box 531137
Miami, FL 33153
Individual
GovtRelations
Party
Items
Add
$339.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/7/2011
Board of Commissioners


Miami , FL 33131
Qualifying
Fee

Monetary
Delete
$-2,631.24
2
4/7/2011
Board of Commissioners
2700 NW 87 Avenue

Miami , FL 33172
Qualifying Fee
Monetary
Add
$2,631.24
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