Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2011
Actualidad 1020Am, LLC
2525 Ponce De Leon Blvd
Suite #250
Coral Gables, FL 33134
Business
Refund
Refund
$175.00
2
6/10/2011
City National Bank
13780 SW 88th Street
Miami, FL 33186
Business
Refund
Refund
$12.55
3
6/10/2011
Univision Radio
800 Douglas Road
Annex Bldg, Suite #111
Coral Gables, FL 33134
Business
Refund
Refund
$4,003.50
4
6/10/2011
Villa Habana
3398 Coral Way
Miami, FL 33145
Business
Refund
Refund
$400.00
Total Contributions
$4,591.05

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
5/21/2011
El Al Signs
546 North Red Road
Miami, FL 33126
Signs
Monetary
$1,300.00
2
5/23/2011
Carolina Suarez
2 South Biscayne Blvd
Suite #2800
Miami, FL 33131
Reimb/T-shirts
Monetary
$314.53
3
5/31/2011
City National Bank
13780 SW 88th Street
Miami, FL 33186
Bank Service Charge
Monetary
$54.00
4
5/31/2011
Rolando Gaston
1985 NW 88th Court
Doral , FL 33172
Campaign Work
Monetary
$290.00
5
5/31/2011
Sunset Elementary School
5120 SW 72nd Street
Miami, FL 33143
Donation
Monetary
$500.00
6
6/6/2011
La Carreta Restaurant
3632 SW 8th Street
Miami, FL 33135
Victory Party
Monetary
$1,524.04
7
6/24/2011
Rodriguez Trueba & Company CPA
1985 NW 88th Court
Suite #101
Doral, FL 33172
Accounting & Reporting
Monetary
$4,500.00
8
7/6/2011
Villa Habana
3398 Coral Way
Miami, FL 33145
Victory Party
Monetary
$312.50
9
7/6/2011
Marin & Sons
16155 NW 88th Court
Suite #101
Doral, FL 33172
Polling & Advertising
Monetary
$4,000.00
10
7/27/2011
Maria Vidal
13315 SW 58th Terrace
Apt #2
Miami, FL 33183
Campaign Work
Monetary
$200.00
11
7/27/2011
City National Bank
13780 SW 88th Street
Miami, FL 33186
Bank Service Charge
Monetary
$12.13
Total Expenditures
$13,007.20

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