Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/23/2011
Angel Febres
19078 SW 26th St
Miramar , Fl 33029
Individual
BusinessPerson
Check
$500.00
2
4/25/2011
Richardson Mortuary
4500 NW 17th Ave
Miami , Fl 33142
Business
FuneralHome
Check
$500.00
3
4/25/2011
Charles Brown
17211 NW 47 Ct
Opa Locka , Fl 33055
Individual
YouthDirector
Check
$250.00
4
4/25/2011
Melody Hopkins
14330 NW 13th Rd
Miami , Fl 33167
Individual
Promoter
Check
$100.00
5
4/25/2011
Margaret Meyers
122 NE 105 Street
Miami Shores , Fl 33138
Individual
Attorney
Check
$100.00
6
4/25/2011
Kevin Scott Minuteman Plumbing
1255 NW 187th St
Miami , Fl 33169
Business
Check
$50.00
7
4/24/2011
Danielle Fleites
840 Nightingale Ave
Miami Springs , Fl 33166
Individual
Check
$50.00
8
4/29/2011
Susan Esobio
4101 Alahambra Circle
Coral Gables , Fl 33146
Individual
BusinessPerson
Check
$250.00
9
5/13/2011
Kubicki Draper
25 W. Flagler St.
Miami , Fl 33130
Business
Law Firm
Check
$500.00
10
5/12/2011
Maria Acosta
601 W 57th St.
New York , NY 10019
Individual
BusinessPerson
Check
$250.00
11
5/7/2011
Barron Channer
1320 NE 156th St.
North Miami Beach , Fl 33162
Individual
BusinessPerson
Check
$200.00
12
5/13/2011
Larry Spring
1111 Brickell Bay Drive
Miami , Fl 33131
Individual
CFO
Check
$150.00
13
5/13/2011
Retha Sally Boone
18941 NW 7th Ct
Miami , FL 33169
Individual
Check
$100.00
14
5/10/2011
Sama Construction Inc.
132 Pinecrest Dr.
Miami Springs , Fl 33166
Individual
Check
$100.00
15
5/13/2011
Latricia Santana
7304 Nautica Way
Lake Worth, FL 33467
Individual
Check
$50.00
16
5/16/2011
F. Jahra McLawrence, P.A.
524 S. Andrews Ave.
Fort Lauderdale , FL 33301
Business
Cash
$50.00
17
5/13/2011
Estorino Remy
708 SW 67th Ave
Miami , Fl 33155
Individual
Check
$25.00
18
5/13/2011
Poorad Razavi
1504 Bay Road
Miami Beach, Fl 33139
Individual
Check
$25.00
19
5/15/2011
Paulette Russel
308 Lochness Ct
Fort Worth , Fl 76126
Individual
Check
$50.00
20
5/15/2011
Amelia Adams
3225 Turtle Creek Blvd.
Dallas , TX 75219
Individual
BusinessPerson
Check
$500.00
21
5/14/2011
Joy Davis
2953 NW 64th St
Miami , Fl 33147
Individual
Check
$10.00
22
5/14/2011
Raymond Davis
2072 Champions Way
North Lauderdale , Fl 33068
Individual
Check
$50.00
23
4/23/2011
Donald Jones
18767 SW 79th Ave
Miami , Fl 33157
Individual
Check
$100.00
24
4/23/2011
Community Work Training Program Inc.
16464 SW 32nd St.
Miramar , Fl 33027
Business
Non-Profit
Check
$100.00
25
4/23/2011
CB Entertainment LLC
1203 Washington Ave
Miami Beach , FL 33139
Business
Night Club
Check
$500.00
26
4/23/2011
Jervis Hough
225 179th Dr.
Sunny Isles Beach , FL 33160
Individual
Consultant
Check
$150.00
27
5/19/2011
Brandy Morris
3200 Perminter Center N
Apt 1137
Atlanta, GA 30346
Individual
managementspecialist
Check
$200.00
28
5/19/2011
Betty Clayton
2116 6th place west
Birmingham, AL 35204
Individual
Cash
$50.00
29
5/19/2011
Evan Rosenfield
1330 West Ave
#3305
Miami Beach, FL 33139
Individual
Rakontur--FilmProduction
Check
$100.00
30
5/19/2011
Stephanie Turk
5425 Pine Tree Drive
Miami Beach, FL 33140
Individual
Check
$5.00
31
5/19/2011
Michael Silver
1029 Hacienda Ave
Davis, CA 95616
Individual
Journalist
Check
$100.00
32
5/19/2011
Steven Cornman
1300 Ponce de Leon Blvd. #510
Coral Gables, FL 33134
Individual
Check
$25.00
33
5/19/2011
Angela Gilmore
245 Calle Grande Drive
Hollywood, FL 33021
Individual
Professor
Check
$100.00
34
5/19/2011
Tamara Claiborne
3901 Clearwood Drive
Garland, TX 75044
Individual
Check
$5.00
35
5/19/2011
Samuel Williams
2565 Rocky Court
Atlanta, GA 30349
Individual
Check
$50.00
36
5/19/2011
Michael West
3651 NW 9th street
Ft. Lauderdale, FL 33311
Individual
Check
$20.00
37
5/19/2011
William Ingersoll
8515 Menteith Terrace
Miami Lakes, FL 33016
Individual
Check
$30.00
38
5/19/2011
Creative Mafia
680 NE 51st St
Miami, FL 33137
Business
Check
$50.00
39
5/19/2011
Charlotte Towne
100 NW 70th Avenue
Suite 203
Ft. Lauderdale, FL 33317
Individual
attorney
Check
$100.00
40
5/19/2011
iVip Tickets/Magic City Ticket
813 NW 4th Ave
Ft. Lauderdale, FL 33311
Business
TicketVendors
Check
$100.00
41
5/19/2011
Jason Weiss
9900 Stirling Road
Suite 243
Cooper City, FL 33024
Individual
Check
$25.00
42
5/19/2011
Evan Morgenstern
207 12th Street
2R
Brooklyn, NY 11215
Individual
Check
$10.00
Total Contributions
$5,680.00

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
5/19/2011
Paypal
2145 Hamilton Ave
San Jose, CA 95125
Fees
Monetary
$27.89
2
5/18/2011
Cox Media
2141 N 29th Ave
Hollywood, FL 33020
advertisement
Monetary
$3,000.00
3
5/18/2011
Lex Promotions
20533 Biscayne Blvd
Suite 4523
Aventura, FL 33180
flyers
Monetary
$690.00
4
5/18/2011
City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, FL 33162
bond
Monetary
$250.00
Total Expenditures
$3,967.89

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