Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2011
Angelica Gomez
12320 SW 28th Street
Miami, FL 33175
Individual
Secretary
Check
$50.00
2
4/22/2011
Sylvia Iriondo
644 Crandon Blvd.
Key Biscayne, FL 33149
Individual
Realtor
Check
$100.00
3
4/22/2011
Gemma Crews
600 Grapetree Dr. Apt 9-BN
Key Biscayne, FL 33149
Individual
Homemaker
Check
$100.00
4
4/22/2011
Jorge Fiterre
2029 SW 105th Ct.
Miami, FL 33165
Individual
Check
$100.00
5
4/22/2011
Maria Eugenia Cosculluela
650 Coral Way
Coral Gables, FL 33134
Individual
Retired
Check
$100.00
6
4/22/2011
Ernesto Ramon
781 Crandon Blvd.
Key Biscayne, FL 33149
Individual
Retired
Check
$200.00
7
4/22/2011
Anolan Ponce
188 Isla Dorada Blvd.
Coral Gables, FL 33143
Individual
BusinessOwner
Check
$250.00
8
4/22/2011
Carlos Coto
799 Crandon Blvd.
Key Biscayne, FL 33149
Individual
Realtor
Check
$250.00
9
4/22/2011
Haydee Grenet
2701 SW 113 Ave.
Miami, FL 33165
Individual
Homemaker
Check
$250.00
10
4/22/2011
Morlic Engineering Corp.
3020 NW 79 Ave.
Doral, FL 33122
Business
Engineering
Check
$250.00
11
4/22/2011
Garmon Construction Corp.
7400 NW 7th St. #114
Miami, FL 33166
Business
Construction
Check
$500.00
12
4/22/2011
Ivan Lopez-Bosch
8500 SW 112 Street
Miami, FL 33156
Individual
WholesaleDistribution
Check
$500.00
13
4/22/2011
Jorge Castillo
200 Greenwood Drive
Key Biscayne, FL 33149
Individual
WholesaleDistribution
Check
$500.00
14
4/22/2011
Eduardo Blanco
305 Harbor Drive
Key Biscayne, FL 33149
Individual
President
Check
$500.00
15
4/22/2011
Maria C Campo
781 randon Blvd.
Key Biscayne, FL 33149
Individual
Retired
Check
$250.00
16
4/22/2011
Fausto Gomez
1036 S Greenway Drive
Coral Gables, FL 33134
Individual
GovernmentalAffairs
Check
$250.00
17
4/22/2011
Capform
P.O. Box 111130
Carrollton, TX 75011
Business
Construction
Check
$500.00
18
4/13/2011
John Baker
501 Riverside Ave., Suite 500
Jacksonville, FL 32202
Individual
CEO
Check
$500.00
19
4/13/2011
Murvega Paving Co,
2975 SW 129th Ave.
Miami, FL 33175
Business
Paving
Check
$500.00
20
4/1/2011
C&C Concrete Pumping Inc.
12599 NW 107 Ave.
Mefley, FL 33178
Business
Construction
Check
$500.00
21
4/1/2011
Mayda Socarras
6235 SW 113 Street
Pinecrest, FL 33156
Individual
Accounting
Check
$500.00
22
4/1/2011
Tamira Suris
12571 SW 38 Terrace
Miami, FL 33175
Individual
Controller
Check
$500.00
23
4/1/2011
Bernardo Dias
400 Alton Road #503
Miami, FL 33139
Individual
Vice-PresidentSupermix
Check
$500.00
24
4/1/2011
Emil Jahna
1390 N Crooked Lake Dr
Babson Park, FL 33827
Individual
Retired
Check
$500.00
25
4/6/2011
HRC Construction
12599 NW 107 Ave
Medley, FL 33178
Business
Construction
Check
$500.00
26
4/6/2011
JC Advisors LLC
12599 NW 107 Ave.
Medley, FL 33178
Business
Consulting
Check
$500.00
27
4/6/2011
RD Construction Services
12599 NW 107 Ave.
Medley, FL 33178
Business
Construction
Check
$500.00
28
4/6/2011
North Florida Hauling LLC
12599 NW 107 Ave.
Medley, FL 33178
Business
Transportation
Check
$500.00
29
4/6/2011
Mariana Cancio
799 Crandon Blvd. #307
Key Biscayne, FL 33149
Individual
Homemaker
Check
$500.00
Total Contributions
$10,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/6/2011
Sprint Phones
Bird Road
Miami, FL 33155
Business
Telecomunicationsretailer
Donation of campaign phone and unlimited service for 60 days
$400.00
2
4/6/2011
Luis Donadio
4556 NW 104 Ave
Doral, FL 33178
Individual
VideoProduction
Production of commercial
$500.00
3
4/6/2011
Claudia Donadio
4556 NW 104 Ave.
Doral, FL 33178
Individual
Homemaker
Catering
$250.00
4
4/6/2011
Laszlo Fazekas
12599 NW 107 Ave.
Medley, FL 33178
Individual
Construction
Campaign shirts
$500.00
Total In-Kind Contributions
$1,650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2011
Board of County Commissioners
NW 87th Ave.
Miami, FL 33178
Filing fee
Monetary
$2,631.24
2
4/12/2011
PR Concepts Inc.
14931 SW 70th Street
Miami, FL 33193
t-shirts
Monetary
$631.30
3
4/12/2011
PR Concepts Inc.
14931 SW 70th St.
Miami, FL 33193
Bumper stickers
Monetary
$235.43
4
4/12/2011
PR Concepts
14931 SW 70th Street
Miami, FL 33193
Radio
production
Monetary
$375.00
5
4/15/2011
Maranon & Associates
300 Sevilla Ave. #301
Coral Gables , FL 33134
Radio buy
Monetary
$3,036.00
6
4/19/2011
FedEx Office
900 South Miami Avenue, 2nd Fl.
Miami, FL 33130
Copies
Monetary
$75.12
7
4/12/2011
Diaz PR Group
Miami, FL 33131
Palm cards
Monetary
$267.50
8
4/19/2011
Live Colors
9801 SW 40th Street
Miami, FL 33155
Car signs
Monetary
$85.60
9
4/21/2011
Diaz PR Group
Miami, FL 33131
Copies of
Phone
lists
Monetary
$200.00
10
4/21/2011
Maranon & Associates
300 Sevilla Ave. #301
Coral Gables, FL 33134
Media
Monetary
$1,594.00
11
4/21/2011
Diaz PR Group
Miami, FL 33131
Printing (Spanish)
Monetary
$214.00
12
4/12/2011
PR Concepts
14931 SW 70th Street
Miami, FL 33193
Advertising
(Signs)
Monetary
$6,000.00
13
4/4/2011
Miami Dade County
SW 87th Ave.
Doral, FL 33178
Voter
information
Monetary
$20.00
14
4/22/2011
Downtown Bay Forum
1180 NW 86 Street
Miami, Fl 33138
Table for Debate Luncheon
Monetary
$250.00
15
4/19/2011
Mariana V Cancio
799 Crandon Blvd. #307
Key Biscayne, FL 33149
Reimbursement for Live Colors inv. for car decals
Monetary
$406.10
16
4/7/2011
American Express
P.O. Box 360001
Ft. Lauderdale, FL 33336
Reimbursement - Sign expenses
Monetary
$346.42
Total Expenditures
$16,367.71

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