Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2011
Anolan Ponce
188 Isla Dorada Blvd.
Coral Gables, FL 33143
Individual
BusinessOwner
Check
Delete
$-250.00
2
4/22/2011
Anolan Ponce
188 Isla Dorada Blvd.
Coral Gables, FL 33143
Individual
Family Warehouse/Pres
Check
Add
$250.00
Total Contributions
$0.00

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
4/12/2011
Diaz PR Group
Miami, FL 33131
Palm cards
Monetary
Delete
$-267.50
2
4/12/2011
Diaz PR Group
1801 Coral Way Suite 403
Miami, FL 33145
Palm cards
Monetary
Add
$267.50
3
4/21/2011
Diaz PR Group
Miami, FL 33131
Copies of
Phone
lists
Monetary
Delete
$-200.00
4
4/21/2011
Diaz PR Group
1801 Coral Way Suite 403
Miami, FL 33145
Copies of Phone lists
Monetary
Add
$200.00
5
4/21/2011
Diaz PR Group
Miami, FL 33131
Printing (Spanish)
Monetary
Delete
$-214.00
6
4/21/2011
Diaz PR Group
1801 Coral Way Suite 403
Miami, FL 33145
Printing (Spanish)
Monetary
Add
$214.00
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