Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2011
ROOSEVELT BRADLEY
7942 NW 164TH TERRACE
MIAMI, FL 33016
Individual
CANDIDATE
Check
$300.00
2
4/5/2011
DEBORAH V DORSETT
6722 NW 166TH TERR
MIAMI LAKES, FL 33014
Individual
Check
$75.00
3
4/6/2011
SELINA FULLER
9801 BOSQUE LANE
MIRAMAR, FL 33025
Individual
Check
$100.00
4
4/6/2011
ANDRE RAGIN
2970 NW 166TH ST
MIAMI, FL 33054
Individual
CHIEF OFSTAFF
Check
$150.00
5
4/1/2011
LUIS C CARILLO
UNK
MIAMI, FL 33126
Individual
Check
$100.00
6
4/6/2011
REGINALD A MATHIS
524 ANDREWS AVE
STE 102N
FORT LAUDERDALE, FL 33301-2845
Individual
Check
$100.00
7
4/6/2011
RANGE FUNERAL HOMES
5727 NW 17TH AVE
MIAMI, FL 33142
Business
FUNERALSERVICES
Check
$250.00
8
4/6/2011
EDDIE L JORDAN
2251 NW 188TH TERR
OPA LOCKA, FL 33056-3257
Individual
RETIRED
Check
$200.00
9
4/6/2011
BARBARA J JORDAN
2251 NW 188TH TERR
MIAMI GARDENS, FL 33056-3257
Individual
COUNTYCOMMISSIONER
Check
$500.00
10
4/7/2011
GREGORY ROBINSON
200 NE 154TH ST
MIAMI, FL 33162
Individual
GENERALSUPERINTENDENT
Check
$200.00
11
4/6/2011
BRINDLEY PIETERS & ASSOC
815 NW 57TH AVE
STE 335
MIAMI, FL 33126
Business
ENGINEERINGCONSULTANTS
Check
$500.00
12
4/6/2011
THE HALL GROUP, LLC.
445 NW 88 TERR
MIAMI, FL 33150-2429
Business
ENGINEERS
Check
$250.00
13
4/6/2011
USTECHNOLOGY, LLC.
6540 NW 135TH AVE
MORRISTON, FL 32668
Business
ENVIRONMENTALCONSULTING
Check
$250.00
14
4/6/2011
IMOSELL MOTORS
780 NE 155TH ST
MIAMI, FL 33162
Business
USED CARDEALERSHIP
Check
$200.00
15
4/6/2011
CHINYE & COMPANY, CPA, P.A.
1911 NW 150TH AVE
STE 202
PEMBROKE PINES, FL 33028
Business
CPA
Check
$250.00
16
4/5/2011
EAC CONSULTING, INC.
815 NW 57TH AVE
STE 402
MIAMI, FL 33126
Business
ENGINEERINGCONSULTANTS
Check
$500.00
17
4/6/2011
BENJAMIN S ESSIEN
7944 NW 163RD TERR
MIAMI LAKES, FL 33016
Individual
ENGINEER
Check
$500.00
18
4/6/2011
RUTH E CLYNE
***Protected Voter***
Individual
OFFICEADMINISTRATOR
Check
$500.00
19
4/6/2011
CES CONSULTANTS, INC.
14361 COMMERCE WAY
STE 103
MIAMI LAKES, FL 33016
Business
ENGINEERINGCONSULTANTS
Check
$250.00
20
4/9/2011
DAVID H DEAN
1847 NW 151ST ST
OPA LOCKA, FL 33054
Individual
Check
$25.00
21
4/9/2011
LINDA COOKS-TAYLOR
11420 SW 148TH TERR
MIAMI, FL 33176
Individual
Check
$25.00
22
4/12/2011
LINDA A SMITHPARKER
1730 SW 41ST AVE
UNIT E
FORT LAUDERDALE, FL 33317
Individual
ADMINISTRATIVESECRETARY
Check
$250.00
23
4/13/2011
MOBILE DRY CLEANER LLC
8032 NW 161ST TERR
MIAMI LAKES, FL 33016
Business
DRYCLEANER
Check
$50.00
24
4/15/2011
B & C TRANSIT INCORPORATED
2300 E. OAKLAND PARK BLVD
STE 302
FORT LAUDERDALE, FL 33304
Business
TRANSITSERVICES
Check
$500.00
25
4/18/2011
JUDY WIESELBERG
10970 SW 90TH AVE
MIAMI, FL 33176-3673
Individual
REALTOR
Check
$500.00
26
4/18/2011
CONCORDE PROPERTIES, INC.
10970 SW 90TH AVE
MIAMI, FL 33176-3673
Business
REALTORS
Check
$500.00
27
4/22/2011
LEON E DIXON
3506 SLOANA ROAD
MIAMI, FL 33133
Individual
INSURANCEBROKER
Check
$500.00
28
4/21/2011
S E JENNINGS-NICHOLS
7430 MIAMI LAKES DR
E-202
MIAMI LAKES, FL 33014
Individual
Check
$100.00
29
4/22/2011
BRAD A RUNYAN
5210 NE 28TH AVE
LIGHTHOUSE POINT, FL 33064
Individual
CONSTRUCTIONCONTRACTOR
Check
$500.00
30
4/2/2011
THE PTOLEMY GROUP, INC.
292 WESTWARD DRIVE
MIAMI, FL 33166
Business
Check
$100.00
31
4/22/2011
BJ & K CONSTRUCTION, INC.
970 W. MCNAB RD
STE 210
FORT LAUDERDALE, FL 33309
Business
CONSTRUCTION
Check
$500.00
32
4/22/2011
ADVANCED STUCCO
4701 NE 11TH AVE
OAKLAND PARK, FL 33334
Business
CONSTRUCTIONCONTRACTORS
Check
$500.00
33
4/16/2011
JERRY J RUSHIN
5120 HAWKHURST AVE
FORT LAUDERDALE, FL 33331-2802
Individual
OPERATIONSMANAGER
Check
$250.00
34
4/19/2011
AMOS C ROUNDTREE
17230 NW 11TH AVE
MIAMI, FL 33169
Individual
PURCHASINGDIRECTOR
Check
$250.00
35
4/20/2011
IRENE TAYLOR-WOOTEN
730 NW 176TH TERR
MIAMI, FL 33169
Individual
RETIRED
Check
$500.00
Total Contributions
$10,225.00

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
BOARD OF COUNTY COMMISSIONERS
QUALIFYING FEE
Monetary
$2,631.24
2
4/12/2011
CARROLLO PHILLIPS
13485 ALEXANDRIA DRIVE
MIAMI, FL 33054
CATERING
Monetary
$527.50
Total Expenditures
$3,158.74

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