Candidate: Florida Freedom PAC

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2012	Contributor UNITE HERE State and Local Fun 275 7th Avenue 11th Floor New York, NY 100010000	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 7/10/2012	Contributor UNITE HERE State and Local Fun 275 7th Avenue 11th Floor New York, NY 100010000	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $100,000.00
Seq# 3	Date 7/10/2012	Contributor UNITE HERE State and Local Fun 275 7th Avenue 11th Floor New York, NY 100010000	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $100,000.00
Seq# 4	Date 8/27/2012	Contributor UNITE HERE State and Local Fun 275 7th Avenue 11th Floor New York, NY 100010000	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $51,000.00
Seq# 5	Date 7/10/2012	Contributor UNITE HERE State and Local Fun 275 7th Avenue 11th Floor New York, NY 100010000	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-100,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2012	Vendor BRI 1814 GGOP LLC 1140 EAST HALLANDALE BCH BLVD HALLANDALE, FL 330090000	Purpose OFFICE RENTAL - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $3,852.00
Seq# 2	Date 6/25/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM 130 MIAMI, FL 331690000	Purpose MEALS FOR CANVASS - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $172.05
Seq# 3	Date 6/25/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE SURFSIDE, FL 331540000	Purpose MEALS AND SUPPLIES - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,070.90
Seq# 4	Date 6/25/2012	Vendor SO. FL HOTEL AND CULINARY EMPL PO BOX 918-8758 ORLANDO, FL 328910000	Purpose CANVASS HEALTH BENEFITS - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $2,254.72
Seq# 5	Date 6/25/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE SURFSIDE, FL 331540000	Purpose CAR RENTAL - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $484.89
Seq# 6	Date 7/2/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET RO0M 130 MIAMI, FL 331690000	Purpose MEALS FOR CANVASS - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $313.65
Seq# 7	Date 6/14/2012	Vendor WELLS FARGO 19500 NW 27TH AVE Miami Gardens, FL 33506	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 6/19/2012	Vendor WELLS FARGO 19500 NW 27TH AVE MIAMI GARDENS, FL 33056	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $46.13
Seq# 9	Date 7/9/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $214.40
Seq# 10	Date 7/9/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 331540000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $136.34
Seq# 11	Date 7/9/2012	Vendor HARRY GRILL 1525 NW 167 St MIAMI, FL 33169	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $343.68
Seq# 12	Date 7/10/2012	Vendor FLORIDAY NEW MAJORITY 8330 Biscayne Blvd MIAMI, FL 33138	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $81,314.00
Seq# 13	Date 7/11/2012	Vendor QUILL PO BOX 37600 PHILADELPHIA, PA 191010000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $85.31
Seq# 14	Date 7/17/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $339.05
Seq# 15	Date 7/17/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 331540000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $114.86
Seq# 16	Date 7/23/2012	Vendor ABIGAIL LAWLOR 10515 NW 30TH PLACE MIAMI, FL 331470000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $552.34
Seq# 17	Date 7/23/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $436.66
Seq# 18	Date 7/23/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $342.50
Seq# 19	Date 7/30/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,523.02
Seq# 20	Date 7/30/2012	Vendor WENDI WALSH 9149 COLLINS AVE #301 SURFSIDE, FL 331540000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $110.93
Seq# 21	Date 7/30/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $295.35
Seq# 22	Date 7/30/2012	Vendor UNITE HERE LOCAL 355 1525 NW 167TH STREET #350 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $57,183.68
Seq# 23	Date 8/6/2012	Vendor BRI 1814 GGOP LLC 1140 EAST HALLANDALE BEACH BLVD HALLANDALE, FL 330090000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,739.62
Seq# 24	Date 7/9/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $214.40
Seq# 25	Date 7/9/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 33154	Purpose Office supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $136.34
Seq# 26	Date 7/9/2012	Vendor HARRY GRILL 1525 NW 167 ST MIAMI, FL 33169	Purpose Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $343.68
Seq# 27	Date 7/10/2012	Vendor FLORIDA NEW MAJORITY 8330 Biscayne Blvd MIAMI, FL 33138	Purpose Consultant - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $81,314.00
Seq# 28	Date 7/11/2012	Vendor QUILL PO BOX 37600 PHILADELPHIA, PA 19101	Purpose Office Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $85.31
Seq# 29	Date 7/17/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 33169	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $339.05
Seq# 30	Date 7/17/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 33154	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $114.86
Seq# 31	Date 7/23/2012	Vendor ABIGAIL LAWLOR 10515 NW 30TH PLACE MIAMI, FL 331470000	Purpose Supplies/Parking - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $552.34
Seq# 32	Date 7/23/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $436.66
Seq# 33	Date 7/23/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $342.50
Seq# 34	Date 7/30/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Cell Phones - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,523.02
Seq# 35	Date 7/30/2012	Vendor WENDI WALSH 9149 COLLINS AVE #301 SURFSIDE, FL 331540000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $110.93
Seq# 36	Date 7/30/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $295.35
Seq# 37	Date 7/30/2012	Vendor UNITE HERE LOCAL 355 1525 NW 167TH STREET #350 MIAMI, FL 331690000	Purpose Salaries for Canvassers - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $57,183.68
Seq# 38	Date 8/6/2012	Vendor BRI 1814 GGOP LLC 1140 EAST HALLANDALE BEACH BLVD HALLANDALE, FL 330090000	Purpose Office Rent - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,739.62
Seq# 39	Date 8/10/2012	Vendor CALABRONE RESTAURANT 151 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $353.84
Seq# 40	Date 8/10/2012	Vendor CALABRONE RESTAURANT 151 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $195.45
Seq# 41	Date 8/10/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE SURFSIDE, FL 331540000	Purpose Meals/Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $336.07
Seq# 42	Date 8/10/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Supplies -MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,390.51
Seq# 43	Date 8/14/2012	Vendor LIZA MARTINEZ 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $72.51
Seq# 44	Date 8/14/2012	Vendor CALABRONE RESTAURANT 151 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $504.95
Seq# 45	Date 8/14/2012	Vendor DAISY MERA 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Supplies -MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $508.78
Seq# 46	Date 8/14/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Supplies -MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $803.14
Seq# 47	Date 8/16/2012	Vendor LIZA MARTINEZ 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $90.97
Seq# 48	Date 8/21/2012	Vendor DAISY MERA 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Supplies -MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $92.73
Seq# 49	Date 8/21/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $414.77
Seq# 50	Date 8/21/2012	Vendor CALABRONE RESTAURANT 151 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $21.05
Seq# 51	Date 8/21/2012	Vendor ABIGAIL LAWLOR 10515 NW 30TH PLACE MIAMI, FL 331470000	Purpose Supplies/Shipping -MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $436.16
Seq# 52	Date 8/21/2012	Vendor NATACHA EXUME 1525 W 167TH STREET MIAMI, FL 331690000	Purpose Fuel - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 53	Date 9/5/2012	Vendor SO. FL HOTEL AND CULINARY EMPL PO BOX 918-8758 ORLANDO, FL 328910000	Purpose Health benefits - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $2,386.22
Seq# 54	Date 9/5/2012	Vendor UNITE HERE LOCAL 355 1525 NW 167TH STREET #350 MIAMI, FL 331690000	Purpose Canvass salaries - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $25,873.68
Seq# 55	Date 9/5/2012	Vendor PRINT LOGISTICS 1818 L STREET SUITE 713 SACRAMENTO, CA 958110000	Purpose Printing/Design of fliers - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $47,388.06
Seq# 56	Date 9/12/2012	Vendor UNITE HERE LOCAL 355 1525 NW 167TH STREET #350 MIAMI, FL 331690000	Purpose Canvass salaries - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $215.30
Seq# 57	Date 8/27/2012	Vendor WELLS FARGO 19500 NW 27TH AVE MIAMI GARDENS, FL 330560000	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 58	Date 7/9/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-214.40
Seq# 59	Date 7/9/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 331540000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-136.34
Seq# 60	Date 7/9/2012	Vendor HARRY GRILL 1525 NW 167 St MIAMI, FL 33169	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-343.68
Seq# 61	Date 7/10/2012	Vendor FLORIDAY NEW MAJORITY 8330 Biscayne Blvd MIAMI, FL 33138	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-81,314.00
Seq# 62	Date 7/11/2012	Vendor QUILL PO BOX 37600 PHILADELPHIA, PA 191010000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-85.31
Seq# 63	Date 7/17/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-339.05
Seq# 64	Date 7/17/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 331540000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-114.86
Seq# 65	Date 7/23/2012	Vendor ABIGAIL LAWLOR 10515 NW 30TH PLACE MIAMI, FL 331470000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-552.34
Seq# 66	Date 7/23/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-436.66
Seq# 67	Date 7/23/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-342.50
Seq# 68	Date 7/30/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-1,523.02
Seq# 69	Date 7/30/2012	Vendor WENDI WALSH 9149 COLLINS AVE #301 SURFSIDE, FL 331540000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-110.93
Seq# 70	Date 7/30/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-295.35
Seq# 71	Date 7/30/2012	Vendor UNITE HERE LOCAL 355 1525 NW 167TH STREET #350 MIAMI, FL 331690000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-57,183.68
Seq# 72	Date 8/6/2012	Vendor BRI 1814 GGOP LLC 1140 EAST HALLANDALE BEACH BLVD HALLANDALE, FL 330090000	Purpose MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Delete	Amount $-1,739.62
Seq# 73	Date 9/18/2012	Vendor CARR MARKETING 1539 FLAIR ENCINITAS DR. ENCINITAS, CA 920240000	Purpose GOTV Calls - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,048.38
Seq# 74	Date 10/3/2012	Vendor PUBLIC AFFAIRS SUPPORT SERVICE 1950 ROLAND CLARKE PLACE STE 300 RESTON, VA 201910000	Purpose ADMIN EXPEN-REPORT PREP. FL	Expenditure Type Monetary	Amend	Amount $1,723.65
Seq# 75	Date 12/19/2012	Vendor UNITE HERE TIP STATE AND LOCAL 275 7TH AVENUE 11TH FLOOR NEW YORK, NY 100010000	Purpose TRANSFER TO AFFILLIATED CMTE	Expenditure Type Refund	Amend	Amount $14,092.70
Seq# 76	Date 11/30/2012	Vendor WELLS FARGO 19500 NW 27TH AVE MIAMI GARDENS, FL 330560000	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00

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