Candidate: Informing Our Community: The Truth

Office: Electioneering Comm Org

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2008	Contributor SECURE FINANCIAL MORTGAGE 14160 PALMETTO FRONTAGE RD. SUITE 33 MIAMI LAKES, FL 33016	Entity Business	Occupation MORTGAGECOMPANY	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/26/2009	Contributor GEORGE VENERO 12341 NW 11 ST PEMBROKE PINES, FL 33026	Entity Individual	Occupation INVESTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/30/2009	Contributor LEON ADVERTISING & PUBLIC RELA 11501 SW 40 ST MIAMI, FL 33165	Entity Business	Occupation ADVERTISINGCOMPANY	Contribution Type Check	Amend	Amount $20,000.00
Seq# 4	Date 4/13/2009	Contributor GP AMUSEMENTS INC. 1577 S.W. 1 WAY BAY 315 DEERFIELD BEACH, FL 33441	Entity Business	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 10/20/2010	Contributor GREGORIO ENRIQUEZ 6271 LAKE PATRICIA DR. MIAMI LAKES, FL 33014	Entity Individual	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 10/20/2010	Contributor GREGORIO ENRIQUEZ 6271 LAKE PATRICIA DR MIAMI LAKES, FL 33014	Entity Individual	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 11/17/2010	Contributor ENRIQUE CROOKS 815 N.W. 57 AV SUITE 402 MIAMI, FL 33126	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 11/17/2010	Contributor ANELI ARTWORK, LLC 3470 N.W. 82 AV 9TH FLOOR MIAMI, FL 33122	Entity Business	Occupation ARTHOLDINGS	Contribution Type Check	Amend	Amount $4,000.00
Seq# 9	Date 11/17/2010	Contributor ALFREDO E ANDRES 651 N.E. 72 TERR MIAMI, FL 33138	Entity Individual	Occupation WATER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 11/17/2010	Contributor JOSE J DE ALMAGRO 8415 S.W. 163 TERR PALMETTO BAY, FL 33157	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 11/17/2010	Contributor FELIX LARSARTE 5835 BLUE LAGOON DR STE 100 MIAMI, FL 33126	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 11/17/2010	Contributor ADVANCED REALTY MANAGEMENT 6201 S.W. STREET 2ND FLOOR MIAMI, FL 33143	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/20/2011	Contributor ALL SEASONS IMPORTS INC. 9820 NW 77TH AVENUE HIALEAH GARDENS, FL 33016	Entity Business	Occupation RETAILSTORE	In-Kind Description BILL BOARD/ART WORK	Amend	Amount $13,000.00
Seq# 2	Date 5/1/2011	Contributor OFFICE EXPRESS HOLDINGS 8005 W 20TH AVE HIALEAH, FL 33014	Entity Business	Occupation	In-Kind Description BILLBOARD	Amend	Amount $10,000.00
Seq# 3	Date 5/18/2011	Contributor LUIS ROBAINA 9400 NW 12ND ST MIAMI, FL 33172	Entity Individual	Occupation	In-Kind Description ARTWORK	Amend	Amount $1,052.50
Seq# 4	Date 5/18/2011	Contributor LUIS ROBAINA 9400 NW 12ND ST MIAMI, FL 33172	Entity Individual	Occupation	In-Kind Description ADVERTISING	Amend	Amount $5,000.00
Seq# 5	Date 6/5/2011	Contributor ALL SEASONS IMPORTS INC 9820 N.W. 77TH AVE HIALEAH GARDENS, FL 33016	Entity Business	Occupation RETAILSTORE	In-Kind Description BILLBOARD	Amend	Amount $13,000.00
Seq# 6	Date 6/5/2011	Contributor OFFICE EXPRESS HOLDINGS 8005 W. 20TH AVENUE HIALEAH, FL 33014	Entity Business	Occupation	In-Kind Description BILLBOARD	Amend	Amount $10,000.00
Seq# 7	Date 6/5/2011	Contributor LUIS ROBAINA 9400 N.W. 12 ST. MIAMI, FL 33172	Entity Individual	Occupation	In-Kind Description ADVERTISING	Amend	Amount $5,000.00
Seq# 8	Date 6/7/2011	Contributor FERNANDO FRAIZ 2 TAHITI BEACH RD CORAL GABLES, FL 33156	Entity Individual	Occupation	In-Kind Description BILLBOARD	Amend	Amount $19,595.00
Seq# 9	Date 6/5/2011	Contributor FERNANDO FRAIZ 2 TAHITI BEACH RD CORAL GABLES, FL 33156	Entity Individual	Occupation	In-Kind Description ARTWORK	Amend	Amount $8,000.00
Seq# 10	Date 6/5/2011	Contributor FERNANDO FRAIZ 2 TAHITI BEACH RD CORAL GABLES, FL 33156	Entity Individual	Occupation	In-Kind Description WALLSCAPES BILLBOARD	Amend	Amount $9,843.33
Seq# 11	Date 6/5/2011	Contributor FERNANDO FRAIZ 2 TAHITI BEACH RD CORAL GABLES, FL 33156	Entity Individual	Occupation	In-Kind Description BANNERS	Amend	Amount $5,198.07
Seq# 12	Date 6/5/2011	Contributor FERNANDO FRAIZ 2 TAHITI BEACH RD CORAL GABLES, FL 33156	Entity Individual	Occupation	In-Kind Description ADVERTISING	Amend	Amount $3,745.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/3/2009	Vendor PROYECTO 4110 LAGUNA STREET CORAL GABLES, FL 33146	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 2	Date 4/3/2009	Vendor MOONWATER PICTURES 19195 MYSTIC POINTE DR., #2309 AVENTURA, FL 33180	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 3	Date 4/3/2009	Vendor CARMEN VINA 160 ROYAL PALM DR. #102 HIALEAH, FL 33016	Purpose MAKE UP	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 4/23/2009	Vendor MOONWATER PICTURES 19195 MYSTIC POINTE DR., #2309 AVENTURA, FL 33180	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 6/5/2009	Vendor PROYECTO 4110 LAGUNA ST. CORAL GABLES, FL 33146	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 6	Date 4/20/2010	Vendor PUBLIC CONCEPTS L.L.C. 5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 8/3/2010	Vendor ACCOUNTABILITY PROJECT 7525 SW 54 CT MIAMI, FL 33143	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 10/20/2010	Vendor VERIZON WIRELESS P.O.BOX 105378 ATLANTA, GA 30348	Purpose WIRELESS CARD	Expenditure Type Monetary	Amend	Amount $480.42
Seq# 9	Date 10/20/2010	Vendor COMMITTEE TO PROTECT FLORIDA P.O. BOX 10205 TALLAHASSEE, FL 32302	Purpose DONATION - ECO	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 10	Date 10/20/2010	Vendor PUBLIC CONCEPTS L.L.C. 5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 10/26/2010	Vendor PTA DRAMA MIAMI LAKES K-8 CENTER 14250 NW 67TH AVENUE HIALEAH, FL 33014	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 10/20/2010	Vendor VERIZON WIRELESS P.O. BOX 105378 ATLANTA, GA 30348	Purpose WIRELESS CARD	Expenditure Type Monetary	Amend	Amount $480.42
Seq# 13	Date 10/20/2010	Vendor COMMITTEE TO PROTECT FLORIDA P.O. BOX 10205 TALLAHASSEE, FL 32302	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 14	Date 10/20/2010	Vendor PUBLIC CONCEPTS LLC 5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 15	Date 10/26/2010	Vendor MIAMI LAKES K-8 CENTER DRAMA 14250 N.W. 67 AVE MIAMI LAKES, FL 33014	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 11/8/2010	Vendor PUBLIX 15000 MIAMI LAKES DR EAST MIAMI LAKES, FL 33014	Purpose LUNCH MEETING	Expenditure Type Monetary	Amend	Amount $137.32
Seq# 17	Date 12/10/2010	Vendor STAPLES 1700 WEST 49TH ST. HIALEAH, FL 33012	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $324.98
Seq# 18	Date 12/9/2010	Vendor AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336	Purpose ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $525.18
Seq# 19	Date 4/20/2011	Vendor FBC & ASSOCIATES 13350 SW 131st ST., #104 MIAMI, FL 33186	Purpose BILL BOARD ART WORK	Expenditure Type Monetary	Amend	Amount $1,202.50
Seq# 20	Date 6/26/2011	Vendor CREATIVE IDEAS 3175 SW 8th STREET MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 21	Date 5/5/2012	Vendor ADF CONSULTING LLC 8460 SW 184TH ST MIAMI, FL 33157	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 22	Date 5/5/2012	Vendor CITIZENS FOR ETHICAL & EFFECTI 8306 MILLS DR. #374 MIAMI, FL 33183	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 10/12/2012	Vendor JOSE A PEREZ 329 E 9TH ST., SUITE #201 HIALEAH, FL 33010	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $249.18

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