Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/19/2012
ACCION 1 AUTO SALES
205 SE 10 AVENUE
HIALEAH, FL 33010
Business
CAR SALES
Check
$5,000.00
2
1/20/2012
FECI COMPANY LLC
4601 TOUCHTON ROAD EAST
JACKSONVILLE, FL 32246
Business
CONSULTING
Check
$3,000.00
3
3/29/2012
IRIS GONZALEZ
14004 N. CYPRESS COVE CIRCLE
DAVIE, FL 33325
Individual
ACCOUNTANT
Check
$5,000.00
4
3/25/2012
ELSA MORALES
8251 SW 30 STREET
MIAMI, FL 33155
Individual
LOANOFFICER
Check
$500.00
Total Contributions
$13,500.00

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
1/30/2012
ARROW EXPRESS
PO BOX 526421
MIAMI, FL 33152
COURIER
Monetary
$25.00
2
2/15/2012
ARROW EXPRESS
PO BOX 526421
MIAMI, FL 33152
COURIER
Monetary
$25.00
Total Expenditures
$50.00

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