Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2011
Yoel Alfonso
1707 SW 15th Street
Miami, FL 33145
Individual
Engineer
Check
$250.00
2
5/3/2011
Joaquin Urquiola
2121 Ponce de Leon Blvd #1100
Coral Gables, FL 33134
Individual
Check
$100.00
Total Contributions
$350.00

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
5/2/2011
Frank May
122 Camilo Avenue
Coral Gables, FL 33134
reimb. for P.O. Box rental
Monetary
$61.00
Total Expenditures
$61.00

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