Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/29/2012
Produce Investment
7050 NW 73rd Ct.
Miami, Fl 33143
Business
InvestmentCompany
Check
$6,000.00
2
6/4/2012
Ronald Book
18851 NE 29th Ave
Aventura, Fl 33180
Business
Attorney
Check
$5,000.00
3
6/11/2012
URBANKIKA HOLDING
3470 NW 82nd Ave. S-988
Doral, Fl 33122
Business
Consulting
Check
$3,000.00
4
6/11/2012
Miami Dolphins
347 Don Shula Drive
Miami Gardens, Fl 33056
Business
Sport Team
Check
$10,000.00
5
6/25/2012
Sofia Holtzman
3400 SW 27th Ave. #506
Miami, Fl 33133
Individual
Lobbyist
Check
$250.00
6
6/25/2012
The Connor Group Miami
2121 Ponce De Leon Blvd S-1280
Coral Gables, Fl 33134
Business
Consulting
Check
$250.00
7
6/28/2012
Jeffrey Loria
501 Marlins Way
Miami, Fl 33125
Individual
BusinessOwner
Check
$10,000.00
8
6/28/2012
Miami Marlins
501 Marlins Way
Miami, Fl 33125
Business
Sport Team
Cash
$10,000.00
9
6/29/2012
CH2M Hill Engineers
201 Alhambra Circle S-600
Coral Gables, Fl 33134
Business
Engineers
Check
$2,500.00
10
6/29/2012
Genovese Joblove & Battista
100 SE 2nd St 44Floor
Miami, Fl 33131
Business
Law Firm
Check
$5,000.00
11
7/3/2012
Mancini Development
6850 Nineteen Mile Road
Sterling Heights, MI 48314
Business
Development
Check
$1,000.00
Total Contributions
$53,000.00

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
4/25/2012
Office Deport
850 Ives Dairy Road
Miami, Fl 33179
Office Supply
Monetary
$4.06
2
4/30/2012
Bank of America
18350 NW 2nd Ave.
Miami Gardens, Fl 33169
Service Charge
Monetary
$17.00
3
5/29/2012
Office Deport
850 Ives Dairy Road
Miami, Fl 33179
Office Supply
Monetary
$4.28
4
6/1/2012
Office Deport
850 Ives Dairy Road
Miami, Fl 33179
Office Supply
Monetary
$60.95
5
6/9/2012
Office Deport
850 Ives Dairy Road
Miami, Fl 33179
Office Supply
Monetary
$82.35
6
6/9/2012
Sylvester Jackson
3243 NW 43rd St
Miami, Fl 33142
Consulting
Monetary
$500.00
7
6/20/2012
Sylvester Jackson
3243 NW 43rd St
Miami, Fl 33142
Consulting
Monetary
$3,200.00
8
6/15/2012
Miami Dade DEC
801 Arthur Godfrey Rd S-402A
Miami Bch, Fl 33140
Independence Day Event
Monetary
$1,000.00
9
6/21/2012
Bank of America
18350 NW 2nd Ave.
Miami Gardens, Fl 33169
Checks Order
Monetary
$69.00
10
6/21/2012
Deloris Johnson
1612 NW 46th St
Miami, Fl 33127
Consulting
Monetary
$500.00
11
6/29/2012
Irby McKnight
342 NW 11th St #13
Miami, Fl 33136
GOTV
Monetary
$2,500.00
12
7/5/2012
Sylvester Jackson
3243 NW 43rd St
Miami, Fl 33142
Consulting
Monetary
$2,500.00
13
7/6/2012
Cleora Brooks
2101 NW 58th St
Miami, Fl 33142
Consulting
Monetary
$3,000.00
Total Expenditures
$13,437.64

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