Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2012
Jeffrey Loria
501 Marlins Way
Miami, Fl 33125
Individual
BusinessOwner
Check
Delete
$-10,000.00
2
6/28/2012
Jeffrey Loria
501 Marlins Way
Miami, Fl 33125
Individual
Sport Team Owner
Check
Add
$10,000.00
3
6/28/2012
Miami Marlins
501 Marlins Way
Miami, Fl 33125
Business
Sport Team
Cash
Delete
$-10,000.00
4
6/28/2012
Miami Marlins
501 Marlins Way
Miami, Fl 33125
Business
Sport Team
Check
Add
$10,000.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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