Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2012
Fontainebleau Resort
4441 Collins Avenue
Miami Bch, Fl 33140
Business
ResortHotel
Check
$2,500.00
2
7/25/2012
Cemex Materials
1501 Belvedere Rd
WPB, Fl 33406
Business
ConcreteConstruction
Check
$1,500.00
3
7/26/2012
The Fuentes Consulting Group
3339 Virginia St. unit 126
Miami, Fl 33133
Business
Consulting
Check
$5,000.00
4
7/26/2012
Rosal Holdings Inc.
1666 Kennedy Causeway, Suite 505
North Bay Village, Fl 33141
Business
HoldingCompany
Check
$5,000.00
5
7/31/2012
Brian May
235 Catalonia Ave
Coral Gables, Fl 33134
Individual
Consultant
Check
$3,000.00
6
8/5/2012
Job Growth for South Florida
610 S. Boulevard
Tampa, Fl 33161
Other
PAC
Check
$10,000.00
7
8/8/2012
Akerman Senterfitt
255 S. Orange Ave 13th Fl
Orlando, Fl 32802
Individual
Attorney
Check
$1,000.00
8
8/8/2012
Elizabeth Mcneill
1450 N. Mangonia Dr.
WPB, Fl 33401
Individual
Construction
Check
$500.00
9
8/9/2012
Siltek Group
1232 N. University Dr.
Plantation, Fl 33322
Business
Construction
Check
$1,000.00
10
8/9/2012
IBEW PAC Voluntary Fund
900 Seventh St. N.W.
Washington, D. 20001
Other
PAC
Check
$5,000.00
Total Contributions
$34,500.00

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
7/21/2012
Lottie Hines
7631 NW 17th Ave
Miami, Fl 33147
Consulting
Monetary
$500.00
2
7/24/2012
Sara Alvin
1305 NW 62 Terr.
Miami, Fl 33147
Consulting
Monetary
$1,000.00
3
7/24/2012
Christa Whtie
80 NE 94th St
Miami, Fl 33138
Reimbursement of Fee
Monetary
$36.00
4
7/27/2012
Radyo Peuple Corp. Inc.
7100 N. Miami Ave
Miami, Fl 33150
GOTV
Monetary
$3,000.00
5
7/30/2012
Radio Coin 1320 AM
1055 NE 126th St.
Miami, Fl 33261
GOTV
Monetary
$2,500.00
6
7/31/2012
D & D Holding of Fla.
18910 NW 9th Ave.
Miami Gardens, Fl 33169
Consulting
Monetary
$4,000.00
7
8/1/2012
Kalenthia Nunnally
3000 NW 66th St.
Miami, Fl 33147
Reimbrustment
of Office
Supply,
gas,
Stamps.
Monetary
$509.12
8
7/31/2012
Kalenthia Nunnally
3000 NW 66th St.
Miami, Fl 33147
Reimbrustment of Office Supply, gas, Stamps.
Monetary
$509.12
9
8/2/2012
Willis Howard
1111 Park Center Blvd.
Miami Gardens, Fl 33169
Consulting
Monetary
$5,000.00
10
8/3/2012
Sylvester Jackson
3243 NW 48th St
Miami, Fl 33142
Consulting
Monetary
$1,500.00
11
8/3/2012
Cleora Brooks
2101 NW 58th St
Miami, Fl 33142
Consulting
Monetary
$2,000.00
12
8/4/2012
Demetrius Allen
6600 NW 27th Ave.
Miami, Fl 33147
DonationMiami Peace Festival
Monetary
$1,000.00
13
8/8/2012
WFOR
8900 NW 18 Terr.
Miami, Fl 33172
Marketing
Monetary
$11,560.00
14
8/8/2012
The Gospel Trurth
8519 Franjo Rd
Miami, Fl 33189
Marketing
Monetary
$1,500.00
Total Expenditures
$34,614.24

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