Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2012
CH2M Hill Engineers
9191 S Jamaica St
Englewood, CO 80112
Business
Engineers
Check
$2,500.00
2
9/4/2012
Dade County PBA
10680 NW 25th St.
Miami, Fl 33172
Comm. of Cont.
Existence
Union
Check
$10,000.00
3
8/13/2012
Brownsville Center
11098 Biscayne Blvd. S-103
Miami, Fl 33161
Business
ShoppingCenter
Check
$500.00
4
8/10/2012
California Investors VII
120 Forbes Boulevard
Mansfield, MA 02048
Business
Investment
Check
$5,000.00
5
8/10/2012
Rosal Holdings Inc.
1666 Kennedy Causeway, Suite 505
North Bay Village, Fl 33141
Business
HoldingCompany
Check
$3,000.00
Total Contributions
$21,000.00

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
9/14/2012
Sylvester Jackson
3243 NW 48th St
Miami, Fl 33142
Consulting
Monetary
$1,000.00
2
9/12/2012
D & D Holding of Fla.
18910 NW 9th Ave.
Miami Gardens, Fl 33169
Consulting
Monetary
$2,000.00
3
8/31/2012
Sylvester Jackson
3243 NW 48th St
Miami, Fl 33142
Consulting
Monetary
$1,000.00
4
8/24/2012
Willis Howard
1111 Park Center Blvd.
Miami, Fl 33169
Consulting
Monetary
$9,250.00
5
8/16/2012
Sylvester Jackson
3243 NW 48th St
Miami, Fl 33142
Consulting
Monetary
$1,000.00
6
8/14/2012
Cleora Brooks
2101 NW 58th St
Miami, Fl 33142
Consulting
Monetary
$2,000.00
7
8/13/2012
Irby McKnight
342 NW 11th St #13
Miami, Fl 33136
GOTV
Monetary
$2,500.00
8
8/13/2012
Kalenthia Nunnally
3000 NW 66th St.
Miami, Fl 33147
Catering for Reception
Monetary
$200.00
9
8/11/2012
Urban Initiative
1111 Park Center Blvd.
Miami, Fl 33169
Consulting
Monetary
$6,640.00
10
8/11/2012
Alex Forston
1173 NW 38th St
Miami, Fl 33127
Canvassing
Monetary
$750.00
11
8/11/2012
Nelson Andrews
13000 W. Gulf Dr.
Miami, Fl 33167
Canvassing
Monetary
$750.00
12
8/11/2012
Willie Robinson
8420 NW 24th Ave
Miami, Fl 33147
Canvassing
Monetary
$500.00
13
8/11/2012
Fate Clark
1212 NW 1st PL
Miami, Fl 33136
Canvassing
Monetary
$680.00
14
8/11/2012
Gwenevere Thompson
2010 NW 63rd St.
Miami, Fl 33147
Canvassing
Monetary
$680.00
15
8/11/2012
Tanya Walker
2116 NW 3rd Ave.
Miami, Fl 33127
Canvassing
Monetary
$680.00
16
8/11/2012
Charlottee Ivery
6743 NE 1st Ct.
Miami, Fl 33138
Canvassing
Monetary
$680.00
17
8/11/2012
Mary Velez
6534 NW 14th Ct.
Miami, Fl 33147
Canvassing
Monetary
$680.00
18
8/11/2012
James Ghee
2470 NW 44th St
Miami, Fl 33142
Canvassing
Monetary
$680.00
19
8/11/2012
Marie Davis
2332 NW 55th Terr.
Miami, Fl 33142
Canvassing
Monetary
$680.00
20
8/11/2012
Sharon Regis
1737 NW 42nd St.
Miami, Fl 33142
Canvassing
Monetary
$680.00
21
8/11/2012
Magalye Desrosiers
1285 NE 109th St. Apt. 2
Miami, Fl 33161
Canvassing
Monetary
$595.00
22
8/11/2012
Monique Vital
40 NE 152nd St
Miami, Fl 33162
Canvassing
Monetary
$595.00
23
8/11/2012
Alexis Manouchka
1065 NE 146th St.
Miami, Fl 33161
Canvassing
Monetary
$595.00
24
8/11/2012
Dominique Daniel
6748 NW 192 Ave
Pembroke Pine, Fl 33332
Canvassing
Monetary
$510.00
25
8/11/2012
Chantell Regis
1737 NW 42nd St.
Miami, Fl 33147
Canvassing
Monetary
$170.00
26
8/11/2012
Philbert Regis
1737 NW 42nd St.
Miami, Fl 33147
Canvassing
Monetary
$85.00
27
8/10/2012
Moluna Blanc
6863 North Miami Ave.
Miami, Fl 33150
GOTV
Monetary
$300.00
28
8/10/2012
God Plus One
14341 SW 35th St.
Miramara, Fl 33027
GOTV
Monetary
$500.00
29
8/10/2012
Kalenthia Nunnally
3000 NW 66th St.
Miami, Fl 33147
Catering for Reception
Monetary
$2,250.00
Total Expenditures
$38,630.00

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