Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2012
Miguel De Grandy
800 Douglas Rd. S-850
Coral Gables, Fl 33134
Individual
Attonery
Check
$1,000.00
2
9/26/2012
Strategic Edge Inc.
235 Catalonia Ave
Coral Gables, Fl 33134
Business
PublicRelations
Check
$2,000.00
3
9/26/2012
Suffolk Construction Co.
65 Allerton St.
Boston, MA 02119
Business
Construction
Check
$2,000.00
Total Contributions
$5,000.00

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
9/27/2012
Robert Holland
1231 NE 83rd St.
Miami, Fl 33138
Consulting
Monetary
$4,000.00
2
9/28/2012
Sylvester Jackson
3243 NW 48th St
Miami, Fl 33142
Consulting
Monetary
$600.00
Total Expenditures
$4,600.00

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