Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2012
Platinum Property Management
11098 Biscayne Blvd. S-103
Miami, Fl 33161
Business
PropertyManagement
Check
$500.00
2
10/2/2012
HNTB Corporation
715 Kirk Dr.
Kansas City, Mo 64105
Business
Construction
Check
$1,000.00
3
10/4/2012
Laborers Local 1652
2020 NW 32nd St
Pompano Bch, Fl 33064
Business
Union
Check
$5,000.00
4
10/12/2012
Miami Marlins
501 Marlins Way
Miami, Fl 33125
Business
Sport Team
Cash
$12,500.00
5
10/12/2012
Double Play Holdings
501 Marlins Way
Miami, Fl 33125
Business
Marketing
Check
$12,500.00
6
10/12/2012
South Florida Stadium
347 Don Shula Drive
Miami, Fl 33056
Business
SportStadium
Check
$5,000.00
7
10/12/2012
Rafael Garcia-Toledo
5050 Granada Blvd.
Coral Gables, Fl 33146
Individual
Consultant
Check
$5,000.00
8
10/12/2012
California Investors VII
120 Forbes Boulevard
Mansfield, MA 02048
Business
Investors
Check
$5,000.00
Total Contributions
$46,500.00

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
10/4/2012
D & D Holding of Fla.
18910 NW 9th Ave.
Miami Gardens, Fl 33169
Consulting
Monetary
$3,000.00
2
10/5/2012
Irby McKnight
342 NW 11th St #13
Miami, Fl 33136
GOTV
Monetary
$2,500.00
3
10/8/2012
Urban Initiative
1111 Park Center Blvd.
Miami Gardens, Fl 33169
Consulting
Monetary
$4,500.00
4
10/12/2012
Sylvester Jackson
3243 NW 48th St
Miami, Fl 33142
Consulting
Monetary
$750.00
5
10/12/2012
Afro Visions P.R
1348 NE 147th St.
Miami, Fl 33161
GOTV
Monetary
$1,000.00
6
10/12/2012
Radio Coin Production
1055 NE 125th St.
Miami, Fl 33161
GOTV
Monetary
$1,000.00
7
10/12/2012
Yvann Ka Consultants
6500 Arthur St.
Hollywood, Fl 33024
GOTV
Monetary
$500.00
8
10/12/2012
Noucelie Josna
6045 NW 186th St
Miami, Fl 33015
GOTV
Monetary
$5,680.00
Total Expenditures
$18,930.00

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