Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2011
Oscar Sed
24467 SW 108th Avenue
Homestead, FL 33032
Individual
Telecommunications
Check
$100.00
2
5/11/2011
Dade County Assn. of Firefight
8000 NW 21st Street, Ste. 222
Miami, FL 33122
Other
Fire Union
Check
$10,000.00
3
5/13/2011
Neighbors Against Drug Traffic
4308 SW 62nd Avenue
Miami, FL 33155-5247
Committee
CCE
Check
$3,000.00
4
5/16/2011
So. Fla. Council of Fire Fight
8000 NW 21st Street, Ste. 205
Doral, FL 33122-1620
Committee
Fire Union
Check
$500.00
5
5/16/2011
Neighbors Against Drug Traffic
4308 SW 62nd Avenue
Miami, FL 33155-5247
Committee
CCE
Check
$4,000.00
6
5/18/2011
The Pros from Dover II
7785 NW 148th Street
Miami Lakes, FL 33018
Business
Developers
Check
$1,250.00
7
5/18/2011
The Pros at 82nd St. Inc
7785 NW 148th Street
Miami Lakes, FL 33018
Business
Developers
Check
$1,250.00
8
5/19/2011
Hialeah Assn of Int. Fire Figh
752 E. First Avenue
Hialeah, FL 33010
Other
Fire Union
Check
$500.00
9
5/19/2011
Miami Beach Fire PAC
1521 Alton Rd., Suite 114
Miami Beach, FL 33139
Committee
Fire Union
Check
$1,000.00
10
5/19/2011
Florida Fire PAC
345 W. Madison Street
Tallahassee, FL 32301
Committee
Fire Union
Check
$500.00
Total Contributions
$22,100.00

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
5/13/2011
Noiseworks Media
1000 Ponce de Leon Blvd., Ste. 306
Coral Gables, FL 33134
Media Buy
Monetary
$350.00
2
5/16/2011
Noiseworks Media
1000 Ponce de Leon Blvd., Ste. 306
Coral Gables, FL 33134
Media Buy
Monetary
$7,106.25
3
5/18/2011
Community Power Builders Corp.
1172 So. Dixie Hwy., Ste. 238
Coral Gables, FL 33146
Consulting
Monetary
$3,000.00
4
5/19/2011
Esteban Ferreiro
11980 SW 144th Ct., Ste. 206
Miami, FL 33186
Consulting/Mailing
Monetary
$9,087.00
Total Expenditures
$19,543.25

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