Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2013
WAYNE ROSEN, INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$10,000.00
2
8/28/2013
ADDITIVE STRATEGIES LLC
201 S BISCAYNE BLVD, STE 915
MIAMI, FL 33131
Business
CONSULTINGFIRM
Check
$1,000.00
3
8/28/2013
REBUILD FLORIDA
8567 CORAL WAY, UNIT 374
MIAMI, FL 33155
Comm. of Cont.
Existence
CCE
Check
$1,000.00
4
8/28/2013
JORGE 'S PHARMACY INC
1701 CORAL WAY
MIAMI, FL 33145
Business
PHARMACY
Check
$500.00
5
8/28/2013
SARRIA HOLDINGS, INC
4725 SW 8 ST
CORAL GABLES, FL 33134
Business
HOLDINGSCOMPANY
Check
$1,000.00
6
8/28/2013
PWV GROUP 1 HOLDINGS, LLC
1951 NW 19TH STREET, STE 200
BOCA RATON, FL 33431
Business
HOLDINGSCOMPANY
Check
$3,000.00
7
9/19/2013
WAYNE ROSEN INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
REALESTATE
Check
$2,500.00
Total Contributions
$19,000.00

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
9/6/2013
THE CAMPAIGN SUPERSTORE INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER
Monetary
$2,386.76
2
9/6/2013
THE CAMPAIGN SUPER STORE INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER
Monetary
$2,236.76
3
9/11/2013
THE CAMPAIGN SUPER STORE INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER
Monetary
$1,762.94
4
9/11/2013
THE CAMPAIGN SUPER STORE INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER
Monetary
$1,762.84
5
9/20/2013
THE CAMPAIGN SUPER STORE INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER AND TELEPHONE SURVEY
Monetary
$2,063.57
6
9/26/2013
THE CAMPAIGN SUPER STORE
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER
Monetary
$1,066.65
7
9/27/2013
THE CAMPAIGN SUPER STORE INC
13899 BISCAYNE BLVD, STE 130
NORTH MIAMI BEACH, FL 33181
MAILER
Monetary
$620.00
8
9/27/2013
RIESCO AND COMPANY LLC
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$750.00
Total Expenditures
$12,649.52

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