Committee: Hialeah Deserves Better

Office: Electioneering Comm Org

Report Date: Q4-11 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2011	Contributor Hialeah For Democracy 752 E 1 AV Hialeah, FL 33010	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 11/7/2011	Contributor FL PBA PAC CCE 300 E Brevard ST Tallahassee, FL 32301	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/7/2011	Contributor FPBA Correctinal Off PAC CCE 300 E Brevard ST Tallahassee, FL 32301	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/8/2011	Contributor Lucerna Bakery 3970 W 12 AV Hialeah, FL 33012	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $6,000.00
Seq# 5	Date 11/7/2011	Contributor Alex Morales 31 W 29 ST, #9 Hialeah, FL 33012	Entity Individual	Occupation Manager	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 6	Date 11/9/2011	Contributor Alex Morales 31 W 29 ST, #9 Hialeah, FL 33012	Entity Individual	Occupation Manager	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 7	Date 11/9/2011	Contributor Cindy Miel 6035 W 8 AV Hialeah, FL 33012	Entity Other	Occupation Teacher	Contribution Type Check	Amend	Amount $1,500.00
Seq# 8	Date 11/9/2011	Contributor Fiscal Responsibility Now P.O. Box 28147 Hialeah, FL 33302	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $5,800.00
Seq# 9	Date 11/14/2011	Contributor Alex Morales 31 W 29 Street, #9 Hialeah, FL 33012	Entity Individual	Occupation Manager	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 10	Date 10/26/2011	Contributor People in Need of Govt Account 713 E Park AV Tallahassee, FL 32301	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/14/2011	Vendor Mercantil Commercebank 1601 E 4 AV Hialeah, FL 33010	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 11/30/2011	Vendor Mercantil Commercebank 1601 E 4 AV Hialeah, FL 33010	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 12/30/2011	Vendor Mercantil Commercebank 1601 E 4 AV Hialeah, FL 33010	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 10/27/2011	Vendor Senoi 2131 SW 23 ST Miami, FL 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/27/2011	Vendor ACV Network 13001 NW 107 AV Hialeah Gardens, FL 33018	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,483.75
Seq# 6	Date 10/27/2011	Vendor ACV Network 13001 NW 107 AV Hialeah Gardens, FL 33018	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,546.25
Seq# 7	Date 11/7/2011	Vendor W Strategy Group 1519 SW 19 ST Miami, FL 33145	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 11/9/2011	Vendor BrandNu Media 407 Lincoln RD, #10C Miami Beach, FL 33139	Purpose Advertisinf	Expenditure Type Monetary	Amend	Amount $6,299.02
Seq# 9	Date 11/9/2011	Vendor Dario Moreno, Inc. 822 Venetia AV Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 11/11/2011	Vendor Maria Nela Dubon 8300 W Flagler ST, #254 Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $695.00
Seq# 11	Date 11/11/2011	Vendor Vicente Leija 8300 W Flagler ST, #254 Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $695.00
Seq# 12	Date 11/11/2011	Vendor Alvaro Davila 8300 W Flagler ST, #254 Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 13	Date 11/11/2011	Vendor Alvaro Castillo 8300 W Flagler ST, #254 Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $455.00
Seq# 14	Date 11/11/2011	Vendor Maria Luisa Perez 8300 W Flagler ST, #254 Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 15	Date 11/11/2011	Vendor Alysa Jesup 8300 W Flagler ST, #254 Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $610.00
Seq# 16	Date 11/14/2011	Vendor Kimball Political Consulting 101 State ST, #708 Springfield, MA 01103	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 17	Date 10/30/2011	Vendor Mercantil Commercebank 1601 E 4 AV Hialeah, FL 33010	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00

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