Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2011
GENTING NEW YORK LLC
11000 ROCKWAY BLVD
NEW YORK, NY 11420
Business
CASINO
Check
$10,000.00
2
11/11/2011
JESUS F PONS
521 GERONA AVE
CORAL GABLES, FL 33146
Individual
BUSINESSOWNER
Check
$5,000.00
3
11/10/2011
CLASSIC CULTURED MARBLE, INC
8283 CURRENCY DRIVE
WEST PALM BEACH, FL 33404
Business
MARBLE
Check
$250.00
4
11/10/2011
ADVANTAGE PEST RELATED SERVICE
2800 NW 22 TERRACE
POMPANO BEACH, FL 33069
Business
PESTCONTROL
Check
$500.00
5
11/7/2011
ABC DRYWALL CORPORATION
5447 NW 24 STREET
SUITE 1
MARGATE, FL 33063
Business
DRYWALL
Check
$500.00
6
11/10/2011
RICHARD & RICE CONSTRUCTION CO
828 SOUTH MILITARY TRAIL
BUILDING 6
DEERFIELD BEACH, FL 33442
Business
CONSTRUCTION
Check
$500.00
7
11/11/2011
CAPRI CONSTRUCTION CORP
12331 SW 132 CT
MIAMI, FL 33186
Business
CONSTRUCTION
Check
$1,000.00
8
11/11/2011
DOWNRITE ENGINEERING CORP
14241 SW 143RD COURT
MIAMI, FL 33186
Business
ENGINEERING
Check
$1,000.00
9
11/21/2011
GCC LLC (VICTOR HEIGHTS)
5979 SW 56TH STREET
MIAMI, FL 33155
Business
CONSTRUCTION
Check
$5,000.00
10
11/9/2011
NODAL STRUCTURES, INC.
4530 NORTH HIATUS ROAD
SUITE 101
SUNRISE, FL 33351
Business
ENGINEERING
Check
$1,000.00
11
11/9/2011
OSCAR AIR CONDITIONING, INC.
6540 NW 84TH AVE
MIAMI, FL 33166
Business
AIRCONDITIONING
Check
$500.00
12
11/9/2011
CENTRAL AIR CONTROL
2651 W 79TH STREET
HIALEAH, FL 33016
Business
AIRCONDITIONING
Check
$500.00
13
11/9/2011
NAUTILIUS MARBLE-LITE, INC.
14040 SW 139TH COURT
MIAMI, FL 33186
Business
MARBLE
Check
$500.00
14
11/12/2011
FOX ELECTRIC ENTERPRISES
2691 WEST 81ST STREET
HIALEAH, FL 33016
Business
ELECTRICAL
Check
$500.00
15
11/11/2011
GND MILLWORK CORP
13285 SW 131ST STREET
MIAMI, FL 33186
Business
MILLWORK
Check
$500.00
16
11/9/2011
DIXIE LANDSCAPE
PO BOX 160328
MIAMI, FL 33116
Business
LANDSCAPING
Check
$500.00
17
12/9/2011
TAMIAMI AIR, INC.
16330 SW 147TH AVENUE
MIAMI, FL 33187
Business
AVIATION
Check
$2,000.00
18
12/9/2011
CORPORATE AIR CHARTERS, INC.
PO BOX 901307
HOMESTEAD, FL 33090
Business
AIRCHARTERS
Check
$250.00
19
12/9/2011
C.R. AVIATION, INC.
14359 SW 127TH ST
HNGR 109
MIAMI, FL 33186
Business
AVIATION
Check
$250.00
20
12/9/2011
PHILLIP T. GEORGE
120 ARVIDA PARKWAY
CORAL GABLES, FL 33156
Individual
DOCTOR
Check
$2,000.00
21
12/9/2011
RELIANCE AVIATION-MIAMI, LLC.
14532 SW 129TH STREET
MIAMI, FL 33186
Business
AVIATION
Check
$500.00
22
11/8/2011
ARNOLD DELGADO
4604 SW 159TH AVENUE
MIAMI, FL 33186
Business
ELECTRICAL
Check
$500.00
23
11/11/2011
ALL STAR PAINTING AND WATERPRO
1306 SW 103RD PLACE
MIAMI, FL 33174
Business
PAINTING
Check
$1,000.00
24
11/10/2011
WORLDWIDE POOLS, CORP.
6800 SW 40TH STREET
SUITE 686
MIAMI, FL 33155
Business
POOLS
Check
$1,000.00
25
12/8/2011
T.L. WELDING CORPORATION
14740 SW 142ND STREET
MIAMI, FL 33196
Business
WELDING
Check
$500.00
26
12/8/2011
FLORIDA PROCESSING MACHINERY
2920 PARKWAY STREET
LAKELAND, FL 33811
Business
MACHINERYPROCESSING
Check
$250.00
27
12/14/2011
CMN STEEL FABRICATORS, INC.
7993 NW 60TH STREET
MIAMI, FL 33166
Business
STEELFABRICATORS
Check
$250.00
28
12/12/2011
EPPERSON & COMPANY
5202 SHADOWLAWN
TAMPA, FL 33610
Business
CONVEYORBELT SALES
Check
$500.00
29
12/8/2011
RICHARD NEIL WILLIAMS
PO BOX 107
GULF HAMMOCK, FL 32639
Individual
BUSINESSOWNER
Check
$250.00
30
12/14/2011
JOSE MIGUEL FONTE
4061 WEST 7TH LANE
HIALEAH, FL 33012
Individual
BUSINESSOWNER
Check
$500.00
31
12/12/2011
AIC BUREAU OF INVESTIGATIONS
PO BOX 7935
MIAMI, FL 33255
Business
PROTECTIVESERVICES
Check
$250.00
32
12/30/2011
GREENBERG TRAURIG
8400 NW 36TH STREET
SUITE 400
MIAMI, FL 33166
Business
LAW
Check
$5,000.00
33
12/28/2011
DONALD B STILLER
3201 NW 28TH WAY
BOCA RATON, FL 33434
Individual
BUSINESSOWNER
Check
$5,000.00
34
12/15/2011
BERCOW RADELL & FERNANDEZ, P.A
200 S BISCAYNE BLVD
SUITE 850
MIAMI, FL 33131
Business
LAW
Check
$5,000.00
35
12/15/2011
DOWNRITE ENGINEERING CORP
14241 SW 143RD COURT
MIAMI, FL 33186
Business
ENGINEERING
Check
$4,000.00
36
12/15/2011
DOWNRITE ENGINEERING CORP
14241 SW 143RD COURT
MIAMI, FL 33186
Business
ENGINEERING
Check
$1,000.00
Total Contributions
$57,750.00

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
11/15/2011
HARLAND CLARKE CHECK/ACC.
10931 LAUREATE DRIVE
SAN ANTONIO, TX 78249
CHECKS
Monetary
$88.95
2
11/15/2011
AT&T
208 SOUTH AKARD STREET
DALLAS, TX 75202
DATA
Monetary
$14.99
3
11/16/2011
BEST BUY
8450 S. DIXIE HWY
MIAMI, FL 33143
CASE
Monetary
$42.79
4
12/19/2011
BEST BUY
8450 S. DIXIE HWY
MIAMI, FL 33143
CASE
Monetary
$42.79
5
12/19/2011
APPLE
7509 N. KENDALL DRIVE
MIAMI, FL 33156
IPAD
Monetary
$673.03
6
12/22/2011
AT&T
208 SOUTH AKARD STREET
DALLAS, FL 75202
DATA
Monetary
$14.99
7
12/22/2011
AT&T
208 SOUTH AKARD STREET
DALLAS, TX 75202
APP
Monetary
$1.95
8
12/29/2011
AT&T
208 SOUTH AKARD STREET
DALLAS, TX 75202
DATA
Monetary
$14.99
9
12/27/2011
KATHERINE F. RUNDLE CAMPAIGN
P.O. BOX 013077
MIAMI, FL 33101
CONTRIBUTION
Monetary
$500.00
Total Expenditures
$1,394.48

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