Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2012
T Y LIN INTERNATIONAL
TWO HARRISON STREET
SUITE 500
SAN FRANSISCO, CA 94105
Business
CONSTRUCTIONCOMPANY
Check
$5,000.00
2
3/30/2012
EMF & ASSOCIATES, INC
6761 SW 89TH TER
MIAMI, FL 33156
Business
GOV'TAFFAIRS
Check
$500.00
3
3/31/2012
HMS HOST
6905 ROCKLEDGE DR
BETHESDA, MD 20817
Business
AIRPORTFOOD SRVC
Check
$2,000.00
Total Contributions
$7,500.00

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
3/7/2012
KURKIN,FOREHAND,BRANDES
18851 NE 29TH AVE, STE 303
AVENTURA, FL 33180
PROFESSIONAL
FEES
Monetary
$1,100.56
2
3/9/2012
REALISTIC IDEAS, INC
3695 SW 149 AVE
MIAMI, FL 33185
POLLING
Monetary
$2,557.00
Total Expenditures
$3,657.56

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