Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2012
NEW LEADERSHIP NETWORK CCE
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
Committee
CCE
Check
$1,000.00
2
7/20/2012
KROME GROVE INVESTORS, LLC
10165 NW 19TH ST
MIAMI, FL 33172
Business
INVESTMENTCO
Check
$5,000.00
3
7/20/2012
FONTAINEBLEAU RESORT
4441 COLLINS AVE
MIAMI BEACH, FL 33140
Business
HOTELRESORT
Check
$1,500.00
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
7/11/2012
GREEN POINT GROUP
15715 SOUTH DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
CONSULTING
FEES
Monetary
$2,500.00
2
7/11/2012
GREEN POINT GROUP
15715 SOUTH DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
COMMUNITY OUTREACH
Monetary
$4,425.00
3
7/12/2012
GREEN POINT GROUP
15715 SOUTH DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
MAIL PIECE
Monetary
$2,950.34
4
7/16/2012
REALISTIC IDEAS, INC
3695 SW 149 AVE
MIAMI, FL 33185
POLLING
Monetary
$3,000.00
5
7/16/2012
USPS
1800 CORAL WAY
MIAMI, FL 33145
POSTAGE
Monetary
$1,515.00
6
7/16/2012
PUBLIC CONCEPTS, LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
MAIL PIECE
Monetary
$4,097.57
7
7/18/2012
GREEN POINT GROUP
15715 SOUTH DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
COMMUNITY
OUTREACH
Monetary
$4,425.00
8
7/19/2012
PR CONCEPTS, INC
8770 SUNSET DRIVE, # 333
MIAMI, FL 33173
CONSULTING
FEES
Monetary
$2,550.00
9
7/19/2012
PUBLIC CONCEPTS, LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
PRINTING
Monetary
$1,224.82
Total Expenditures
$26,687.73

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