Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2012
NEW LEADERSHIP NETWORK CCE
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
Committee
CCE
Check
$5,000.00
2
7/27/2012
FLORIDA ATLANTIC INVESTMENTS
626 NORTH DIXIE HWY
WEST PALM BEACH, FL 33401
Business
INVESTMENTCO
Check
$2,500.00
3
7/31/2012
LANDMARK COMPANIES INC
1666 KENNEDY CAUSEWAY, STE 505
NORTH BAY VILLAGE, FL 33141
Business
CONSTRUCTIONCO
Check
$2,000.00
4
7/31/2012
URBANIKA HOLDINGS LLC
3470 NW 82 AVE, STE 988
DORAL, FL 33122
Business
CONSTRUCTION/DEVELOPMENTCO
Check
$3,000.00
5
8/2/2012
RONAL BOOK PA
18851 NE 29TH AVE, STE 1010
AVENTURA, FL 33180
Business
LAW FIRM
Check
$1,500.00
6
8/2/2012
WEST FLAGLER ASSOCIATES LTD
PO BOX 350940
MIAMI, FL 33135
Business
GAMING
Check
$1,000.00
7
8/2/2012
WEISS SEROTA HELFMAN PASTORIZA COLE & BONISKE, PL
2525 PONCE DE LEON BLVD, STE 700
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$1,000.00
8
8/2/2012
WAYNE ROSEN INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
INVESTMENTCO
Check
$2,000.00
9
8/2/2012
NATIONAL HEALTH TRANSPORT INC
799 BRICKELL PLAZA, STE 804
MIAMI, FL 33131
Business
TRANSPORTATION
Check
$3,000.00
10
8/2/2012
FLORIDA EAST COAST INDUSTRIES, INC
4601 TOUCHTON TD EAST
BUILDING 300, STE 3200
JACKSONVILLE, FL 32246
Business
RAILROADCARGO
Check
$3,000.00
11
8/2/2012
H.J. ROSS ASSOCIATES, INC
201 ALHAMBRA CIRCLE, STE 900
CORAL GABLES, FL 33134
Business
ENGINEERINGFIRM
Check
$5,000.00
12
8/6/2012
BRIAN E MAY
235 CATALONIA AVE
CORAL GABLES, FL 33134
Individual
CONSULTANT
Check
$1,000.00
13
8/6/2012
FLAPPAC
108 S MONROE ST
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$2,000.00
14
8/6/2012
GENE THOMAS PRESCOTT
1200 ANASTASIA AVE
CORAL GABLES, FL 33134
Individual
HOTELMANAGER
Check
$500.00
15
8/6/2012
STEVEN J SHECHTMAN
1470 COMMODORE WAY
HOLLYWOOD, FL 33019
Individual
ATTORNEY
Check
$500.00
16
8/6/2012
HARRIET A STONE
1001 91ST STREET, APT 710
BAY HARBOUR ISL, FL 33154
Individual
SALESASSOCIATE
Check
$500.00
17
8/6/2012
HARVEY S ABRAMSON
11111 BISCAYNE BLVD, # 1252
MIAMI, FL 33181
Individual
ATTORNEY
Check
$500.00
18
8/6/2012
LAURENCE CONSTRUCTION & MANAGEMENT, LLC
798 W 84TH ST
HIALEAH, FL 33014
Business
MANAGEMENTCO
Check
$500.00
19
8/6/2012
GREGG SILVERSTEIN
3729 GULFSTREAM WAY
DAVIE, FL 33328
Individual
ATTORNEY
Check
$500.00
20
8/8/2012
MIGUEL DE GRANDY, PA
800 DOUGLAS RD, STE 850
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
21
8/8/2012
AKERMAN SENTERFITT
255 S ORANGE AVE, 13TH FLOOR
ORLANDO, FL 32802
Business
LAW FIRM
Check
$1,000.00
22
8/8/2012
MED PLAN, LLC
7200 NW 7TH ST, 100
MIAMI, FL 33126
Business
MEDICALSRVCSPROVIDER
Check
$2,000.00
23
8/8/2012
JOB GROWTH FOR SOUTH FLORIDA
610 S BLVD
TAMPA, FL 33606
Comm. of Cont.
Existence
CCE
Check
$9,000.00
24
8/9/2012
IBEW PAC VOLUNTARY FUND
900 SEVENTH ST, NW
WASHINGTON, DC 20001
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
25
8/9/2012
CH2M HILL ENGINEERS
9191 S JAMAICA ST
ENGLEWOOD, CO 80112
Business
ENGINEERINGFIRM
Check
$2,500.00
Total Contributions
$55,000.00

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
7/24/2012
GREEN POINT GROUP
15715 SOUTH DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
MAILERS
Monetary
$3,079.74
2
7/26/2012
GREEN POINT GROUP
15715 SOUTH DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
OUTREACH
Monetary
$4,425.00
3
7/27/2012
PUBLIC CONCEPTS, LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
MAILERS
Monetary
$7,917.31
4
8/1/2012
PR CONCEPTS, INC
8770 SUNSET DRIVE, # 333
MIAMI, FL 33173
OUTREACH
Monetary
$4,178.80
5
8/3/2012
PUBLIC CONCEPTS, LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
PHONE BANK
Monetary
$3,000.00
6
8/9/2012
GREEN POINT GROUP
15715 S DIXIE HWY, STE 301
PALMETTO BAY, FL 33157
OUTREACH
Monetary
$2,500.00
Total Expenditures
$25,100.85

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