Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2012
JOBS & PROSPERITY FOR FLORIDA
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
Comm. of Cont.
Existence
CCE
Check
$1,500.00
2
10/4/2012
LABORERS LOCAL 1652 POLITICAL FUND
2020 NW 32ND ST
POMPANO BEACH, FL 33064
Committee
PAC
Check
$5,000.00
3
10/4/2012
PHEONIX HOLDING LLC
15439 SW 80TH ST, STE 105
MIAMI, FL 33193
Business
HOLDING CO
Check
$2,500.00
4
10/4/2012
ADLER REALTY SERVICES
1400 NW 107TH AVE, 4TH FL
MIAMI, FL 33172
Business
REALESTATE CO
Check
$500.00
5
10/4/2012
IVES DAIRY WAREHOUSE ASSOCIATES
1400 NW 107 AVE, 4TH FLOOR
MIAMI, FL 33172
Business
REALESTATE CO
Check
$1,000.00
6
10/4/2012
AKERMAN SENTERFITT
255 S ORANGE AVE, 13TH FLOOR
ORLANDO, FL 32802
Business
LAW FIRM
Check
$1,500.00
7
10/4/2012
ALDER OFFICE ASSOCIATES, LTD
1400 NW 107TH AVE, 4TH FLOOR
MIAMI, FL 33172
Business
REALESTATE CO
Check
$2,000.00
8
10/4/2012
SOUTH FLORIDA STADIUM, LLC
347 DON SHULA DR
MIAMI, FL 33056
Business
SPORTSSTADIUM
Check
$5,000.00
9
10/12/2012
FOCCE
626 BELVEDERE RD
WEST PALM BEACH, FL 33405
Comm. of Cont.
Existence
CCE
Check
$5,000.00
10
10/12/2012
VRB ASSOCIATES INC
6860 GLENEAGLE DR
MIAMI LAKES, FL 33014
Business
AUTOMOTIVECO
Check
$500.00
11
10/12/2012
BLACK, SREBNICK, KORNSPAN & STUMPF, PA
201 S BISCAYNE BLVD, STE 1300
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
12
10/12/2012
L&E INTERNATIONAL SERVICES,INC
2900 W 84TH ST
HIALEAH, FL 33018
Business
GROCERIESGEN WHSLE
Check
$1,000.00
Total Contributions
$26,500.00

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
10/1/2012
PUBLIC CONCEPTS LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
PRINTING-
MAILER
Monetary
$5,411.00
2
10/1/2012
PUBLIC CONCEPTS LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
PRINTING-MAILER
Monetary
$13,107.00
3
10/1/2012
REALTISTIC IDEAS, INC
3695 SW 149 AVE
MIAMI, FL 33185
TELEMARKETING
Monetary
$10,426.00
4
10/4/2012
RIESCO & COMPANY, LLC
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
PROFESSIONAL
FEES
Monetary
$1,250.00
5
10/4/2012
RIESCO & COMPANY, LLC
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$450.00
6
10/4/2012
PR CONCEPTS, INC
8770 SUNSET DRIVE, #333
MIAMI, FL 33173
CONSULTING FEES
Monetary
$1,500.00
7
10/9/2012
ABAR HUTTON MEDIA
6190 GROVDALE CT, STE 200
ALEXANDRIA, VA 22310
CABLE TV
MEDIA BUY
Monetary
$11,005.00
8
10/9/2012
GREAT FLORIDA BANK
150 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
BANK FEE
Monetary
$25.00
Total Expenditures
$43,174.00

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