Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2012
JOSE K FUENTES
3050 SHIPPING AVE
MIAMI, FL 33133
Individual
CONSULTANT
Check
$250.00
2
10/15/2012
SOUTH FLORIA WREN GROUP
3339 VIRGINIA ST, UNIT 126
MIAMI, FL 33133
Business
GOV'TAFFAIRSFIRM
Check
$250.00
3
10/15/2012
MARTA YEE
7483 SW 24 ST, STE 102
MIAMI, FL 33155
Individual
MORTGAGEBROKER
Check
$500.00
4
10/15/2012
THE FUENTES CONSULTING GROUP LLC
3339 VIRGINIA ST, UNIT 126
MIAMI, FL 33133
Business
GOV'TAFFAIRSFIRM
Check
$500.00
5
10/15/2012
5405 HOLDINGS, LLC
10773 NW 58TH ST, STE 376
DORAL , FL 33178
Business
HOLDINGSCO
Check
$1,000.00
6
10/15/2012
WAYNE ROSEN INC
277 GALEON CT
CORAL GABLES, FL 33143
Business
DEVELOPER
Check
$2,000.00
7
10/15/2012
RESORTS WORLD OMNI LLC
1601 BISCAYNE BLVD
MIAMI, FL 33132
Business
RESORT CO
Check
$5,000.00
8
10/18/2012
BERCOW RADELL & FERNANDEZ, PA
200 S BISCAYNE BLVD, STE 850
MIAMI, FL 33131
Business
LAW FIRM
Check
$2,500.00
9
10/18/2012
VERTICE TECHNOLOGIES LLC
5201 BLUE LAGOON DR, STE 770
MIAMI, FL 33126
Business
TECHNOLOGYCO
Check
$5,000.00
10
10/23/2012
MILLER COUNTRY PLAZA
13255 SW 135 AVE
MIAMI, FL 33186
Business
REALESTATE
Check
$1,000.00
11
10/23/2012
INSITE MARTIN OUTDOOR, LLC
150 NW 70TH AVE, STE 5
PLANTATION, FL 33317
Business
ADVERTISINGCO
Check
$4,500.00
12
10/29/2012
EMF & ASSOCIATES, INC
6761 SW 89TH TER
MIAMI, FL 33156
Business
GOV'TCONSULTINGFIRM
Check
$500.00
13
10/29/2012
RIC MAN CONSTRUCTION FLORIDA, INC
3100 SW 15TH ST
DEERFIELD BEACH, FL 33442
Business
CONSTRUCTIONCO
Check
$1,000.00
14
10/29/2012
MCLANE COMPANY, INC
PO BOX 6115
TEMPLE, TX 76503
Business
GROCERYDISTRIBUTOR
Check
$500.00
15
10/30/2012
FLORIDA CRYSTALS CORPORATION
626 NORTH DIXIE HWY
WEST PALM BEACH, FL 33401
Business
SUGARPRODUCERCORP
Check
$5,000.00
16
10/30/2012
PALM BEACH AGGREGATES, LLC
PO BOX 700
LOXAHATCHEE, FL 33470
Business
CONSTRUCTION
Check
$5,000.00
17
10/30/2012
LABORERS LOCAL1652 POLITICAL FUND
2020 NW 32ND ST
POMPANO BEACH, FL 33064
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
18
11/1/2012
CH2M HILL ENGINEERS, INC
9191 S JAMAICA ST
ENGLEWOOD, CO 80112
Business
ENGINEERINGFIRM
Check
$5,000.00
19
11/1/2012
ACCESS MEDICA GROUP OF MIAMI, INC
995 N MIAMI BEACH BLVD, STE 100
N MIAMI BEACH, FL 33162
Business
MEDICALCLINIC
Check
$2,000.00
20
11/1/2012
DAVID M WOLPIN PA
2850 LA PAZ AVE
COOPER CITY, FL 33026
Business
LAW FIRM
Check
$500.00
21
11/1/2012
SUSAN L TREVARTHEN PA
200 E BROWARD BLVD, STE 1900
FT LAUDERDALE, FL 33301
Business
ENGINEERINGFIRM
Check
$500.00
22
11/1/2012
GERARD J OROZCO
5120 HIGLAND VIEW AVE
LOS ANGELES, CA 90041
Individual
ENGINEER
Check
$500.00
23
11/1/2012
A.D.A. ENGINEERING, INC
8550 NW 33RD ST, STE 101
DORAL , FL 33122
Business
ENGINEERINGFIRM
Check
$500.00
24
11/1/2012
FONTAINBLEAU RESORT
4441 COLLINS AVE
MIAMI BEACH, FL 33140
Business
HOTEL
Check
$5,000.00
25
11/1/2012
FLORIDA EAST COAST INDUSTRIES, INC
4601 TOUCHTON ROAD EAST
BLDG 300, STE 3200
JACKSONVILLE, FL 32246
Business
RAILROADTRANSPORTATION
Check
$1,500.00
26
11/1/2012
CEMEX MATERIALS LLC
1501 BELVEDERE RD
WEST PALM BEACH, FL 33406
Business
CEMENTCOMPANY
Check
$500.00
27
11/1/2012
STRATEGIC EDGE INC
235 CATALONIA AVE
CORAL GABLES, FL 33134
Business
PUBLICRELATIONS
Check
$2,000.00
28
11/1/2012
8-31 HOLDINGS INC
444 W 55TH ST
NEW YORK, NY 10019
Business
HOLDINGSCO
Check
$2,500.00
Total Contributions
$60,000.00

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
10/15/2012
PUBLIC CONCEPTS, LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
MAILER
Monetary
$3,824.36
2
10/18/2012
DARIO MORENO, INC
822 VENETIA AVE
CORAL GABLES, FL 33134
AUTOMATED POLL
Monetary
$1,500.00
3
10/18/2012
DARIO MORENO, INC
822 VENETIA AVE
CORAL GABLES, FL 33134
AUTOMATED POLL
Monetary
$589.56
4
10/18/2012
WE FEEL THE DATA, INC
10410 SW 19TH ST
MIAMI, FL 33165
ROBO FILES
Monetary
$300.00
5
10/18/2012
WE FEEL THE DATA, INC
10410 SW 19TH ST
MIAMI, FL 33165
MAIL FILES
Monetary
$300.00
6
10/18/2012
DARIO MORENO INC
933 VENETIA AVE
CORAL GABLES, FL 33134
POLLING
Monetary
$3,000.00
7
10/18/2012
PEOPLE FOR TRUTH AND INTEGRITY
18851 NE 29 AVE, STE 303
AVENTURA , FL 33180
CONTRIBUTION
Monetary
$5,000.00
8
10/18/2012
REALISTIC IDEAS INC
3695 SW 149 AVE
MIAMI, FL 33185
TELEMARKETING
Monetary
$9,527.00
9
10/22/2012
PUBLIC CONCEPTS LLC
5730 CORPORATE WAY, STE 214
WEST PALM BEACH, FL 33407
MAILER
Monetary
$5,886.42
10
10/23/2012
PEOPLE FOR TRUTH AND INTEGRITY
18851 NE 29TH AVE, STE 303
AVENTURA, FL 33180
CONTRIBUTION
Monetary
$12,000.00
11
10/29/2012
PR CONCEPTS
14931 SW 70 ST
MIAMI, FL 33193
PRINTING
Monetary
$2,600.00
12
10/29/2012
FEDEX
2417 PONCE DE LEON
CORAL GABLES, FL 33134
COURIER FEES
Monetary
$55.69
13
10/29/2012
FEDEX
2417 PONCE DE LEON
CORAL GABLES, FL 33134
COURIER FEES
Monetary
$18.73
14
11/1/2012
PEOPLE FOR TRUTH AND INTEGRITY
18851 NE 29TH AVE, STE 303
AVENTURA, FL 33180
CONTRIBUTION
Monetary
$1,100.00
Total Expenditures
$45,701.76

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