Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2012
James T. Hitch III
32 N Prospect Drive
Coral Gables, FL 33133
Individual
Attorney
Check
$120.00
2
7/27/2012
Rosario Kennedy Associates
2645 S Bayshore Drive
Suite #2002
Coconut Grove, FL 33133
Business
GovernmentalConsulting
Check
$300.00
3
7/27/2012
Statewide Consulting Services
2103 Coral Way
Suite #805
Miami, FL 33145
Business
ManagementConsulting
Check
$300.00
4
7/27/2012
Irma Braman
2600 NE 2nd Avenue
Miami, FL 33137
Individual
Homemaker
Check
$300.00
5
7/27/2012
Norman Braman
2600 NE 2nd Avenue
Miami, FL 33137
Individual
AutomobileDealer
Check
$300.00
6
7/31/2012
Daniel E Prenat
9900 SW 77th Drive
Miami, FL 33173
Individual
Check
$100.00
7
7/31/2012
Yagar Construction Inc.
2150 NW 9th Street
Miami, FL 33125
Business
Construction
Check
$600.00
8
7/31/2012
Artco Group, Inc.
5851 NW 35th Avenue
Miami, FL 33142
Business
RetailStoreFixtures
Check
$1,000.00
9
8/7/2012
Continental Electric & Steel Corporation
PO Box #558015
Miami, FL 33255
Business
ElectricalSupplies
Check
$200.00
10
8/7/2012
Gamma USA, Inc.
5600 NW 37th Avenue
Miami, FL 33142
Business
Glass &GlazingWork
Check
$300.00
Total Contributions
$3,520.00

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
7/27/2012
Carlos Lopez-Cantera Campaign
PO Box #452234
Miami, FL 33245
Property Appraiser
Monetary
$500.00
2
7/27/2012
Change Miami-Dade Now! Inc.
2060 Biscayne Blvd
2nd Floor
Miami, FL 33137
Contribution
Monetary
$5,000.00
3
7/27/2012
Andrew Suarez, PA
8280 SW 88th Street
Miami, FL 33156
Fundraiser Consulting
Monetary
$2,500.00
4
8/1/2012
Carmen Morris Campaign
PO Box #970592
Miami, FL 33197
State Representative Dist 117
Monetary
$500.00
5
7/31/2012
Rodriguez Trueba & Co. CPA
1985 NW 88th Court
Suite #101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$500.00
Total Expenditures
$9,000.00

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