Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2012
FalconTrust Air, LLC
14150 SW 129th Street
Miami, Fl 33186
Business
Consulting
$38,000.00
Total In-Kind Contributions
$38,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2012
EMR Accounting Services
15501 SW 30 Street
Miami, Fl 33185
Accounting
services
Monetary
$500.00
2
7/7/2012
A.W. Tees
20841 Johnson Street #108
Pembroke Pines, Fl 33029
Advertising
Monetary
$906.30
Total Expenditures
$1,406.30

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