Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2012
FalconTrust Air, LLC
14150 SW 129 Street
Miami, Fl 33186
Business
Consultantingfirm
Check
$8,000.00
Total Contributions
$8,000.00

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
8/24/2012
G & R Strategies LLC
9363 Fountainbleau Blvd
Miami, Fl 33172
Consulting fees
Monetary
$8,000.00
2
9/4/2012
Kingdom Printing
3296 NW 72 Ave
Miami, Fl 33122
Printing
Monetary
$430.00
Total Expenditures
$8,430.00

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