Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2012
Weiss Sertoa Helfman, P.L.
2525 Ponce De Leon Blvd.
Suite 700
Coral Gables, FL 33134
Business
Law Firm
Check
$1,000.00
2
8/3/2012
CH2M Hill, Inc.
9191 S. Jamaica Street
Englewood, CO 80112-5946
Business
Engineers
Check
$2,500.00
3
8/1/2012
Job Growth for South Florida
610 S. Boulevard
Tampa , FL 33606
Comm. of Cont.
Existence
CCE
Check
$10,000.00
4
8/7/2012
Crossings@University Ass. Ltd
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
5
8/7/2012
Marbrisa Associates, Ltd.
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
6
8/7/2012
Siesta Pointe Associates, LTD
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
7
8/9/2012
IBEW PAC Voluntary Fund
900 Seventh Street, N.W.
Washington, D. 20001
Political Comm.
(Federal or State)
ElectricalWorkers
Check
$5,000.00
8
8/9/2012
Rosal Holdings, Inc.
1666 Kennedy Causeway, Ste. 505
North Bay Village, FL 33141
Business
RealEstate
Check
$2,000.00
9
8/9/2012
Transparency in Government
PO Box 10787
Miami, FL 33101
Committee
Nonprofit
Check
$5,000.00
Total Contributions
$27,000.00

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
7/30/2012
Beverly Boy Productions
9500 Pines Blvd
Suite 415
Pembroke Pines, FL 33024
Puppet TV Commercial
Monetary
$2,600.00
2
7/31/2012
Ernesto Martinez, Jr., P.A.
2655 LeJenue Road
Suite 323
Coral Gables, FL 33134
Campaign Report
Monetary
$250.00
3
7/31/2012
The Gospel Truth
8519 Franjo Road
Miami, FL 33189
Advertising
Monetary
$1,500.00
4
7/31/2012
Cox Media Group
2741 N. 29th Ave
Hollywood, FL 33020
Advertising
Monetary
$4,200.00
5
8/2/2012
Sonic Print
5018 Tampa West Blvd
Tampa, FL 33634
Printing Services
Monetary
$5,477.20
6
8/2/2012
M.J. Ross Inc.
PO Box 19037
Portland, OR 97280
Communication Services
Monetary
$2,000.00
7
7/25/2012
Ernesto Martinez Jr.
2655 LeJenue Road
Ste. 323
Coral Gables, FL 33134
Campaign Report
Monetary
$250.00
8
8/8/2012
Beverly Brothers
9050 Pines Blvd., Ste. 415
Pembroke Pines, FL 33024
production services
Monetary
$435.00
9
8/8/2012
WHQT
40 NE 1st Ave #701
Miami, FL 33132
AD
Monetary
$4,150.00
10
8/8/2012
WPLG
3401 West Hallandale Beach Boulevard
Pembroke Park, FL 33023
AD
Monetary
$14,535.00
11
8/9/2012
Sonic Print
5018 Tampa West Blvd
Tampa, FL 33634
mailer printing
Monetary
$829.16
12
8/9/2012
Greg King
Miami, FL
Consulting
Monetary
$2,200.00
Total Expenditures
$38,426.36

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