Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2012
Fontainbleau Resort
4441 Collins Ave
Miami Beach, FL 33140
Business
Resort
Check
$2,500.00
2
8/1/2012
Genovese Joblove & Battista PA
100 SE 2nd Street
44th Floor
Miami, FL 33131
Business
Attorney
Check
$3,000.00
3
8/1/2012
CEMEX Materials LLC
1501 Belvedere Road
West Palm Beach, FL 33406
Business
Construction
Check
$1,500.00
4
8/3/2012
Masoud Shojaee
515 Casuarina Concourse
Coral Gables, FL 33143
Individual
RealEstate
Check
$2,500.00
5
8/3/2012
CH2M Hill Engineers, Inc.
9191 S. Jamaica Street
Englewood, CO 80112-5946
Business
Engineers
Check
$2,500.00
6
7/31/2012
International Mgt. Consultants
P.O. Box 310999
Miami, FL 33231
Individual
ManagementConsultant
Check
$3,000.00
7
8/6/2012
Strategic Edge Inc.
235 Catalonia Avenue
Coral Gables, FL 33134
Business
PublicAffairs
Check
$2,000.00
8
8/1/2012
Job Growth for South Florida
610 S. Boulevard
Tampa, FL 33606
Comm. of Cont.
Existence
CCE
Check
$25,000.00
9
8/9/2012
South Florida Stadium, LLC
347 DON SHULA DRIVE
Miami Gardens , FL 33056
Business
RealEstate
Check
$4,500.00
10
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
11
7/25/2012
Communitel, Inc.
6955 NW 77th Avenue
Ste. 204
Miami, FL 33166
Business
Communications
Check
$500.00
Total Contributions
$52,000.00

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
7/31/2012
Ernesto Martinez, Jr., P.A.
2655 LeJenue Road
Suite 323
Coral Gables, FL 33134
Campaign Report
Monetary
$250.00
2
8/1/2012
SEA Polling & Strategic Design
7796 Andora Drive
Sarasota, FL 34238
Polling & Research
Monetary
$7,000.00
3
7/25/2012
Ernesto Martinez Jr.
2655 LeJenue Road
Ste. 323
Coral Gables, FL 33134
Campaign Report
Monetary
$250.00
4
8/7/2012
Green Point Group
15715 South Dixie Hwy., Ste. 301
Palmetto Bay, FL 33157
Print, mail, postage
Monetary
$5,500.00
5
7/23/2012
Cox Broadcasting
2741 North 29th Avenue
Hollywood, FL 33020
Advertising
Monetary
$5,000.00
6
8/8/2012
Comcast
9425 Southwest 72nd Street
Miami, FL 33173
Advertising
Monetary
$12,000.00
7
8/9/2012
Vision Driven African Am. Peo
1756 N. Bay Shore Drive, Apt 19b
Miami, FL 33132
Consulting Services
Monetary
$10,000.00
Total Expenditures
$40,000.00

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