Committee: Vote For a New Miami-Dade, Inc.

Office: Political Committee

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Contributor MORTY KAPLAN 720 N.E. 69TH STREET APT. PHN/S MIAMI, FL 33138	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/24/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTODEALEREXECUTIVE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 8/1/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation AUTODEALEREXECUTIVE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 8/3/2012	Contributor LAKELAND RESIDENTIAL GROUP LLC DBA WELLINGTON MANOR APTS 420 LINCOLN RD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 8/3/2012	Contributor WEST VENTURES, LTD 420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 8/3/2012	Contributor COLLEGE PARK II, LLC 420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 8/3/2012	Contributor 420 LINCOLN ROAD ASSOC. LTD 420 LINCOLN ROAD #329 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2012	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC EXPENSE	Expenditure Type Monetary	Amend	Amount $184.63
Seq# 2	Date 7/24/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose REIMBURSEMENT FOR CAMPAIGN ADVERTISING	Expenditure Type Monetary	Amend	Amount $545.00
Seq# 3	Date 7/25/2012	Vendor ALVARO A. GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/25/2012	Vendor AMPARO DAISY CASTANO 90 EAST 53 TERRACE HIALEAH, FL 33013-1456	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/25/2012	Vendor ANDREW GOMEZ 16872 SW 144 CT MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 7/25/2012	Vendor ANDREW WOLACH 9851 SW 16TH TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 7/25/2012	Vendor CARLOS RODRIGUEZ 11767 SOUTH DIXIE HIGHWAY #271 MIAMI, FL 33156	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 7/25/2012	Vendor DAYAN GONZALEZ 6043 SW 130 AVE MIAMI, FL 33183	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 9	Date 7/25/2012	Vendor FRANCHESCA VIDAL 12251 SW 207TH STREET MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 7/25/2012	Vendor JORDAN PARKER 13725 SW 90TH AVENUE PH102 MIAMI, FL 33176	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 7/25/2012	Vendor JUAN VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 12	Date 7/25/2012	Vendor JUNIOR CABRERA 6211 SW 131 CT APT. 202 MIAMI, FL 33183	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 13	Date 7/25/2012	Vendor KARINA MARIE NEGRON 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 7/25/2012	Vendor KRISTIAN MARTINEZ 6890 SW 130 AVENUE MIAMI, FL 33183	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 7/25/2012	Vendor LUIS F GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 7/25/2012	Vendor LUIS JORGE MARTINEZ 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 7/25/2012	Vendor MARIA IBARRA 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 18	Date 7/25/2012	Vendor MARILYN RODRIGUEZ 12470 SW 189 ST. MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 7/25/2012	Vendor MARIO GOMEZ 16872 SW 144 CT MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 7/25/2012	Vendor MATHEW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 7/25/2012	Vendor NATHALIE LOCKHART 25524 SW 134 CT HOMESTEAD, FL 33032	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 22	Date 7/25/2012	Vendor RAUL MARRERO 12360 SW 204 TERRACE MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 7/25/2012	Vendor YADEISY MARTIN 90 EAST 53 TERRACE HIALEAH, FL 33013	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 24	Date 7/25/2012	Vendor ZUILEN VENDRELL 18041 SW 152 CT MIAMI, FL 33187	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 7/26/2012	Vendor SILVIA V. CASTELLANOS ***Protected Voter***	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 7/26/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 27	Date 7/26/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 28	Date 7/26/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 7/26/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose PHONE BANK MANAGER- LITTLE HAVANA OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 7/26/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND ST MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 31	Date 7/26/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 32	Date 7/26/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 33	Date 7/26/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 34	Date 7/26/2012	Vendor DAIRO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose PHONE BANK MANAGER- MIAMI GARDENS OFFICE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 35	Date 7/26/2012	Vendor DORIS GOMEZ 8334 CORAL LAKE DRIVE MIAMI GARDENS, FL 33055	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 36	Date 7/26/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 37	Date 7/26/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI GARDENS, FL 33147	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 38	Date 7/26/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 39	Date 7/26/2012	Vendor PORTIA PURRIS 15501 NE 6TH AVENUE APT. 204D NORTH MIAMI BEACH, FL 33162	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 40	Date 7/26/2012	Vendor ANETT VILLALON 6215 WEST 22ND COURT #21 HIALEAH, FL 33016	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 41	Date 7/26/2012	Vendor CARLOS R. GAMEZ MIEHEL 5901 SW 137 AVE MIAMI, FL 33183	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 42	Date 7/26/2012	Vendor DANIEL PRIDA 5847 SW 82ND STREET MIAMI, FL 33143	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 43	Date 7/26/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose PHONE BANK MANAGER- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 44	Date 7/26/2012	Vendor LUIS A. RIVERA JR. 11216 NW 6 STREET MIAMI, FL 33172	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 45	Date 7/26/2012	Vendor YANISSE DIAZ 9141 NW 171ST STREET HIALEAH, FL 33018	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 46	Date 7/26/2012	Vendor AILEEN PESTANA 14607 SW 52ND STREET MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 47	Date 7/26/2012	Vendor BRIAN RUVIRA 14330 SW 38TH ST MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 48	Date 7/26/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 49	Date 7/26/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose PHONE BANK MANAGER- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 50	Date 7/26/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI , FL 33137	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 7/26/2012	Vendor JEAN CARLOS SENIOR 9315 SW 77 AVE MIAMI, FL 33156	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 52	Date 7/26/2012	Vendor KRISTY PINEDO-PIMENTEL 3931 21ST ST. WEST LEHIGH ACRE, FL 33971	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 53	Date 7/26/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose PHONE BANK MANAGER- MIAMI SHORES OFFICE	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 54	Date 7/26/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 55	Date 7/26/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 56	Date 7/26/2012	Vendor SANDRA MOLDLEY- HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 57	Date 7/26/2012	Vendor BRITTON LOFTIN P.O. BOX 40834 BATON ROUGE, LA 70835	Purpose PHONE BANK MANAGER- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 58	Date 7/26/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 59	Date 7/26/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 60	Date 7/26/2012	Vendor JAMEE GARLAND 8015 NW 16TH AVENUE MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 61	Date 7/26/2012	Vendor LONZIE W. HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 62	Date 7/26/2012	Vendor NAIDRA WALKER 9105 NW 18TH AVENUE. MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 63	Date 7/26/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 64	Date 7/26/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $218.50
Seq# 65	Date 7/26/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 66	Date 7/26/2012	Vendor KIERRA HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 67	Date 7/26/2012	Vendor JEFFERSON AUGUSTE 2150 NE 169TH STREET APT. 119 NORTH MIAMI BEACH, FL 33162	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $206.25
Seq# 68	Date 7/26/2012	Vendor LEANDRA LAVERN FERGUSON 13335 NW 18TH PLACE MIAMI, FL 33167	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 69	Date 7/26/2012	Vendor PATRICK FERGUSON 13335 NW 18TH PLACE MIAMI, FL 33167	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 70	Date 7/26/2012	Vendor RAVEN HILL 1511 N.W. 53RD STREET MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 71	Date 7/26/2012	Vendor SABRINA JASMIN 335 NW 118TH STREET MIAMI, FL 33168	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $243.75
Seq# 72	Date 7/26/2012	Vendor SHARESE SYMONE MCGEE 2901 NW 179 STREET MIAMI GARDENS, FL 33056	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 73	Date 7/26/2012	Vendor SHAWN SELLECK 1058 NW 27TH STREET MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 74	Date 7/26/2012	Vendor WEENEXCA MAXIME 37 NE 53 STREET MIAMI, FL 33137	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $206.25
Seq# 75	Date 7/26/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 76	Date 7/26/2012	Vendor GILBERTO CEBALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 77	Date 7/26/2012	Vendor IVAN LEON 522 SW 6 AVENUE MIAMI, FL 33130	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 78	Date 7/26/2012	Vendor JACQUELINE MORALES P.O. BOX 126966 HIALEAH, FL 33012	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 79	Date 7/26/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 80	Date 7/26/2012	Vendor MARTA ROCHE 13367 SW 46 LN MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 81	Date 7/26/2012	Vendor RENE ANTONIO QUINONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 82	Date 7/26/2012	Vendor ALSTON ESDELLE 18500 N.W. 22ND AVENUE MIAMI GARDENS, FL 33056	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 83	Date 7/26/2012	Vendor DARRYL CHAMBERS 709 NE 5 STREET APT. 5 HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 84	Date 7/26/2012	Vendor GEVENEA BROWN 1460 AVON LANE APT #37 NORTH FORT LAUDERDAL, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 85	Date 7/26/2012	Vendor JEANETTE WILSON 1515 NW 180 TERRACE MIAMI GARDENS, FL 33169	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 86	Date 7/26/2012	Vendor MARSELLOUS EAFORD 2200 N.W. 54TH #303 MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 87	Date 7/26/2012	Vendor RENA BROWN 1460 AVON LANE 9-37 NORTH FORT LAUDERDAL, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 88	Date 7/27/2012	Vendor BEATRICE SAINTVIL 16100 NE 10TH AVENUE MIAMI, FL 33162	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 89	Date 7/27/2012	Vendor MAURICE WALTHOUR 1522 NW 81 STREET MIAMI , FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 90	Date 7/27/2012	Vendor SABRINA PETITFRERE 709 NE 5 STREET HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 91	Date 7/27/2012	Vendor VERONICA JONES 1348 NW 95TH STREET APT. 211 MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 92	Date 7/31/2012	Vendor JEFFERSON AUGUSTE 2150 NE 169TH STREET MIAMI BEACH, FL 33162	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 93	Date 7/31/2012	Vendor WEENEXCA MAXIME 37 NE 53 STREET MIAMI, FL 33137	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 94	Date 7/31/2012	Vendor MIAMI-DADE COUNTY TAX COLLECTO 140 FLAGLER STREET SUITE 1407 MIAMI, FL 33130	Purpose LOCAL BUSINESS TAX	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 95	Date 8/1/2012	Vendor DAIRO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose PHONE BANK MANAGER- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 96	Date 8/1/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose PHONE BANK MANAGER- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 97	Date 8/1/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose PHONE BANK MANAGER- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 98	Date 8/1/2012	Vendor SILVIA CASTELLANOS ***Protected Voter***	Purpose MANAGER CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 99	Date 8/1/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 100	Date 8/1/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose PHONE BANK MANAGER- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 101	Date 8/1/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 102	Date 8/1/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 103	Date 8/1/2012	Vendor GILBERTO CEBALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose PHONE BANK OPERATOR-HOMESTEAD	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 104	Date 8/1/2012	Vendor IVAN LEON 522 SW 6 AVENUE MIAIMI, FL 33130	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 105	Date 8/1/2012	Vendor JACQUELINE MORALES P.O. BOX 126966 HIALEAH, FL 33012	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 106	Date 8/1/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 107	Date 8/1/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 108	Date 8/1/2012	Vendor MARTA ROCHE 13367 SW 46 LN MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 109	Date 8/1/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 110	Date 8/1/2012	Vendor RENE ANTONIO QUINONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 111	Date 8/1/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 112	Date 8/1/2012	Vendor EDUARDO RODRIGUEZ 15365 SW 12 TERRACE MIAMI, FL 33194	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 113	Date 8/1/2012	Vendor ORLANDO MARTINEZ 727 NW 20 STREET APT. 1 MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 114	Date 8/1/2012	Vendor ALVARO GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 115	Date 8/1/2012	Vendor AMPARO DAISY CASTANO 90 EAST 53 TERRACE HIALEAH, FL 33013-1456	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 116	Date 8/1/2012	Vendor ANDREW GOMEZ 16872 SW 144 CT MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 117	Date 8/1/2012	Vendor ANDREW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 118	Date 8/1/2012	Vendor CARLOS RODRIQUEZ 11767 SOUTH DIXIE HIGHWAY MIAMI, FL 33156	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 119	Date 8/1/2012	Vendor FRANCHESCA VIDAL 12251 SW 207TH STREET MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 120	Date 8/1/2012	Vendor KARINA MARIE NEGRON 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 121	Date 8/1/2012	Vendor LUIS F. GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 122	Date 8/1/2012	Vendor LUIS JORGE MARTINEZ 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 123	Date 8/1/2012	Vendor MARIA IBARRA 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 124	Date 8/1/2012	Vendor MATTHEW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 125	Date 8/1/2012	Vendor NATHALIE LOCKHART 25524 SW 134 CT HOMESTEAD, FL 33032	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 126	Date 8/1/2012	Vendor RAUL MARRERO 12360 SW 204 TERRACE MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 127	Date 8/1/2012	Vendor YUDEISY MARTIN 90 EAST 90 TERRACE HIALEAH, FL 33013	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 128	Date 8/1/2012	Vendor ZUILEN VENDRELL 18041 SW 152 CT MIAMI, FL 33187	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 129	Date 8/1/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $69.45
Seq# 130	Date 8/1/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 131	Date 8/1/2012	Vendor JUAN RAUL VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 132	Date 8/1/2012	Vendor RENA BROWN 1460 AVON LANE 9-37 FORT LAUDERDALE, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 133	Date 8/1/2012	Vendor SABRINA PETITFRERE 709 NE 5 STREET HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 134	Date 8/1/2012	Vendor LUISA GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 135	Date 8/2/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 136	Date 8/2/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 137	Date 8/2/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 138	Date 8/2/2012	Vendor ALSTON ESDELLE 18500 N.W. 22ND AVENUE MIAMI GARDENS, FL 33056	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 139	Date 8/2/2012	Vendor DARRYL CHAMBERS 709 NE 5 STREET APARTMENT 5 HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 140	Date 8/2/2012	Vendor GENEVEA BROWN 1460 AVON LANE APT #37 NORTH FORT LAUDERDAL, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 141	Date 8/2/2012	Vendor JEANETTE WILSON 1515 NW 180 TERRACE MIAMI GARDENS, FL 33169	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 142	Date 8/2/2012	Vendor MARSELLOUS EAFORD 2200 N.W. 54TH #303 MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 143	Date 8/2/2012	Vendor ESTHER 'S 177551 NW 27 AVENUE MIAMI, FL 33056	Purpose PHONE BANK MEALS	Expenditure Type Monetary	Amend	Amount $2,602.24
Seq# 144	Date 8/3/2012	Vendor LUIS F GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 145	Date 8/3/2012	Vendor MARIA IBARRA 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 146	Date 8/3/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose REIMBURSEMENT FOR OFFICE EXPENSES	Expenditure Type Monetary	Amend	Amount $337.73

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