Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2012
FUTURE IS NOW
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33135
Committee
ECO
Check
$5,000.00
2
6/8/2012
NORMAN BRAMAN
2060 BISCAYNE BLVD, 2ND FLOOR
MIAMI, FL 33137
Individual
AUTODEALERSHIPCEO
Check
$10,000.00
3
6/8/2012
COMMITTEE FOR A CONSERVATIVE HOUSE
9203 OAKFAIR DRIVE
TALLAHASSEE, FL 32317
Committee
CCE
Check
$5,000.00
4
6/8/2012
V3 PARTNERS
5550 W EXECUTIVE DR, STE 550
TAMPA, FL 33609
Business
PUBLICAFFAIRSFIRM
Check
$5,000.00
5
6/8/2012
CRAIG ROBINS
3841 NE 2ND AVE, STE 400
MIAMI, FL 33137
Individual
REALESTATEDEVELOPER
Check
$10,000.00
6
6/15/2012
COMMON SENSE LEADERSHIP COMMITTEE
2640A MITCHAM DRIVE
TALLAHASSEE, FL 32308
Committee
CCE
Check
$50,000.00
7
6/28/2012
LYDECKER, LEE, BERGA & DE ZAYAS, LLC
1221 BRICKELL AVE, 19TH FLOOR
MIAMI, FL 33131
Business
LAW FIRM
Check
$1,000.00
8
6/28/2012
AKERMAN SENTERFITT
255 S ORANGE AVE-13TH FLOOR
PO BOX 231
ORLANDO, FL 32802
Business
LAW FIRM
Check
$1,000.00
9
7/2/2012
VADIA DEVELOPMENT, INC
3211 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
Business
DEVELOPMENTCO
Check
$500.00
10
7/2/2012
RAMON E CORONA
6834 SUNRISE DR
CORAL GABLES, FL 33133
Individual
MEDICALCENTER MGR
Check
$1,000.00
11
7/2/2012
COMMERCIALIZADORA LGT OF AMERICA, INC
501 BRICKELL KEY DR, STE 504
MIAMI, FL 33131
Business
FOODEXPORTINGCO
Check
$3,000.00
12
7/2/2012
COMMON SENSE LEADERSHIP COMMITTEE
2640A MITCHMAN DR
TALLAHASSEE, FL 32308
Committee
CCE
Check
$15,000.00
Total Contributions
$106,500.00

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
6/1/2012
JOSEPH RUIZ
3530 SW 22ND ST
MIAMI, FL 33145
CONSULTING
Monetary
$500.00
2
6/8/2012
JOSEPH RUIZ
3530 SW 22 ST
MIAMI, FL 33145
CONSULTING
Monetary
$500.00
3
6/12/2012
JOSEPH RUIZ
3530 SW 22ND ST
MIAMI, FL 33145
WEBSITE
REIMBURSEMENT
Monetary
$99.61
4
6/15/2012
JOSEPH RUIZ
3530 SW 22ND ST
MIAMI, FL 33145
PO BOX
REIMBURSEMENT
Monetary
$35.00
5
6/15/2012
JOSEPH RUIZ
3530 SW 22ND ST
MIAMI, FL 33145
CONSULTING
Monetary
$500.00
6
6/19/2012
DARIO MORENO, INC
822 VENETIA AVE
CORAL GABLES, FL 33134
POLLING
Monetary
$7,000.00
7
6/22/2012
JOSEPH RUIZ
3530 SW 22ND ST
MIAMI, FL 33145
CONSULTING
Monetary
$500.00
8
6/25/2012
ROBERT H. FERNANDEZ
500 S. DIXIE HWY, STE 302
MIAMI, FL 33146
PROFESSIONAL
FEES
Monetary
$2,500.00
9
6/29/2012
JOSEPH RUIZ
3530 SW 22 ST
MIAMI, FL 33145
CONSULTING
Monetary
$500.00
10
7/6/2012
JOSEPH RUIZ
3530 SW 22 ST
MIAMI, FL 33145
CONSULTING
Monetary
$500.00
11
7/6/2012
THOR MEDIA & CAMPAIGN CONSULTING, LLC
7740 CAMINO REAL # 380
MIAMI, FL 33143
SURVEY
Monetary
$1,250.00
12
6/6/2012
DELUXE BUSINESS SYSTEMS
P.O. Box 64046
ST PAUL, MN 55164
CHECKS
Monetary
$112.06
Total Expenditures
$13,996.67

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
1
6/12/2012
NETWORK SOLUTIONS, LLC
12808 GRAN BAY PARKWAY WEST
JACKSONVILLE, FL 32258
WEBSITE
2012-F1-12-3
$99.61
2
6/15/2012
USPS
1800 CORAL WAY
MIAMI, FL 33145
PO BOX
2012-F1-12-4
$35.00