Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2012
UNITE HERE State and Local Fun
275 7th Avenue 11th Floor
New York, NY 100010000
Political Comm.
(Federal or State)
Check
$100,000.00
Total Contributions
$100,000.00

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
6/21/2012
BRI 1814 GGOP LLC
1140 EAST HALLANDALE BCH BLVD
HALLANDALE, FL 330090000
OFFICE
RENTAL -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$3,852.00
2
6/25/2012
CALABRONE RESTAURANT
1515 NW 167 STREET ROOM 130
MIAMI, FL 331690000
MEALS FOR
CANVASS -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$172.05
3
6/25/2012
WENDI WALSH
9149 COLLINS AVENUE
SURFSIDE, FL 331540000
MEALS AND
SUPPLIES -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$1,070.90
4
6/25/2012
SO. FL HOTEL AND CULINARY EMPL
PO BOX 918-8758
ORLANDO, FL 328910000
CANVASS
HEALTH
BENEFITS -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$2,254.72
5
6/25/2012
WENDI WALSH
9149 COLLINS AVENUE
SURFSIDE, FL 331540000
CAR RENTAL
- MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$484.89
6
7/2/2012
CALABRONE RESTAURANT
1515 NW 167 STREET RO0M 130
MIAMI, FL 331690000
MEALS FOR
CANVASS -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$313.65
7
6/14/2012
WELLS FARGO
19500 NW 27TH AVE
Miami Gardens, FL 33506
BANK FEE
Monetary
$15.00
8
6/19/2012
WELLS FARGO
19500 NW 27TH AVE
MIAMI GARDENS, FL 33056
BANK FEE
Monetary
$46.13
Total Expenditures
$8,209.34

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