Committee: Florida Freedom PAC

Office: Political Committee

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2012	Contributor UNITE HERE State and Local Fun 275 7th Avenue 11th Floor New York, NY 100010000	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $100,000.00

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 7/9/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $214.40
Seq# 2	Date 7/9/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 33154	Purpose Office supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $136.34
Seq# 3	Date 7/9/2012	Vendor HARRY GRILL 1525 NW 167 ST MIAMI, FL 33169	Purpose Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $343.68
Seq# 4	Date 7/10/2012	Vendor FLORIDA NEW MAJORITY 8330 Biscayne Blvd MIAMI, FL 33138	Purpose Consultant - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $81,314.00
Seq# 5	Date 7/11/2012	Vendor QUILL PO BOX 37600 PHILADELPHIA, PA 19101	Purpose Office Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $85.31
Seq# 6	Date 7/17/2012	Vendor CALABRONE RESTAURANT 1515 NW 167 STREET ROOM #130 MIAMI, FL 33169	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $339.05
Seq# 7	Date 7/17/2012	Vendor WENDI WALSH 9149 COLLINS AVENUE #301 SURFSIDE, FL 33154	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend Add	Amount $114.86

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