Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2012
UNITE HERE State and Local Fun
275 7th Avenue 11th Floor
New York, NY 100010000
Political Comm.
(Federal or State)
N/A
Check
Delete
$-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
7/9/2012
CALABRONE RESTAURANT
1515 NW 167 STREET ROOM #130
MIAMI, FL 331690000
MAYOR OLIVER GILBERT MIAMI GARDENS FL
Monetary
Delete
$-214.40
2
7/9/2012
WENDI WALSH
9149 COLLINS AVENUE #301
SURFSIDE, FL 331540000
MAYOR OLIVER GILBERT MIAMI GARDENS FL
Monetary
Delete
$-136.34
3
7/9/2012
HARRY GRILL
1525 NW 167 St
MIAMI, FL 33169
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
Delete
$-343.68
4
7/10/2012
FLORIDAY NEW MAJORITY
8330 Biscayne Blvd
MIAMI, FL 33138
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
Delete
$-81,314.00
5
7/11/2012
QUILL
PO BOX 37600
PHILADELPHIA, PA 191010000
MAYOR OLIVER GILBERT MIAMI GARDENS FL
Monetary
Delete
$-85.31
6
7/17/2012
CALABRONE RESTAURANT
1515 NW 167 STREET ROOM #130
MIAMI, FL 331690000
MAYOR OLIVER GILBERT MIAMI GARDENS FL
Monetary
Delete
$-339.05
7
7/17/2012
WENDI WALSH
9149 COLLINS AVENUE #301
SURFSIDE, FL 331540000
MAYOR OLIVER GILBERT MIAMI GARDENS FL
Monetary
Delete
$-114.86
Total Expenditures
$-82,547.64

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