Committee: Florida Freedom PAC

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

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 7/23/2012	Vendor ABIGAIL LAWLOR 10515 NW 30TH PLACE MIAMI, FL 331470000	Purpose Supplies/Parking - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $552.34
Seq# 2	Date 7/23/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Supplies - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $436.66
Seq# 3	Date 7/23/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $342.50
Seq# 4	Date 7/30/2012	Vendor HARRY GRILL 1525 NW 167TH STREET MIAMI, FL 331690000	Purpose Meals/Cell Phones - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,523.02
Seq# 5	Date 7/30/2012	Vendor WENDI WALSH 9149 COLLINS AVE #301 SURFSIDE, FL 331540000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $110.93
Seq# 6	Date 7/30/2012	Vendor CALABRONE RESTAURANT 1515 NW 167TH STREET ROOM #130 MIAMI, FL 331690000	Purpose Meals - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $295.35
Seq# 7	Date 7/30/2012	Vendor UNITE HERE LOCAL 355 1525 NW 167TH STREET #350 MIAMI, FL 331690000	Purpose Salaries for Canvassers - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $57,183.68
Seq# 8	Date 8/6/2012	Vendor BRI 1814 GGOP LLC 1140 EAST HALLANDALE BEACH BLVD HALLANDALE, FL 330090000	Purpose Office Rent - MAYOR OLIVER GILBERT MIAMI GARDENS FL	Expenditure Type Monetary	Amend	Amount $1,739.62

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