Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2012
UNITE HERE State and Local Fun
275 7th Avenue 11th Floor
New York, NY 100010000
Political Comm.
(Federal or State)
N/A
Check
$51,000.00
Total Contributions
$51,000.00

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
8/10/2012
CALABRONE RESTAURANT
151 NW 167 STREET ROOM #130
MIAMI, FL 331690000
Meals -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$353.84
2
8/10/2012
CALABRONE RESTAURANT
151 NW 167 STREET ROOM #130
MIAMI, FL 331690000
Meals -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$195.45
3
8/10/2012
WENDI WALSH
9149 COLLINS AVENUE
SURFSIDE, FL 331540000
Meals/Supplies
- MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$336.07
4
8/10/2012
HARRY GRILL
1525 NW 167TH STREET
MIAMI, FL 331690000
Meals/Supplies
-MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$1,390.51
5
8/14/2012
LIZA MARTINEZ
1525 NW 167TH STREET
MIAMI, FL 331690000
Meals -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$72.51
6
8/14/2012
CALABRONE RESTAURANT
151 NW 167 STREET ROOM #130
MIAMI, FL 331690000
Meals -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$504.95
7
8/14/2012
DAISY MERA
1525 NW 167TH STREET
MIAMI, FL 331690000
Meals/Supplies
-MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$508.78
8
8/14/2012
HARRY GRILL
1525 NW 167TH STREET
MIAMI, FL 331690000
Meals/Supplies
-MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$803.14
9
8/16/2012
LIZA MARTINEZ
1525 NW 167TH STREET
MIAMI, FL 331690000
Supplies -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$90.97
10
8/21/2012
DAISY MERA
1525 NW 167TH STREET
MIAMI, FL 331690000
Meals/Supplies
-MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$92.73
11
8/21/2012
HARRY GRILL
1525 NW 167TH STREET
MIAMI, FL 331690000
Meals -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$414.77
12
8/21/2012
CALABRONE RESTAURANT
151 NW 167 STREET ROOM #130
MIAMI, FL 331690000
Meals -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$21.05
13
8/21/2012
ABIGAIL LAWLOR
10515 NW 30TH PLACE
MIAMI, FL 331470000
Supplies/Shipping
-MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$436.16
14
8/21/2012
NATACHA EXUME
1525 W 167TH STREET
MIAMI, FL 331690000
Fuel -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$80.00
15
9/5/2012
SO. FL HOTEL AND CULINARY EMPL
PO BOX 918-8758
ORLANDO, FL 328910000
Health
benefits -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$2,386.22
16
9/5/2012
UNITE HERE LOCAL 355
1525 NW 167TH STREET #350
MIAMI, FL 331690000
Canvass
salaries -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$25,873.68
17
9/5/2012
PRINT LOGISTICS
1818 L STREET SUITE 713
SACRAMENTO, CA 958110000
Printing/Design
of fliers
- MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$47,388.06
18
9/12/2012
UNITE HERE LOCAL 355
1525 NW 167TH STREET #350
MIAMI, FL 331690000
Canvass
salaries -
MAYOR
OLIVER
GILBERT
MIAMI
GARDENS FL
Monetary
$215.30
19
8/27/2012
WELLS FARGO
19500 NW 27TH AVE
MIAMI GARDENS, FL 330560000
Bank fee

Monetary
$15.00
Total Expenditures
$81,179.19

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