Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
12/19/2012
UNITE HERE TIP STATE AND LOCAL
275 7TH AVENUE 11TH FLOOR
NEW YORK, NY 100010000
TRANSFER
TO
AFFILLIATED
CMTE
Refund
$14,092.70
2
11/30/2012
WELLS FARGO
19500 NW 27TH AVE
MIAMI GARDENS, FL 330560000
BANK FEE
Monetary
$15.00
Total Expenditures
$14,107.70

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