Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2012
CAPITOL GAINS CORP
150 ALHAMBRA CIRCLE
#715
CORAL GABLES, FL 33134
Business
PUBLICRELATIONS
Check
$1,000.00
2
7/13/2012
& BONISKE PL WEISS SEROTA HELFMAN PASTORIZA
2525 PONCE DE LEON BVLD
#700
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$1,000.00
3
7/18/2012
WEST FLAGLER ASSOCIATES LTD
PO BOX 350940
MIAMI, FL 33135
Business
GAMING
Check
$2,000.00
4
7/18/2012
CONSULTANTS INC INTERNATIONAL MANAGEMENT
PO BOX 310999
MIAMI, FL 33231
Business
CONSULTING
Check
$5,000.00
5
7/18/2012
PLUMBERS LOCAL UNION #519 PAC
14105 NW 58 COURT
MIAMI LAKES, FL 33014
Committee
PAC
Check
$500.00
6
7/20/2012
LLC CONTINENTAL CONSULTING GROUP
1001 BRICKELL BAY DRIVE
9th FLOOR
MIAMI, FL 33131
Business
CONSULTING
Check
$500.00
7
7/20/2012
MBAF
1001 BRICKELL BAY DRIVE
9th FLOOR
MIAMI, FL 33131
Business
CPA FIRM
Check
$500.00
8
7/20/2012
P&M ADVERTISEMENT INC
7854 CORAL WAY
MIAMI, FL 33155
Business
ADVERTISING
Check
$1,000.00
9
7/20/2012
GENOVESE JOBLOVE & BATTISTA PA
100 SE 2 STREET
44th FLOOR
MIAMI, FL 33131
Business
GOVERNMENTAFFAIRS
Check
$3,000.00
10
7/20/2012
FONTAINEBLEAU RESORT
4441 COLLINS AVENUE
MIAMI BEACH, FL 33140
Business
RESORTHOTEL
Check
$2,500.00
Total Contributions
$17,000.00

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
7/7/2012
WORKERS JUST LIKE US
1671 NW 16 TERRACE
MIAMI, FL 33125
CONTRIBUTION
Monetary
$5,000.00
2
7/13/2012
NACIONES MINISTERIO LUZ PARA LAS
1463 SW 8 STREET #104
MIAMI, FL 33135
CONSULTING
Monetary
$500.00
3
7/13/2012
MAXIMINO A PADRON
5112 NW 1 STREET
MIAMI, FL 33134
CONSULTING
Monetary
$500.00
4
7/13/2012
THE G MEDIA GROUP INC
814 PONCE DE LEON BLVD #204
CORAL GABLES, FL 33134
MEDIA BUYS
Monetary
$21,400.00
Total Expenditures
$27,400.00

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