Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2012
GDR CONSULTING II, INC
150 SE SECOND AVENUE STE 1302
MIAMI, FL 33131
Business
CONSULTING
Check
$5,000.00
2
9/14/2012
PHG BUILDERS,LLC
9400 SOUTH DADELAND BOULEVARD
MIAMI, FL 33156
Business
BUILDING/
Check
$5,000.00
Total Contributions
$10,000.00

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
9/5/2012
BANK OF AMERICA
5000 BISCAYNE BOULEVARD
MIAMI, FL 33012
CHECK ORDER
Monetary
$69.00
Total Expenditures
$69.00

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