Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2012
DOUBLE AA 'S CONCRETE SERVICE
11830 SW. 19TH LANE, APT 184
MIAMI, FL 33175
Business
CONSTRUCTION
Check
$500.00
2
11/9/2012
LAURA CHAVARRIA HERRERA
2295 SW 140TH AVE.
MIAMI, FL 33175
Individual
CLERK
Check
$300.00
3
11/9/2012
ASPHALT MARKETING SERVICES INC
P.O.BOX 45-1353
MIAMI, FL 33245
Business
MARKETING
Check
$400.00
4
11/5/2012
IMAGINE MIAMI PAC
145 SE.25TH. RD. #1102
MIAMI, FL 33129
Committee
pac
Check
$500.00
5
11/5/2012
GLADYS HARDY KEITH
1910 NW. 105TH AVE.
PEMBROKE PINES, FL 33026
Individual
Check
$50.00
6
11/5/2012
ECOLOGICAL PAPER RECYCLING INC
2350 NW. 149TH AVE.
OPA LOCKA, FL 33054
Business
RECYCLING
Check
$2,000.00
Total Contributions
$3,750.00

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
11/6/2012
BARBARA HARDEMON
3840 SW 26TH STREET
WEST PARK, FL 33023
CONSULTANT
Monetary
$500.00
2
11/14/2012
BARBARA HARDEMON
3840 SW 26TH STREET
WEST PARK, FL 33023
CONSULTANT
Monetary
$800.00
3
11/14/2012
HORACE DERRICKS
2240 NW 105TH TERRACE
MIAMI, FL 33147
REIMBURSEMENT
EXPENSES
Refund
$600.00
4
11/2/2012
BANK OF AMERICA
5000 BISCAYNE BLVD.
MIAMI, FL
BANK FEE
Monetary
$35.00
Total Expenditures
$1,935.00

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