Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2013
Rafael Garcia-Toledo
5250 Granada 3rd Floor
Coral Gables, FL 33146
Individual
Construction
Check
$7,000.00
2
11/6/2013
Global Tel Link Corporation
2609 Cameron Street
Mobile, AL 36607
Business
Communications
Check
$5,000.00
Total Contributions
$12,000.00

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
11/25/2013
Miami Lighthouse for the Blind
601 SW 8th Avenue
Miami, FL 33162
Cards
Monetary
$500.00
2
11/26/2013
Sally Heyman
1050 NE 181 Street
North Miami Beach, FL 33162
Postage Reimbursement
Monetary
$92.00
Total Expenditures
$592.00

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