Committee: Friends of Miami First, Inc.

Office: Political Committee

Report Date: S2-13 (4/20/2013 - 5/9/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation Stadium Operator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 2	Date 4/23/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation StadiumOperator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 3	Date 4/23/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation StadiumOperator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 4	Date 4/26/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation StadiumOperator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 5	Date 4/26/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation StadiumOperator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 6	Date 4/26/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation StadiumOperator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 7	Date 5/6/2013	Contributor South Florida Stadium, LLC 347 Don Shula Drive Miami Gardens, Fl 33056	Entity Business	Occupation StadiumOperator	Contribution Type Check	Amend	Amount $500,000.00
Seq# 8	Date 5/8/2013	Contributor New Partners Consulting, Inc. 1250 Eye St. NW Suite 200 Washington, DC 20005	Entity Business	Occupation Telecommunications	Contribution Type Refund	Amend	Amount $115,846.25
Seq# 9	Date 5/9/2013	Contributor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Entity Business	Occupation Communications	Contribution Type Refund	Amend	Amount $352,653.21

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/20/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, Fl 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $58,000.00
Seq# 2	Date 4/20/2013	Vendor Inheritance Consulting 2300 NW 135th Street Miami, FL 33167	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 4/20/2013	Vendor New Birth Broadcasting 13242 NW 7th Avenue North Miami, FL 33168	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $9,950.00
Seq# 4	Date 4/20/2013	Vendor Anthony Robinson 1715 NW 179th Terrace Miami, FL 33056	Purpose campaign contractor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 4/21/2013	Vendor Board of County Commissioners 2700 NW 87 Avenue Doral , Fl 33172	Purpose Daily Report for Ballots	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 4/22/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $32,600.00
Seq# 7	Date 4/22/2013	Vendor Willie E. Sims 14341 SW 35th Street Miramar, FL 33027	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 4/22/2013	Vendor Martha Flores 1417 SW 139th Avenue Miami, FL 33184	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 4/22/2013	Vendor Bank United 7815 NW 148 ST MIAMI LAKES, fl 33104	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 4/22/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Postage	Expenditure Type Monetary	Amend	Amount $23,812.77
Seq# 11	Date 4/22/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Postage	Expenditure Type Monetary	Amend	Amount $21,118.20
Seq# 12	Date 4/22/2013	Vendor Sandy Walker 8519 Franjo Rd Miami, Fl 33189	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $877.78
Seq# 13	Date 4/23/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,979.78
Seq# 14	Date 4/23/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,695.95
Seq# 15	Date 4/23/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 4/23/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022-7043	Purpose campaign consulting and digital services	Expenditure Type Monetary	Amend	Amount $343,541.40
Seq# 17	Date 4/23/2013	Vendor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $60,000.00
Seq# 18	Date 4/23/2013	Vendor Southeastern Printing 3601 SE Dixie Hwy Stuart, FL 34997	Purpose Postage	Expenditure Type Monetary	Amend	Amount $44,782.10
Seq# 19	Date 4/23/2013	Vendor Glenda W Lesesne 1401 West Flagler Street Miami, FL 33135	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 20	Date 4/24/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 21	Date 4/24/2013	Vendor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $651,200.00
Seq# 22	Date 4/25/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 4/24/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $51,642.00
Seq# 24	Date 4/24/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $51,642.00
Seq# 25	Date 4/24/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $88.77
Seq# 26	Date 4/24/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $132.78
Seq# 27	Date 4/24/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 28	Date 4/24/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $131.82
Seq# 29	Date 4/24/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 30	Date 4/25/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022-7043	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $102,179.00
Seq# 31	Date 4/25/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Postage	Expenditure Type Monetary	Amend	Amount $106,622.40
Seq# 32	Date 4/25/2013	Vendor Ladonna Fennel 8519 Franjo Rd Miami, FL 33189	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 33	Date 4/25/2013	Vendor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $225,000.00
Seq# 34	Date 4/25/2013	Vendor Evergreen Venture Group, Inc. 10925 SW 116th Street Miami, FL 33176	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 35	Date 4/25/2013	Vendor Southeastern Printing 3601 SE Dixie Hwy Stuart, FL 34997	Purpose Postage	Expenditure Type Monetary	Amend	Amount $28,956.42
Seq# 36	Date 4/25/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 37	Date 4/26/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 38	Date 4/26/2013	Vendor Creative Ideas 3175 SW 8th Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $198,670.00
Seq# 39	Date 4/26/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 40	Date 4/26/2013	Vendor Meyer, Brooks, Demma & Blohm, PO Box 1547 131 North Gadsden Street (32301) Tallahassee, FL 32302	Purpose Legal Expense	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 41	Date 4/26/2013	Vendor ABAD ADO, LLC 134 E 49 ST Hialeah, Fl 33013	Purpose Rent Expense	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 42	Date 4/26/2013	Vendor A1 International Realty 134 E 49 ST Hialeah, Fl 33013	Purpose Rent Expense	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 43	Date 4/26/2013	Vendor Norka Realty 134 E 49 ST Hialeah, Fl 33013	Purpose Rent Expense	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 44	Date 4/29/2013	Vendor Marie Joseph 745 NE 155th Street Miami, FL 33162	Purpose Catering	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 45	Date 4/29/2013	Vendor John Penalosa 250 W. 24th Apt 1EE NY, NY 10011	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 46	Date 4/29/2013	Vendor Eric Jotkoff 1122 S Wickham Road West Melbourne, FL 32904-2442	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 47	Date 4/29/2013	Vendor Karen Andre 738 NE 90th Street Unit 205 Miami, FL 33138	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 48	Date 4/29/2013	Vendor Rolando Marante d/b/a Marante Stratefy Group 717 Ponce de Leon Boulevard, #216 Coral Gables, FL	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 49	Date 4/29/2013	Vendor William Zigler 1390 Leffingwell NE Grand Rapids, MI 49525	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 50	Date 4/29/2013	Vendor Anthony Bustamante d/b/a National Victory Strategies 6416 SW 15th Street Miami, FL 33144	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 51	Date 4/29/2013	Vendor Daniel Newman 437 Hillcrest Street Tallahassee, FL 32308	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq# 52	Date 4/29/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $33,040.00
Seq# 53	Date 4/29/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $35,640.00
Seq# 54	Date 4/29/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $22,400.00
Seq# 55	Date 4/29/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $4,232.95
Seq# 56	Date 4/29/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq# 57	Date 4/29/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $33,330.00
Seq# 58	Date 4/29/2013	Vendor Press Net P.O. Box 260011 Miami, Fl 33126	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 59	Date 4/29/2013	Vendor Tangela Sears 1270 NW 75 ST Miami, Fl 33147	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 60	Date 4/29/2013	Vendor The Miami Times 900 NW 54th Street Miami, FL 33127	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,465.73
Seq# 61	Date 4/29/2013	Vendor Megan Evans 1901 55th Street Des Moines, IA 50310	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 62	Date 4/29/2013	Vendor Christopher Mendoza 94-15 207 ST Queens Village, NY 11428	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 63	Date 4/29/2013	Vendor Raymond Paultre 3910 Georgia Avenue NW Apt 220 Washington, DC 20011	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 64	Date 4/29/2013	Vendor Shayna Daitch 9910 Sahara Drive OKC, OK 73162	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 65	Date 4/29/2013	Vendor Stephanie Hendrick 2205 Elizabeth Drive Brandon, FL 33510	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 66	Date 4/29/2013	Vendor Michael Howson 3305 SW 15th Street Fort Lauderdale, FL 33312	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 67	Date 4/29/2013	Vendor Michael Johnakin 6091 NW 19th Street Sunrise, FL 33313	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 68	Date 4/29/2013	Vendor Melanie McRae 924 Canal Lane NE Palm Bay, FL 32905	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 69	Date 4/29/2013	Vendor Riall Johnson 2222 Oak Road Lynnwood, WA 98087	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 70	Date 4/29/2013	Vendor Samuel Roberts 735 SW 18th Street Vero Beach, FL 32962	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 71	Date 4/29/2013	Vendor Jacqueline DeCarvalho 5048 Heatherhill Lane, #3 Boca Raton, FL 33486	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 72	Date 4/29/2013	Vendor Ernst Dominque 11600 NW 24 ST Plantation, Fl 33323	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 73	Date 4/29/2013	Vendor Alyssa Fatal 801 SW 70th Avenue Pembroke Pines, FL 33023	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 74	Date 4/29/2013	Vendor David Figa 3240 Mary Street Miami, FL 33133	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 75	Date 4/29/2013	Vendor Robert McCracken 1051 NW 83rd Drive Coral Springs, FL 33071	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 76	Date 4/29/2013	Vendor Travis Perron 1751 NW 93rd Terrace Plantation, FL 33322	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 77	Date 4/29/2013	Vendor Jazmin Rodriguez 3821 N. Pine Island Road Apt#2 Sunrise, Fl 33351	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 78	Date 4/29/2013	Vendor Mitchell Schane 16227 SW 71st Street Pembroke Pines, FL 33331	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 79	Date 4/29/2013	Vendor Jeannine Gage 14 Spireys Court Ormond Beach, FL 32174	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 80	Date 4/29/2013	Vendor Christopher Holliday 1113 W Seagate Dr Deltona, FL 32725	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 81	Date 4/29/2013	Vendor Alex Masters-Waage 6304 Wilmet Rd Bethesda, MD 20817	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 82	Date 4/29/2013	Vendor Amanda Rodrigues Smith 1000 West Avenue PH-26 Miami Beach, FL 33139	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 83	Date 4/29/2013	Vendor Monica Rodrigues Smith 1000 West Avenue PH-26 Miami Beach, FL 33139	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 84	Date 4/29/2013	Vendor Jimmy Tan 1607 Widelake Court Brandon, FL 33511	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 85	Date 4/29/2013	Vendor Luis Vasquez 1801 SW 23rd Street Miami, FL 33145	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 86	Date 4/29/2013	Vendor Ariel Fernandez 831 Monterey Street Coral Gables, FL 33134	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 87	Date 4/29/2013	Vendor Jesse Fernandez-Miro 700 Biltmore Way Coral Gables, FL 33134	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 88	Date 4/29/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 89	Date 4/29/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 90	Date 4/29/2013	Vendor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $337,000.00
Seq# 91	Date 4/30/2013	Vendor Southeastern Printing 3601 SE Dixie Hwy Stuart, FL 34997	Purpose Printing	Expenditure Type Monetary	Amend	Amount $93,405.00
Seq# 92	Date 4/30/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 93	Date 5/1/2013	Vendor Southeastern Printing 3601 SE Dixie Hwy Stuart, FL 34997	Purpose Printing	Expenditure Type Monetary	Amend	Amount $6,433.36
Seq# 94	Date 5/1/2013	Vendor Miami Today 2000 S. Dixie Highway Suite 100 Miami, FL 33133	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,765.00
Seq# 95	Date 5/1/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022-7043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $19,295.22
Seq# 96	Date 5/1/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $28,287.59
Seq# 97	Date 5/1/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $454.75
Seq# 98	Date 5/1/2013	Vendor New Partners Consulting, Inc. 1250 Eye St. NW Suite 200 Washington, DC 20005	Purpose paid phones	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 99	Date 5/1/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 100	Date 5/2/2013	Vendor Southeastern Printing 3601 SE Dixie Hwy Stuart, FL 34997	Purpose Printing	Expenditure Type Monetary	Amend	Amount $48,109.57
Seq# 101	Date 5/2/2013	Vendor Call Fire 1335 4th St Suite 200 Santa Monica, CA 90401	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 102	Date 5/2/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 103	Date 5/3/2013	Vendor Image Plus Graphics, Inc. 1440 NE 131st Street North Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,255.50
Seq# 104	Date 5/3/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 105	Date 5/3/2013	Vendor Multimedia Services Corp. 915 King Street 2nd Floor Alexandria, VA 22314	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $360,000.00
Seq# 106	Date 5/3/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 107	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 108	Date 5/6/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022	Purpose mail advertising	Expenditure Type Monetary	Amend	Amount $39,281.21
Seq# 109	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 110	Date 5/6/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022-7043	Purpose mail advertising	Expenditure Type Monetary	Amend	Amount $51,170.00
Seq# 111	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST, Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 112	Date 5/6/2013	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,850.00
Seq# 113	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 333014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 114	Date 5/6/2013	Vendor Metropolitan Strategic Const. 9101 SW 103rd Street Miami, FL 33176	Purpose paid phones	Expenditure Type Monetary	Amend	Amount $80,500.00
Seq# 115	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 116	Date 5/6/2013	Vendor Mercury Public Affairs, LLC 437 Madison Avenue 9th Floor New York, NY 10022-7043	Purpose mail advertising and consulting	Expenditure Type Monetary	Amend	Amount $294,955.18
Seq# 117	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 118	Date 5/6/2013	Vendor Ernst Dominque 11600 NW 24th Street Plantation, FL 33323	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 119	Date 5/6/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $41,025.00
Seq# 120	Date 5/6/2013	Vendor Moca Café 738 NE 125th Street North Miami, FL 33161	Purpose Food & Beverages	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 121	Date 5/3/2013	Vendor Marin & Sons 16155 SW 117th Avenue Suite B-21 Miami , FL 33177	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $160,435.00
Seq# 122	Date 5/3/2013	Vendor Raymond Paultre 2426 SW 27th Lane Miami, FL 33133	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 123	Date 5/3/2013	Vendor Fidel Pineda 11960 Tuttle Boulevard Miami, FL 33184	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 124	Date 5/3/2013	Vendor Cesar Ferreiro 1410 Trillo Avenue Coral Gables, FL 33146	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 125	Date 5/3/2013	Vendor Idiolidia Paula 204 Campina Court, Coral Gables, FL 33134	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 126	Date 5/3/2013	Vendor Paula Flor 7885 West 4th Lane Hialeah, FL 33014	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 127	Date 5/3/2013	Vendor Jose Alberto Vizquerra 10925 SW 56th Street Miami, FL 33165	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 128	Date 5/3/2013	Vendor Ciane Lopez 10945 SW 145th Street Miami, FL 33186	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 129	Date 5/3/2013	Vendor Melissa Burce 2227 SW 5th Street Fort Lauderdale, FL 33312	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 130	Date 5/3/2013	Vendor Kathya Villena 4540 NW 107th Avenue Miami, FL 33178	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 131	Date 5/3/2013	Vendor Fabio Lanzas 12327 SW 91st Street Miami, FL 33186	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 132	Date 5/3/2013	Vendor Zafe Pa Nou, Inc. 2031 NE 172 ST North Miami Beach, FL 33162	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 133	Date 5/3/2013	Vendor Jotkoff Strategies, LLC 1122 S Wickham Road West Melbourne, FL 32904-2442	Purpose campaign contractor	Expenditure Type Monetary	Amend	Amount $3,301.50
Seq# 134	Date 5/3/2013	Vendor Llorente & Heckler, PA 801 Arthur Godfrey Road Suite 401 Miami Beach, FL 33140	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 135	Date 5/3/2013	Vendor Raymond Paultre 2426 SW 27th Lane Miami, FL 33133	Purpose Camapign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $223.84
Seq# 136	Date 5/3/2013	Vendor Creoletrans 203 NE 44th Street Miami, FL 33137	Purpose translation services	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 137	Date 5/3/2013	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq# 138	Date 5/3/2013	Vendor Karen Andre 738 NE 90th Street Unit 205 Miami, Fl 33138	Purpose Event Fee Reimbursement	Expenditure Type Monetary	Amend	Amount $24.97
Seq# 139	Date 5/3/2013	Vendor John Penalosa 250 W. 24th, Apt 1EE NY, NY 10011	Purpose CallFire Dialer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 140	Date 5/3/2013	Vendor Daniel Newman 437 Hillcrest Street Tallahassee, FL 32308	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $164.59
Seq# 141	Date 5/3/2013	Vendor Rolando Marante d/b/a Marante Stratefy Group 717 Ponce de Leon Boulevard, #216 Coral Gables, FL	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 142	Date 5/6/2013	Vendor Rorapaugh Teicher 1017 Buchanan Street Hollywood, FL 33019	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 143	Date 5/6/2013	Vendor Maygan Rollins 5620 Woodwind Hills Dr Lakeland, Fl 33812	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 144	Date 5/6/2013	Vendor Alex Aiello 101 Bleeker Street Newark, NJ 07102	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 145	Date 5/6/2013	Vendor Andrea Penalosa 2128 K St SW Miami, OH 74354	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 146	Date 5/6/2013	Vendor Christina Swiridowsky 1160 Jamaica Rd W Jacksonville, Fl 32216	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 147	Date 5/6/2013	Vendor Chelsea Keller 931 South Flood Norman, OK 73069	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 148	Date 5/6/2013	Vendor Chris Williams 1640 Caton Court New Orleans, LA 70122	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 149	Date 5/6/2013	Vendor Corey Holiday 1113 W Seagate Dr Deltona, Fl 32725	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 150	Date 5/6/2013	Vendor Erik Lundstrom 1903 Lincoln Road NE #204 Washington, DC 20002	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 151	Date 5/6/2013	Vendor Eliana Vasquez 26 Cymbeline Drive Old Bridge, NJ 08857	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 152	Date 5/6/2013	Vendor Julia Esposito 1235 W. North Shore Avenue Apt. 3A Chicago, IL 60626	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 153	Date 5/6/2013	Vendor Ellen Juliano 1042 Rosetta Drive Deltona, Fl 32725	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 154	Date 5/6/2013	Vendor Eva Matthews 1628 Parkwood St Coral Gables, Fl 32207	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 155	Date 5/6/2013	Vendor Jenn Dodd 3009 Lydia St Jacksonville, Fl 32205	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 156	Date 5/6/2013	Vendor Jacob Armour 2251 Pimmet Drive Apt#230 Falls Church, VA 22043	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 157	Date 5/6/2013	Vendor Josh Perez 6953 Imhoff Road Oxford,, OH 45056	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 158	Date 5/6/2013	Vendor John Cochrane 6953 Imhoff Road Oxford, OH 45056	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 159	Date 5/6/2013	Vendor Justine Scott 2873 NW 99th Ter Sunrise, Fl 33322	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 160	Date 5/6/2013	Vendor Mark Nash 401 Woodbine Street Teaneck, NJ 07666	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 161	Date 5/6/2013	Vendor Mary Ingalls 3644 NW 4th Court Boca Raton, Fl 33431	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 162	Date 5/6/2013	Vendor Philip Kim 21 North St Apt#1 Washington, DC 20001	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 163	Date 5/6/2013	Vendor Paul Jasinto 2200 Everglades Drive Miramar, FL 33023	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 164	Date 5/6/2013	Vendor Karen Johnson-Akers 1249 St. John 's Bluff Rd. N. Jacksonville, Fl 32225	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 165	Date 5/6/2013	Vendor Rhianna Hurt 1308 Willow Branch Avenue Apt#23 Jacksonville, Fl 32225	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 166	Date 5/6/2013	Vendor Robyn Yancey 6059 Cranberry Lane East Jacksonville, Fl 32244	Purpose Camapign Contractor	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 167	Date 5/6/2013	Vendor Sharan Mahannah 57 North Arbor Drive Ormond Beach, FL 32174	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 168	Date 5/6/2013	Vendor Tatiana Castrillon 401 Woodbine Street Teaneck, NJ 07666	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 169	Date 5/6/2013	Vendor Yasmin Nasser 401 Woodbine Street Teaneck,, NJ 07666	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 170	Date 5/6/2013	Vendor William Zigler 1390 Leffingwell NE Grand Rapids, MI 49525	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 171	Date 5/6/2013	Vendor Eric Jotkoff 1122 S Wickham Road West Melbourne, FL 32904-2442	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 172	Date 5/6/2013	Vendor Anthony Bustamante d/b/a National Victory Strategies 6416 SW 15th Street Miami , FL 33144	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 173	Date 5/6/2013	Vendor Karen Andre 738 NE 90th Street Unit 205 Miami , FL 33138	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 174	Date 5/6/2013	Vendor The Gospel Truth 8519 Franjo Rd, Miami , FL 33189	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 175	Date 5/6/2013	Vendor Rolando Marante d/b/a Marante Strategy Group 717 Ponce de Leon Boulevard, #216 Coral Gables, FL	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 176	Date 5/6/2013	Vendor John Penalosa 250 W. 24th Apt 1EE NY, NY 10011	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 177	Date 5/6/2013	Vendor Brian May 235 Catalonia Ave Coral Gables, Fl 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 178	Date 5/6/2013	Vendor HT Smith 1017 NW 9 Ct Miami, Fl 33136	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 179	Date 5/6/2013	Vendor Alex Penelas 15500 New Barn Rd Suite 104 Miami Lakes, Fl 33014	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 180	Date 5/6/2013	Vendor Martha Flores 1417 SW 139th Avenue Miami, FL 33184	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 181	Date 5/6/2013	Vendor Daniel Newman 437 Hillcrest Street Tallahassee, FL 32308	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 182	Date 5/6/2013	Vendor Anthony Robinson 1715 NW 179th Terrace Miami, FL 33056	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 183	Date 5/6/2013	Vendor Tangela Sears 1270 NW 75th St Miami, Fl 33147	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 184	Date 5/6/2013	Vendor Glenda W Lesesne (Woodie) 1401 West Flagler Street Miami, FL 33135	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 185	Date 5/6/2013	Vendor Alix Desulme 830 NW 133rd St North Miami, Fl 33168	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 186	Date 5/6/2013	Vendor Inheritance Consulting 2300 NW 135th Street Miami, FL 33167	Purpose Campaing Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 187	Date 5/6/2013	Vendor Willie E. Sims 14341 SW 35th Street Miramar, FL 33027	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 188	Date 5/6/2013	Vendor Radio R.C.H., Inc. 430 SW 6th Avenue Florida City, FL 33034	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 189	Date 5/6/2013	Vendor Radio Pep La, Inc. 46 NE 62nd Street Miami, FL 33138	Purpose Radio Advertisement	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 190	Date 5/6/2013	Vendor Adam Hoyer 100 I Street SE Apt. 201 Washington, DC 20003	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 191	Date 5/6/2013	Vendor Megan Evans 1901 55th Street Des Moines, IA 50310	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 192	Date 5/6/2013	Vendor Christopher Mendoza 94-15 207th Street Queens Village, NY 11428	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 193	Date 5/6/2013	Vendor Raymond Paultre 2426 SW 27th Lane Miami, FL 33133	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 194	Date 5/6/2013	Vendor Shayna Daitch 9910 Sahara Drive OKC, OK 73162	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 195	Date 5/6/2013	Vendor Stephanie Hendrick 2205 Elizabeth Drive Brandon, FL 33510	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 196	Date 5/6/2013	Vendor Ariel Fernandez 831 Monterey Street Coral Gables, FL 33134	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 197	Date 5/6/2013	Vendor Michael Howson 3305 SW 15th Street Fort Lauderdale, FL 33312	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 198	Date 5/6/2013	Vendor Michael Johnakin 6091 NW 19th Street Sunrise, FL 33313	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 199	Date 5/6/2013	Vendor Melanie McRae 924 Canal Lane NE Palm Bay, FL 32905	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 200	Date 5/6/2013	Vendor Riall Johnson 2222 Oak Road Lynnwood, WA 98087	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 201	Date 5/6/2013	Vendor Samuel Roberts 735 SW 18th Street Vero Beach, FL 32962	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 202	Date 5/6/2013	Vendor Jacqueline DeCarvalho 5048 Heatherhill Lane, #3 Boca Raton, FL 33486	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 203	Date 5/6/2013	Vendor Ernst Dominque 11600 NW 24th Street Plantation, FL 33323	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 204	Date 5/6/2013	Vendor Alyssa Fatal 801 SW 70th Avenue Pembroke Pines, FL 33023	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 205	Date 5/6/2013	Vendor David Figa 3240 Mary Street Miami, FL 33133	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 206	Date 5/6/2013	Vendor Robert McCracken 1051 NW 83rd Drive Coral Springs, FL 33071	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 207	Date 5/6/2013	Vendor Travis Perron 1751 NW 93rd Terrace Plantation, FL 33322	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 208	Date 5/6/2013	Vendor Jazmin Mera Rodriguez 3821 N. Pine Island Road Apt#2-306 Sunrise, FL 33351	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 209	Date 5/6/2013	Vendor Mitchell Schane 16227 SW 71st Street Pembroke Pines, FL 33331	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 210	Date 5/6/2013	Vendor Jesse Fernandez-Miro 700 Biltmore Way Coral Gables, FL 33134	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 211	Date 5/6/2013	Vendor Jeannine Gage 14 Spireys Court Ormond Beach, FL 32174	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 212	Date 5/6/2013	Vendor Christoper Holliday 1113 W Seagate Dr Deltona, FL 32725	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 213	Date 5/6/2013	Vendor Alex Masters-Waage 6304 Wilmet Rd Bethesda, MD 20817	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 214	Date 5/6/2013	Vendor Amanda Rodrigues Smith 1000 West Avenue PH-26 Miami Beach, FL 33139	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 215	Date 5/6/2013	Vendor Monica Rodrigues Smith 1000 West Avenue PH-26 Miami Beach, FL 33139	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 216	Date 5/6/2013	Vendor Jimmy Tan 1607 Widelake Court Brandon, FL 33511	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 217	Date 5/6/2013	Vendor Luis Vasquez 1801 SW 23rd Street Miami, FL 33145	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 218	Date 5/6/2013	Vendor Radio Coin Production 13015 NE 10th Avenue North Miami, FL 33161	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 219	Date 5/6/2013	Vendor Radio Mega 75 NW 167th Street North Miami Beach, FL 33169	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 220	Date 5/6/2013	Vendor Marie Joseph 745 NE 155th Street Miami, FL 33162	Purpose Campign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $198.75
Seq# 221	Date 5/6/2013	Vendor Alix Desulme & Associates 830 NW 133rd Street North Miami, FL 33168	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 222	Date 5/6/2013	Vendor Global Solutions Agency, LLC PO Box 170943 Hialeah, FL 33017 / 66	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 223	Date 5/6/2013	Vendor Metropolitan Strategic Const. 9101 SW 103rd Street Miami, FL 33176	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 224	Date 5/6/2013	Vendor Will Zigler 1390 Leffingwell NE Grand Rapids, MI 49525	Purpose Campign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $494.29
Seq# 225	Date 5/8/2013	Vendor MBAF, LLC 1450 Brickell Avenue #1800 Miami, FL 33131	Purpose Office Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $348.17
Seq# 226	Date 5/8/2013	Vendor MBAF, LLC 1450 Brickell Avenue #1800 Miami, FL 33131	Purpose Courier Reimbursement	Expenditure Type Monetary	Amend	Amount $18.56
Seq# 227	Date 4/21/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, FL 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 228	Date 4/21/2013	Vendor Deluxe Business Systems 3680 Victoria Street North Shoreview, MN 55126	Purpose Printing	Expenditure Type Monetary	Amend	Amount $85.81
Seq# 229	Date 5/3/2013	Vendor Gospel Truth 8519 Franjo Rd Miami, Fl 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 230	Date 5/3/2013	Vendor Susan Howai 1120 NW 79th Drive Plantation, Fl 33322	Purpose Campaign Contractor	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 231	Date 5/6/2013	Vendor BYG Strategies 950 Brickell Bay Drive #400 Miami, Fl 33131	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 232	Date 5/6/2013	Vendor Argentina Hoy 3812 SW 1st Street Coral Gables, Fl 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 233	Date 5/6/2013	Vendor Noiseworks 814 Ponce De Leon Blvd Suite 204 Coral Gables, Fl 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 234	Date 5/6/2013	Vendor Haitian Cullinary Alliance 6598 NW 25th Court Sunrise, Fl 33313	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 235	Date 5/6/2013	Vendor Thomas Demerritte Recording 16705 SW 100 Court Miami, Fl 33157	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 236	Date 5/6/2013	Vendor Centerplate 2269 Dan Marino Blvd Miami, Fl 33056	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $960.15
Seq# 237	Date 5/6/2013	Vendor Sandy Walker 8519 Franjo Rd Miami, Fl 33189	Purpose Campaing Event Reimbursement	Expenditure Type Monetary	Amend	Amount $185.38
Seq# 238	Date 5/6/2013	Vendor Cynthia Marie Busch 940 Renmar Drive Plantation, Fl 33317	Purpose campaign contractor	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 239	Date 5/6/2013	Vendor Metropolitan Strategic Consult 9101 SW 103rd Street Miami, Fl 33176	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 240	Date 5/6/2013	Vendor Bank United 7815 NW 148 ST Miami Lakes, Fl 33014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 241	Date 5/6/2013	Vendor Plinthify Inc. 23 River Avenue Wakefield, RI 02879	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $275.00

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