Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2011
Gladys Rustan Henando
5760 Lagorce Dr.
Miami Beach, FL 33140
Individual
Check
$50.00
2
10/21/2011
John Shauny Hoyes
12912 SW 111th Avenue
Miami, FL 33176
Individual
Check
$50.00
3
10/23/2011
Cedric Alhane McMinn
3250 NE 1st Avenue, #548
Miami, FL 33137
Individual
Check
$50.00
4
10/25/2011
Miami Gardens Democratic Club
1925 NW 179th Street
Miami Gardens, FL 33056
Other
Check
$25.00
5
10/10/2011
Mexican American Dem. Club
2040 SE 19th Street
Homestead, FL 33035
Other
Money Order
$25.00
6
10/27/2011
Roxey C Nelson
6500 Main Street, Apt. 303
Miami Lakes, FL 33014
Individual
Check
$100.00
7
10/27/2011
Jose Fuentes
799 Brickell Plaza, #804
Miami, FL 33131
Individual
Consultant
Check
$250.00
8
10/27/2011
Dan Gelber
801 Arthur Godfrey Road, 2nd Floor
MiamiBeach, FL 33140
Individual
Attorney
Check
$250.00
9
10/20/2011
Crystal Connor
145 NE 94th Street
Miami Shores, FL 33138
Individual
Consultant
Check
$250.00
10
10/20/2011
Joseph Geller
7552 W. Treasure Drive
N. Bay Village, FL 33141
Individual
Check
$100.00
11
10/19/2011
William E Silver
10 Edgewater Drive, Apt. 5-G
Coral Gables, FL 33133
Individual
Check
$100.00
12
10/11/2011
Seth Sklarey
PO Box 332172
Coconut Grove, FL 33233
Individual
Cash
$50.00
13
10/26/2011
Becker & Poliakoff, P.A.
3111 Stirling Road
Fort Lauderdale, FL 33312
Business
Law Firm
Check
$1,000.00
14
10/29/2011
Craig H Borkon
8571 Brody Way
Boca Raton, FL 33433
Individual
Check
$50.00
15
10/27/2011
John M Ratliff
9825 NE 4th Ave. Rd.
Miami Shores, FL 33138
Individual
Check
$100.00
16
10/28/2011
Lili S Bach
6921 NW 173rd Dr Apt. 202
Hialeah, FL 33015
Individual
Check
$100.00
17
10/26/2011
Northshore Democratic Club
9341 Collins Ave, Apt. 1008
Surfside, FL 33154
Other
Check
$25.00
18
10/10/2011
Helen Williams
251 NE 174th Street
North Miami Beach, FL 33162
Individual
Dues
$50.00
19
11/1/2011
Caitlin R Fishman
1750 James Ave, Apt. 3B
Miami Beach, FL 33139
Individual
Check
$50.00
20
11/4/2011
Sandra M Ruiz
6812 NW 113 Ct.
Doral, FL 33178
Individual
Fmr.ElectedOfficial
Check
$250.00
21
11/18/2011
Manuel A Diaz
2950 SW 27th Avenue, Ste. 300
Coconut Grove, FL 33138
Individual
Attorney
Check
$500.00
22
11/19/2011
Sandra M Ruiz
6812 NW 113 Ct.
Doral, FL 33178
Individual
Fmr.ElectedOfficial
Check
$500.00
23
11/19/2011
Matthew Ryan Grindler
PO Box 403124
Miami Beach, FL 33140
Individual
RealEstate
Check
$500.00
24
11/19/2011
Luis R Garcia
520 SW 21 St. Rd.
Miami, FL 33129
Individual
ElectedOfficial
Check
$250.00
25
11/21/2011
Bique International, Inc.
PO Box 601171
North Miami Beach, FL 33160
Business
LegalSupportFirm
Check
$500.00
26
11/18/2011
SEIU Local 1991
18441 NW 2nd Avenue, Ste. 502
Miami Gardens, FL 33169
Other
HealthCare Union
Check
$500.00
27
11/19/2011
Joseph Geller
7552 W Treasure Drive
N Bay Village, FL 33141
Individual
Attorney
Check
$500.00
28
11/18/2011
Daisy M Black
144 NE 88th Street
El Portal, FL 33138
Individual
Check
$100.00
29
11/21/2011
Cindy L Lerner
5901 Moss Ranch Rd
Miami, FL 33156
Individual
Check
$100.00
30
11/29/2011
Wagar Law, P.A.
3250 Mary St., Suite 302
Coconut Grove, FL 33133
Business
Law Firm
Check
$200.00
31
11/21/2011
Christopher Findlater
PO Box 398024
Miami Beach, FL 33239
Individual
Consultant
Check
$5,000.00
32
11/14/2011
Miami-Dade DEC
801 Arthur Godfrey Road, Suite 402A
Miami Beach, FL 33140
Political Party
Contributionfrom 50/50
Cash
$25.00
33
11/1/2011
Lydecker Diaz Law Firm
1221 Brickell Avenue, 19th Floor
Miami, FL 33131
Business
Law Firm
Check
$7,000.00
34
12/15/2011
Joan A Kanet
9225 SW 142 Street
Miami, FL 33176
Individual
Contribution50/50Raffl
Check
$27.00
35
12/13/2011
Cecilia Gutierrez
29 Atkins Avenue
Lynn, MA 01904
Individual
Check
$50.00
36
12/13/2011
Akerman Senterfitt
1 SE 3rd Avenue, 25th Floor
Miami, FL 33131
Business
Law Firm
Check
$2,000.00
37
12/17/2011
Artie Leichner
27221 SW 167h Court
Homestead, FL 33031
Individual
Dues
$50.00
38
10/10/2011
Lydecker Diaz Law Firm
1221 Brickell Avenue, 19th Floor
Miami, FL 33131
Business
Law Firm
Check
$1,000.00
Total Contributions
$21,727.00

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
11/1/2011
Cedric McMinn
3250 NE 1st Avenue, #548
Miami, FL 33137
Executive
Director
Monthly
Salary
Monetary
$5,000.00
2
11/1/2011
Cedric McMinn
3250 NE 1st Avenue, #548
Miami, FL 33137
Reimbursement for DEC Expenses
Monetary
$1,099.49
3
11/1/2011
Evan Ross
1941 S Oak Haven Circle
Miami, FL 33179
Reimbursement for DEC Reception
Monetary
$1,066.55
4
11/1/2011
ETI Financial Corporation
PO Box 829522
Pembroke Pines, FL 33082
Office Insurance
Monetary
$121.52
5
11/1/2011
Atlantic Broadband
PO Box 371801
Pittsburgh, PA 15250
Internet, Phone, Cable Services
Monetary
$450.16
6
11/30/2011
InterMedia Solutions, Inc.
471 Corniche Way #205
Lake Mary, FL 32746
Website monthly fees
Monetary
$350.00
7
11/30/2011
ETI Financial Corporation
PO Box 829522
Pembroke Pines, FL 33082
Office Insurance
Monetary
$121.52
8
11/30/2011
American Legion Post #29
6445 NE 7th Avenue
Miami, FL 33138
DEC Meeting Room Rental
Monetary
$200.00
9
11/30/2011
Evan Ross
1941 S Oak Haven Circle
Miami, FL 33179
Reimbursement for DEC Expenses
Monetary
$12.80
10
11/30/2011
Cedric McMinn
3250 NE 1st Avenue, #548
Miami, FL 33137
Reimbursement for DEC Expenses
Monetary
$687.99
11
12/2/2011
Cedric McMinn
3250 NE 1st Avenue, #548
Miami, FL 33137
Executive DirectorMonthly Salary
Monetary
$5,000.00
12
12/9/2011
Elizabeth Collins
875 NW 83rd Street
Miami, FL 33150
Reimbursement for Catering for DecemberDEC Meeting
Monetary
$150.00
13
12/9/2011
Atlantic Broadband
PO Box 371801
Pittsburgh, PA 15250
Cable, Internet and Phone Services
Monetary
$216.88
14
12/9/2011
Dave Patlak
221 Collins Avenue, #1
Miami Beach, FL 33139
Reimbursement for DEC Expenses
Monetary
$197.49
15
11/2/2011
American Express
PO Box 53852
Phoenix, AZ 85072
Merchant
Activity
Fees
Monetary
$13.08
16
12/2/2011
American Express
PO Box 53852
Phoenix, AZ 85072
Merchant
Activity
Fees
Monetary
$6.58
17
10/1/2011
Atlantic Broadband
PO Box 371801
Pittsburgh, PA 15250
Cable, Phone, and Internet Services
Monetary
$221.88
18
10/1/2011
InterMedia Solutions, Inc.
471 Corniche Way, #205
Lake Mary, FL 32746
Monthly Website Fee
Monetary
$175.00
19
10/11/2011
American Legion Post #29
6445 NE 7th Avenue
Miami, FL 33138
DEC Meeting Room Rental
Monetary
$200.00
20
10/11/2011
ETI Financial Corporation
PO Box 829522
Pembroke Pines, FL 33082
Office Insurance
Monetary
$131.52
21
10/1/2011
Terranova Corporation
801 Arthur Godfrey Road, Suite 600
Miami Beach, FL 33140
DEC Office Rent
Monetary
$535.00
Total Expenditures
$15,957.46

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