Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/21/2012
John Payne
650 Huntington Ave
Boston, MA 02115
Individual
USPSEmployee
Cash
$15.00
2
11/28/2012
Jamie Moore
203 S Sherrill Street
Tampa, FL 33609
Individual
Unenployed
Check
$1.50
3
12/7/2012
Jerry Alleyne-Nagee
11105 SW 165 Terrace
Miami, FL 33157
Individual
Check
$20.00
4
12/10/2012
Rachel Johnson
16 Commonwealth Ave, #11
Boston, MA 02116
Individual
Check
$5.00
5
12/11/2012
Elizabeth Iglesias
1311 Miller Road 169G
Coral Gables, FL 33145
Individual
Check
$25.00
6
12/12/2012
Larry Thorson
8550 Byron Ave, 1J
Miami Beach, FL 33141
Individual
Check
$96.75
7
12/17/2012
Ricardo Ulloa
341 West Park Drive
Unit 201
Miami, FL 33172
Individual
Check
$20.00
8
12/22/2012
Arthur Bloom
21285 Ibis Isle Road #11
Palm Beach, FL 33480
Individual
Check
$10.00
9
12/22/2012
Carole Boyce Davies
20110 NE 10 Place
Miami, FL 33179
Individual
Check
$25.00
10
12/22/2012
Alvin Bullard
8665 White Swan Dr #202
Tampa, FL 33614
Individual
Check
$10.00
11
12/22/2012
Carmen Doll
909 NE 10 Place
Miami Shores, FL 33138
Individual
Check
$10.00
12
12/22/2012
Helene Dudley
2151 SW 17 Street
Miami, FL 33145
Individual
Check
$50.00
13
12/22/2012
Alejandro Larrazabal
10902 83 Street
Doral, FL 33178
Individual
Check
$10.00
14
12/22/2012
Cheri McCormes
3131 NW 174 Street
Miami Gardens, FL 33056
Individual
Check
$10.00
15
12/22/2012
Cesar Moreno
440 W Park Dr #203
Miami, FL 33172
Individual
Check
$10.00
16
12/22/2012
Barbara Pope
2612 Taluga Drive
Coconut Grove, FL 33133
Individual
Check
$10.00
17
12/22/2012
Maria A Prio
650 Ocean DR 9-E
Key Biscayne, FL 33149
Individual
Check
$50.00
18
12/22/2012
America Schroh
17610 NE 7 Court
North Miami Beach, FL 33162
Individual
Check
$10.00
19
12/22/2012
Marti Gammon
10825 SW 106 Ave
Miami, FL 33176
Individual
Check
$10.00
20
12/22/2012
Delia Garcia
4660 SW 14 Street
Miami, FL 33134
Individual
Check
$25.00
21
12/22/2012
Gine Geronymo
6423 Collins Ave
#1706
Miami Beach, FL 33141
Individual
Check
$10.00
22
12/22/2012
India Jenkins
14901 Harrison Street
Miami, FL 33176
Individual
Check
$10.00
23
12/22/2012
Jack Johnson
831 Tenth Street
Miami Beach, FL 33139
Individual
Check
$10.00
24
12/22/2012
Allan Nichols
113 NW 106 Street
Miami Shores, FL 33150
Individual
Check
$20.00
25
12/22/2012
Gilbert Ramelli
2520 SW 22 Street, 2146
Coral Gables, FL 33145
Individual
Check
$25.00
26
12/24/2012
Allan Austin
345 W 13 St 6B
New York, NY 10014
Individual
Check
$10.00
27
12/24/2012
Bradford Brown
11266 SW 166 Terrace
Miami, FL 33157
Individual
Check
$20.00
28
12/24/2012
Faye Davis
670 NE 195 Street
Miami, FL 33179
Individual
Check
$25.00
29
12/26/2012
Meredith Beattle
9149 Collins Ave 110
Surfside, FL 33154
Individual
Check
$25.00
30
12/26/2012
Jill Bloom
10000 SW 70 Avenue
Miami, FL 33156
Individual
Check
$10.00
31
12/26/2012
Maria Bulnes
2735 W 60th Place 102
Hialeah, FL 33016
Individual
Check
$10.00
32
12/26/2012
John T Callari
3021 NE Quayside Lane
Miami, FL 33138
Individual
Check
$25.00
33
12/26/2012
Faye Davis
670 NE 195 Street
Miami, FL 33179
Individual
Check
$20.00
34
12/26/2012
Celia Regina Maluf
12555 Biscayne Blvd, 751
Miami, FL 33181
Individual
Check
$25.00
35
12/26/2012
Aster Mohamed
7960 SW 145 Avenue
Miami, FL 33183
Individual
Check
$25.00
36
12/27/2012
James Jaharus
1808 W Montrose
Chicago, IL 60613
Individual
Check
$50.00
37
12/27/2012
Mark Mullins
19652 Cypress Way
Miami, FL 33018
Individual
Check
$25.00
Total Contributions
$768.25

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
11/28/2012
E.T.I. Financial Corp
PO Box 829522
Pembroke Pines, FL 33082
Office Insurance
Monetary
$177.74
2
11/30/2012
Atlantic Broadband Services
1681 Kennedy CSWY
NBV, FL 33141
Phone Internet Service
Monetary
$221.60
3
11/26/2012
801 Arthur Godfrey Ltd
801 Arthur Godfrey Road, Suite 402A
Miami Beach, FL 33140
Office Cleaning Fees
Monetary
$508.64
4
11/26/2012
Merchant Bankcard
Miami Beach, FL 33139
Merchant Services Fee
Monetary
$33.63
5
12/4/2012
InterMedia Solutions, Inc
471 Corniche Way, #205
Lake mary, FL 32746
Website Charge
Monetary
$150.00
6
12/4/2012
Merchant Bankcard
Miami Beach, FL 33139
Merchant Fee
Monetary
$34.82
Total Expenditures
$1,126.43

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