Committee: Republican Party of Miami-Dade County

Office: Party Executive Committee

Report Date: F3-10 (4/1/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2010	Contributor Ronald Book PA 18851 NE 29 AVE Aventura, Fl 33180	Entity Business	Occupation Publicrelations	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 5/20/2010	Contributor Towncare Dental Partnership 13195 S.W.134 St. Miami, Fl 33186	Entity Business	Occupation DentalGroup	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/20/2010	Contributor Michael Bileca 4627 Ponce de Leon Blvd Coral Gables, Fl 332146	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 5/20/2010	Contributor Tony Japour Campaign 1985 N.W. 8 Ct. Doral, Fl 33172	Entity Business	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $1,500.00
Seq# 5	Date 5/20/2010	Contributor Robert Levy & Assiciates 780 N.E. 69 St Miami, Fl 33138	Entity Business	Occupation Publicrelations	Contribution Type Check	Amend	Amount $1,500.00
Seq# 6	Date 6/8/2010	Contributor Allied Business of Florida PAC P.O. Box 5437 Tallahassee, Fl 32314	Entity Committee	Occupation PoliticalActionCommit	Contribution Type Check	Amend	Amount $1,500.00
Seq# 7	Date 6/10/2010	Contributor Carla Ascencio-Savola 8770 Sunset Dr #443 Miami, Fl 33173	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 6/10/2010	Contributor Rene Garcia 217 E 63 St. Hialeah, Fl 33013	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 6/10/2010	Contributor Savola LLC 8770 Sunset Dr Miami, Fl 33173	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $1,500.00
Seq# 10	Date 6/23/2010	Contributor Brickell Motors 665 SW 8 St. Miami, Fl 33130	Entity Business	Occupation Cardealership	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 6/23/2010	Contributor Mardi Gras Gaming P.O. Box 2007 Hollywood, Fl 33022	Entity Business	Occupation Gamblingcompany	Contribution Type Check	Amend	Amount $2,500.00
Seq# 12	Date 6/23/2010	Contributor ProCom Property Management 4909 SW 74 Ct Miami, Fl 33155	Entity Business	Occupation Propertymanagement	Contribution Type Check	Amend	Amount $300.00
Seq# 13	Date 6/25/2010	Contributor Ronald Book PA 18851 NE 29 AVE Aventura, Fl 33180	Entity Business	Occupation Publicrelations	Contribution Type Check	Amend	Amount $2,500.00
Seq# 14	Date 6/25/2010	Contributor Akerman Senterfitt 255 S Orange Ave Orlando, Fl 32802	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $1,500.00
Seq# 15	Date 6/28/2010	Contributor Becker & Poliakoff PA 121 Alhambra Pl Coral Gables, Fl 33134	Entity Individual	Occupation Governmentrelations	Contribution Type Check	Amend	Amount $2,500.00
Seq# 16	Date 6/14/2010	Contributor Gustavo Barreiro 9700 S Dixie Hwy Miami, Fl 33156	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 6/14/2010	Contributor Marili Cancio 2320 Ponce de Leon Blvd Coral Gables, Fl 33134	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 6/14/2010	Contributor Julio Robina P.O. Box 430265 South Miami, Fl 33243	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $150.00
Seq# 19	Date 6/14/2010	Contributor Americarelief Team P.O. Box 546135 Miami, Fl 33154	Entity Business	Occupation Humanitarianreliefgrou	Contribution Type Check	Amend	Amount $300.00
Seq# 20	Date 6/14/2010	Contributor Elephant Forum P.O. Box 141971 Coral Gables, Fl 33114	Entity Business	Occupation Politicalclub	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 6/14/2010	Contributor International Management Consu P.O. Box 971638 Miami, Fl 33197	Entity Business	Occupation Consultingfirm	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 6/14/2010	Contributor Towncare Dental Partnership 13195 S.W.134 St. Miami, Fl 33186	Entity Business	Occupation Dentalfirm	Contribution Type Check	Amend	Amount $5,000.00
Seq# 23	Date 6/14/2010	Contributor Paul Crespo 2600 Douglas Rd Coral Gables, Fl 33134	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $250.00
Seq# 24	Date 7/8/2010	Contributor Dosal Tobacco Corporation 4775 NW 132 St Miami, Fl 33054	Entity Individual	Occupation TobaccoCompany	Contribution Type Check	Amend	Amount $10,000.00
Seq# 25	Date 7/20/2010	Contributor Esteban Bovo 765 W 76 St Hialeah, Fl 33014	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $5,000.00
Seq# 26	Date 7/20/2010	Contributor Fairway View Associates LTD P.O. Box1806 Hialeah, Fl 33011	Entity Business	Occupation a	Contribution Type Check	Amend	Amount $5,000.00
Seq# 27	Date 7/20/2010	Contributor Pioneer Gem Corp 840 W 43 Ct Miami Beach, Fl 33140	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 7/23/2010	Contributor Live Rock Inc 54 N Federal Highway Dania Beach, Fl 33004	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 29	Date 7/23/2010	Contributor Elman Myers ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 7/23/2010	Contributor Omar Franco 10915 Blue Roan Road Oakton, Va 22124	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $150.00
Seq# 31	Date 7/27/2010	Contributor David Rivera P.O. Box 520633 Miami, Fl 33162	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $30,000.00
Seq# 32	Date 7/27/2010	Contributor Gold Coast Physician Partners 2100 Ponce de Leon Blvd Coral Gables, Fl 33134	Entity Business	Occupation Doctors	Contribution Type Check	Amend	Amount $1,500.00
Seq# 33	Date 7/27/2010	Contributor Old Cutler Republican Club 8421 SW 140 St Palmetto Bay, Fl 33158	Entity Business	Occupation Politicalclub	Contribution Type Check	Amend	Amount $150.00
Seq# 34	Date 7/27/2010	Contributor Preferred Medical Plan 4950 SW 8 St Coral Gables, Fl 33134	Entity Business	Occupation Medicalgroup	Contribution Type Check	Amend	Amount $2,500.00
Seq# 35	Date 7/28/2010	Contributor Adkins Electric 10477 New Kings Rd Jacksonville, Fl 32219	Entity Business	Occupation Electricalcompany	Contribution Type Check	Amend	Amount $300.00
Seq# 36	Date 7/28/2010	Contributor Alliance Window Supply 4500 28 St North St. Petersburg, Fl 33714	Entity Business	Occupation Windowsupplycompany	Contribution Type Check	Amend	Amount $350.00
Seq# 37	Date 7/28/2010	Contributor Blueline Mechanical 4611 107 Circle North Clearwater, Fl 33762	Entity Business	Occupation Mechanicalcompany	Contribution Type Check	Amend	Amount $300.00
Seq# 38	Date 7/28/2010	Contributor Central Site Development 3029 Reynolds Rd Lakeland, Fl 33803	Entity Business	Occupation Developmentcompany	Contribution Type Check	Amend	Amount $300.00
Seq# 39	Date 7/28/2010	Contributor Florida Construction Services 1660 Sparkling Court Dunedin, Fl 34698	Entity Business	Occupation Constructioncompany	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 7/28/2010	Contributor Gold Coast Plumbing 1923 Tampa East Blvd Tampa, Fl 33619	Entity Business	Occupation Plumbingcompany	Contribution Type Check	Amend	Amount $300.00
Seq# 41	Date 7/28/2010	Contributor Horizon Tile & Carpet 480 Maplewood Dr. Jupiter, Fl 33458	Entity Business	Occupation Tile &czrpetcompany	Contribution Type Check	Amend	Amount $300.00
Seq# 42	Date 7/28/2010	Contributor L & R Structural Corp 7102 SW 44 St Miami, Fl 33155	Entity Business	Occupation Constructioncompany	Contribution Type Check	Amend	Amount $300.00
Seq# 43	Date 7/28/2010	Contributor Master Painting & Sealants 480 NE 112 St Miami, Fl 33161	Entity Business	Occupation Painters	Contribution Type Check	Amend	Amount $250.00
Seq# 44	Date 7/28/2010	Contributor Montenegro Plastering Contract 4676 NW 133 St Opa Locka, Fl 33054	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 45	Date 7/28/2010	Contributor Sanjenis Inc 12901 SW 133 Ct Miami, Fl 33186	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 46	Date 7/28/2010	Contributor United Faculty of Miami Dade 9515 SW 136 St Miami, Fl 33176	Entity Business	Occupation teachers	Contribution Type Check	Amend	Amount $1,500.00
Seq# 47	Date 8/4/2010	Contributor Nadia Asencio 8770 Sunset Dr Miami, Fl 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 48	Date 8/4/2010	Contributor Carla Ascencio-Savola 8770 Sunset Dr Miami, Fl 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $32.00
Seq# 49	Date 8/4/2010	Contributor Anthony Bustamante 436 NW 4 St Miami, Fl 33128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 50	Date 8/4/2010	Contributor Campus Construction Group 11395 NW 122 St Miami, Fl 33178	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 51	Date 8/4/2010	Contributor Joe Celestin 13500 NE 3 Ct North Miami, Fl 33161	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $150.00
Seq# 52	Date 8/4/2010	Contributor Charles Cobb 355 Alhambra Circle Coral Gables, Fl 33134	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $2,000.00
Seq# 53	Date 8/4/2010	Contributor Civica LLC 8322 NW 12 St Doral, Fl 33126	Entity Business	Occupation Club	Contribution Type Check	Amend	Amount $500.00
Seq# 54	Date 8/4/2010	Contributor Carlos Curbelo 95 Merrick Way Coral Gables, Fl 33134	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $350.00
Seq# 55	Date 8/4/2010	Contributor Jose Felix Diaz 8567 Coral Way Miami, Fl 33155	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $250.00
Seq# 56	Date 8/4/2010	Contributor Miguel Diaz de la Portilla a Miami, Fl 331	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $1,750.00
Seq# 57	Date 8/4/2010	Contributor The Factor 1111 Brickell Key Dr Miami, Fl 33131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $400.00
Seq# 58	Date 8/4/2010	Contributor Eric Fresen P.O. Box 430855 Miami, Fl 33243	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $1,500.00
Seq# 59	Date 8/4/2010	Contributor IQ Innovations 305 N Nationwide Blvd Columbus, OH 43216	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,500.00
Seq# 60	Date 8/4/2010	Contributor Jessica Fortich a Miami, Fl 331	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 61	Date 8/4/2010	Contributor Florida East Coast Railway 7411 Fullerton St Jacksonville, Fl 32256	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 62	Date 8/4/2010	Contributor Jefferson Knight 999 Ponce de Leon Blvd Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 63	Date 8/4/2010	Contributor Riesco & Company 95 Merrick Way Coral Gables, Fl 33134	Entity Business	Occupation Accounting	Contribution Type Check	Amend	Amount $550.00
Seq# 64	Date 8/4/2010	Contributor Riesco & Company 95 Merrick Way Coral Gables, Fl 33134	Entity Business	Occupation Accounting	Contribution Type Check	Amend	Amount $350.00
Seq# 65	Date 8/4/2010	Contributor Rene Garcia 217 E 63 St Hialeah, Fl 33013	Entity Individual	Occupation Campaignaccount	Contribution Type Check	Amend	Amount $1,500.00
Seq# 66	Date 8/4/2010	Contributor Robert Levy & Assiciates 780 N.E. 69 St Miami, Fl 33138	Entity Business	Occupation Publicrelations	Contribution Type Check	Amend	Amount $1,500.00
Seq# 67	Date 8/4/2010	Contributor Lisa Macci 2255 Glades Rd Boca Raton, Fl 33431	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 68	Date 8/4/2010	Contributor MCCI Group 4960 SW 72 Ave Miami, Fl 33155	Entity Business	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 69	Date 8/4/2010	Contributor Joshua Maconni P.O. Bpx 602032 Miami Beach, Fl 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $150.00
Seq# 70	Date 8/4/2010	Contributor Quantum Results 300 Aragon Ave Coral Gables, Fl 33134	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,500.00
Seq# 71	Date 8/4/2010	Contributor Republican Party of Florida P.O. Box 311 Tallahassee, Fl 32302	Entity Committee	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $1,500.00
Seq# 72	Date 8/4/2010	Contributor Seaboard Marine of Florida 8001 NW 7 Ave Medley, Fl 33166	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,500.00
Seq# 73	Date 8/4/2010	Contributor Start Young Finish Strong 8661 NE 2 Ave El Portal, Fl 33138	Entity Business	Occupation	Contribution Type Check	Amend	Amount $200.00
Seq# 74	Date 8/4/2010	Contributor Structured Finance Internation 1410 Bay Rd Miami Beach, Fl 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 75	Date 8/4/2010	Contributor Sunny Hills Assisted Living Fa 940 N Northlake Dr Hollywood, Fl 33019	Entity Business	Occupation	Contribution Type Check	Amend	Amount $600.00
Seq# 76	Date 8/4/2010	Contributor World Broadcasting Partners 1100 Fairfield Dr. West Palm Beach, Fl 33407	Entity Business	Occupation	Contribution Type Check	Amend	Amount $150.00
Seq# 77	Date 8/4/2010	Contributor Maria Wadsworth 13720 SW 84 Ave Palmetto Bay, Fl 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 78	Date 8/6/2010	Contributor Florida Crystal Corporation 626 North Dixie Highway West Palm Beach, Fl 33401	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,500.00
Seq# 79	Date 8/6/2010	Contributor Professional Firefighters of P 2328 S Congress Ave West Palm Beach, Fl 33406	Entity Business	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 80	Date 8/6/2010	Contributor Floridians for Strong Leadersh 610 South Boulevard Tampa, Fl 33606	Entity Committee	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2010	Contributor Michael Hopkins Photography 1756 Stirling Rd Ft. Lauderdale, Fl 33021	Entity Business	Occupation Photographer	In-Kind Description Photography	Amend	Amount $1,941.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2010	Vendor SOR Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 2	Date 4/29/2010	Vendor Xerox P.O. Box 650361 Dallas, TX 75265	Purpose rental/ printer	Expenditure Type Monetary	Amend	Amount $202.21
Seq# 3	Date 4/9/2010	Vendor ATT P.O. Box 1857 Atlantag, Ga 30023	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $363.86
Seq# 4	Date 4/1/2010	Vendor Xerox P.O. Box 660501 Dallas, TX 75266	Purpose rent-april	Expenditure Type Monetary	Amend	Amount $125.24
Seq# 5	Date 4/1/2010	Vendor Juan Carlos Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 6	Date 4/9/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose payroll	Expenditure Type Monetary	Amend	Amount $555.18
Seq# 7	Date 4/9/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose payroll	Expenditure Type Monetary	Amend	Amount $285.44
Seq# 8	Date 4/9/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 4/9/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose supplies reimbursement	Expenditure Type Monetary	Amend	Amount $44.24
Seq# 10	Date 4/9/2010	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose electric	Expenditure Type Monetary	Amend	Amount $142.99
Seq# 11	Date 4/9/2010	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 4/9/2010	Vendor Juan Carlos Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose supplies	Expenditure Type Monetary	Amend	Amount $72.21
Seq# 13	Date 4/23/2010	Vendor Juan Carlos Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 14	Date 4/23/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose payroll	Expenditure Type Monetary	Amend	Amount $544.10
Seq# 15	Date 4/23/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose payroll	Expenditure Type Monetary	Amend	Amount $430.66
Seq# 16	Date 4/23/2010	Vendor Juan Carlos Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose supplies	Expenditure Type Monetary	Amend	Amount $78.35
Seq# 17	Date 4/23/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose flowers	Expenditure Type Monetary	Amend	Amount $134.77
Seq# 18	Date 4/26/2010	Vendor Clydes and Costellos 814 Ponce de Leon Blvd Coral Gables, Fl 33143	Purpose reception	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 19	Date 4/30/2010	Vendor IRS Atlanta, Ga 39901	Purpose 941 quarterly	Expenditure Type Monetary	Amend	Amount $1,098.93
Seq# 20	Date 4/30/2010	Vendor Florida Unemployment Comp Fund 5050 WTennessee St Tallahassee, Fl 32399	Purpose Unemployment taxes	Expenditure Type Monetary	Amend	Amount $50.96
Seq# 21	Date 4/29/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose postage	Expenditure Type Monetary	Amend	Amount $135.40
Seq# 22	Date 4/29/2010	Vendor Juan Carlos Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose video camera office use	Expenditure Type Monetary	Amend	Amount $172.25
Seq# 23	Date 5/7/2010	Vendor SOR Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 24	Date 5/7/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 25	Date 5/7/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $571.80
Seq# 26	Date 5/7/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $214.79
Seq# 27	Date 5/7/2010	Vendor ATT P.O. Box1857 Alphareta, Ga 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $295.59
Seq# 28	Date 5/7/2010	Vendor FPL P.O. Box025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $146.18
Seq# 29	Date 5/7/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 30	Date 5/7/2010	Vendor Xerox P.O. Box 660501 Dallas, Fl 75266	Purpose Copier rental	Expenditure Type Monetary	Amend	Amount $125.24
Seq# 31	Date 5/7/2010	Vendor The Renaissance 5910 S.W. 8 St. Miami, Fl 33144	Purpose Meeting room rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 32	Date 5/21/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 33	Date 5/21/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $560.72
Seq# 34	Date 5/21/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $261.89
Seq# 35	Date 5/24/2010	Vendor SOR Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent/June 2010	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 36	Date 5/24/2010	Vendor Angie Printing 6341 N.W.87 Ave. Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $625.95
Seq# 37	Date 5/24/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $61.20
Seq# 38	Date 5/24/2010	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 39	Date 5/26/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose RPOF Meeting	Expenditure Type Monetary	Amend	Amount $251.65
Seq# 40	Date 5/26/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $263.44
Seq# 41	Date 6/4/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 42	Date 6/4/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $308.99
Seq# 43	Date 6/4/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $607.82
Seq# 44	Date 6/4/2010	Vendor ATT P.O. Box 1857 Alphareta, Fl 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $310.28
Seq# 45	Date 6/4/2010	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $198.01
Seq# 46	Date 6/4/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $95.49
Seq# 47	Date 6/8/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $203.46
Seq# 48	Date 6/8/2010	Vendor Xerox P.O. Box 660501 Dallas, Fl 75266	Purpose Copier rental	Expenditure Type Monetary	Amend	Amount $200.35
Seq# 49	Date 6/8/2010	Vendor Angie Printing 6341 N.W.87 Ave. Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $583.15
Seq# 50	Date 6/11/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $293.79
Seq# 51	Date 6/15/2010	Vendor Board of County Commissioners 111 NW 1 St Miami, Fl 33131	Purpose Permits	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 52	Date 6/15/2010	Vendor Angie Printing 6341 N.W.87 Ave. Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 53	Date 6/18/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 54	Date 6/18/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $743.68
Seq# 55	Date 6/18/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $387.39
Seq# 56	Date 6/18/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Telephone calls	Expenditure Type Monetary	Amend	Amount $359.84
Seq# 57	Date 6/18/2010	Vendor Angie Printing 6341 N.W.87 Ave. Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 58	Date 6/28/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Postage	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 59	Date 6/28/2010	Vendor Angie Printing 6341 N.W.87 Ave. Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $663.40
Seq# 60	Date 6/28/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 61	Date 6/28/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose RPOF Meeting	Expenditure Type Monetary	Amend	Amount $672.61
Seq# 62	Date 6/28/2010	Vendor General Fire Protection 13117 NW 107 Ave Hialeah Gardens, Fl 33018	Purpose Fire Equipt	Expenditure Type Monetary	Amend	Amount $15.50
Seq# 63	Date 6/30/2010	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Check order	Expenditure Type Monetary	Amend	Amount $74.12
Seq# 64	Date 7/2/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 65	Date 7/2/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $729.72
Seq# 66	Date 7/2/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $373.76
Seq# 67	Date 7/2/2010	Vendor SOR Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 68	Date 7/2/2010	Vendor ATT P.O. Box 1857 Alphareta, Ga 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $309.50
Seq# 69	Date 7/2/2010	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $245.43
Seq# 70	Date 7/2/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $111.65
Seq# 71	Date 7/2/2010	Vendor Wachovia Bank 13700 N Kendall Dr Miami, Fl 33186	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 72	Date 7/2/2010	Vendor Xerox P.O. Box 66 Dallas, TX 75266	Purpose Copier rental	Expenditure Type Monetary	Amend	Amount $125.24
Seq# 73	Date 7/2/2010	Vendor The Renaissance 5910 S.W. 8 St. Miami, Fl 33144	Purpose Meeting room rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 74	Date 7/12/2010	Vendor Aspen Designs P.O. Box 3037 Annapolis, Md 21403	Purpose Pins	Expenditure Type Monetary	Amend	Amount $182.77
Seq# 75	Date 7/12/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Reimb for dinner	Expenditure Type Monetary	Amend	Amount $109.41
Seq# 76	Date 7/16/2010	Vendor Juanc C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 77	Date 7/16/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $610.59
Seq# 78	Date 7/16/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $458.14
Seq# 79	Date 7/8/2010	Vendor Edgar Diaz 901 SW 62 Ave West Miami, Fl 33144	Purpose Security	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 80	Date 7/8/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $98.42
Seq# 81	Date 7/16/2010	Vendor Christian Camaron 1829 Sharon Rd Tallahassee, Fl 32303	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 82	Date 7/16/2010	Vendor Christian Camaron 1829 Sharon Rd Tallahassee, Fl 32303	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 83	Date 7/16/2010	Vendor Jonathan De la Torre 8260 NW 162 St Miami Lakes, Fl 33016	Purpose Reimb mileage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 84	Date 7/27/2010	Vendor Wilson & Tatham Insurance 2150 S Andrews Ave Ft. Lauderdale, Fl 33316	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $1,098.14
Seq# 85	Date 7/27/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Car rental	Expenditure Type Monetary	Amend	Amount $340.48
Seq# 86	Date 7/30/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,169.18
Seq# 87	Date 7/30/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $954.13
Seq# 88	Date 7/30/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $454.22
Seq# 89	Date 7/30/2010	Vendor Roxanne Greene 7835 W 18 Ln Hialeah, Fl 33014	Purpose Disc Jockey	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 90	Date 7/30/2010	Vendor Eric Services Repair 6022 SW 119 Ct Miami, Fl 33193	Purpose A/C repair	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 91	Date 7/30/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $249.70
Seq# 92	Date 7/30/2010	Vendor Alina Garcia Miami, Fl 331	Purpose Reimb Victory hdqrs opening	Expenditure Type Monetary	Amend	Amount $779.28
Seq# 93	Date 7/30/2010	Vendor Allstar Orchids & Flowers 3555 NW 77 Ave Doral, Fl 33122	Purpose Orchids for Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 94	Date 7/30/2010	Vendor Juan Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Gift at Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $641.99
Seq# 95	Date 7/30/2010	Vendor Casa Faroy 2345 N.W. 7 St Miami, Fl 33125	Purpose Awards	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 96	Date 7/30/2010	Vendor Miami Airport Hilton 5201 Blue Lagoon Dr Miami, Fl 33126	Purpose Catering	Expenditure Type Monetary	Amend	Amount $28,040.51
Seq# 97	Date 7/30/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Hotel room	Expenditure Type Monetary	Amend	Amount $289.28
Seq# 98	Date 7/30/2010	Vendor Internal Revenue Service Atlanta, Ga 39901	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $691.33
Seq# 99	Date 7/30/2010	Vendor Florida Department of Revenue 5050 W Tennessee St Tallahassee, Fl 32399	Purpose Unemployment tax	Expenditure Type Monetary	Amend	Amount $40.40
Seq# 100	Date 7/23/2010	Vendor Paypal	Purpose Collection fee	Expenditure Type Monetary	Amend	Amount $8.73
Seq# 101	Date 8/1/2010	Vendor SOR Investments P.O. Box 143933 Coral Gables, Fl 33114	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 102	Date 8/1/2010	Vendor Christian Camaron 1829 Sharon Rd Tallahassee, Fl 32303	Purpose Supplies for Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $244.18
Seq# 103	Date 8/4/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Supplies for Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $196.27
Seq# 104	Date 8/4/2010	Vendor Xerox P.O. Box 660501 Dallas, TX 75266	Purpose Copier rental	Expenditure Type Monetary	Amend	Amount $125.24
Seq# 105	Date 8/5/2010	Vendor Angie Printing 6341 N.W.87 Ave. Miami, Fl 33178	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,210.00
Seq# 106	Date 8/9/2010	Vendor ATT P.O. 1857 Alphareta, Ga 30023	Purpose Phone	Expenditure Type Monetary	Amend	Amount $334.76
Seq# 107	Date 8/9/2010	Vendor FPL P.O. Box 025576 Miami, Fl 33102	Purpose Utility	Expenditure Type Monetary	Amend	Amount $227.93
Seq# 108	Date 8/13/2010	Vendor Juan C Hernandez 1110 S.W. 63 Ave Miami, Fl 33144	Purpose Payrol	Expenditure Type Monetary	Amend	Amount $1,169.10
Seq# 109	Date 8/13/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,009.54
Seq# 110	Date 8/13/2010	Vendor Aida Zayas 6341 S.W. 35 St. Miami, Fl 33155	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $250.12
Seq# 111	Date 8/13/2010	Vendor Mariela Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $99.35
Seq# 112	Date 8/13/2010	Vendor Jewett 6160 S.W. 11 St. Miami, Fl 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $180.99

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