Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2010
Canero Tire Corporation
3595 NW 31st St
Miami, Fl 33142
Business
Tirecompany
Check
$1,000.00
2
9/28/2010
A & A Patterson Body shop
820 SW 8th Ct
Miami, Fl 33130
Business
Body shop
Check
$500.00
3
9/28/2010
Team Home Realty Inc
12781 Miramar Pkwy ste 105
Miramar, Fl 33027-4572
Business
RealEstate
Check
$2,000.00
4
9/28/2010
Frank H Furman Insusrance
PO Box 1927
Pompano Beach, Fl 33061
Business
Insurance
Check
$5,000.00
5
9/28/2010
P & M Advertisment Inc
7848 Coral Way
Miami, Fl 33155
Business
Advertisement
Check
$10,000.00
6
10/4/2010
Team Home Mortgage
12781 Miramar Pkwy ste 105
Miramar, Fl 33027-2908
Business
Mortgage
Check
$1,500.00
7
10/4/2010
Centerline Plumbing Inc
1255 Dove Ave
Miami Springs, Fl 33166
Business
Plumbing
Check
$150.00
8
10/4/2010
R.J. Heisenbottle Architects, P.A.
2199 Ponce De Leon Blvd Suite 400
Coral Cables, Fl 33134
Business
Architects
Check
$1,000.00
9
10/4/2010
KVC Constructors Inc
9499 N.E. 2nd Ave Suite 205
Miami Shores, Fl 33138
Business
Constructors
Check
$5,000.00
10
10/4/2010
Florida Demolition Inc
245 SE 1st Street # 326
Miami, Fl 33131
Business
Demolition
Check
$1,000.00
11
10/4/2010
Fred Teitelbaum Construction Inc
1721 N.W. 22nd Court
Pompano Beach, Fl 33060
Business
GeneralContractors
Check
$500.00
12
9/28/2010
Orlando Molina
2151 NW 7th Ave
Miami, Fl 33127-4607
Individual
Owner ofTowingcomp.
Check
$5,000.00
13
9/28/2010
Pradere Mfg Co.
7655 W 20th Ave
Hialeah, Fl 33014
Business
FurnitureCompany
Check
$1,000.00
14
9/28/2010
Michael A Gold
3550 Emerald Point Dr Apt 204A
Hollywood, Fl 33021
Individual
SalesOfficeEqui.
Check
$2,000.00
15
9/28/2010
Vincent J Deely
1540 Catalonia Ave
Coral Cables, Fl 33134
Individual
Non-ProfitExec
Check
$2,500.00
16
9/28/2010
MacKay Meters Inc
P O Box 338
New Glasgow, NS B2H 5E3
Business
ParkingMeter Mfg.
Check
$5,000.00
17
9/28/2010
Thomas Jelke
2403 S Miami Ave
Miami, Fl 33129
Individual
EducationConsultant
Check
$5,000.00
18
9/28/2010
Darcon Group Corp
14008 NW 82nd Ave
Miami Lakes, Fl 33016
Business
Contractor
Check
$10,000.00
19
9/28/2010
D/B/A Parking and Traffic Associates Steven R. Monetti
144 Livingston Ave
New Brunswick, NJ 08901
Business
ParkingConsultant
Check
$25,000.00
20
10/4/2010
Think Green Team Inc
2656 River Reach Dr
Naples, Fl 33104
Business
ProfessionalServices
Check
$1,740.00
21
10/4/2010
HJ Foundation Company
8275 NW 80th St
Miami, Fl 33166
Business
Contractor
Check
$1,000.00
22
10/4/2010
Florida Lemark Corporation
2040 NW 94 Ave
Miami, Fl 33172
Business
Contractor
Check
$1,000.00
23
10/4/2010
Yehuda Rina Laviv
248 Bal Bay Dr
Bal Harbor, Fl 33154
Individual
Retired
Check
$1,500.00
24
10/4/2010
Yariv Gilat
3530 Mystic Pointe Dr Apt 313
Aventura, Fl 33180
Individual
Retired
Check
$1,000.00
25
9/28/2010
Amtec Sales Inc
9002 NW 105th Way
Miami, Fl 33178
Business
ConstructionMfg.
Check
$1,750.00
26
9/28/2010
Art & Cinema Incorporated
1160 103rd Street Apt 8
Bay Harbor Islands, Fl 33154
Business
MovieTheaterComp.
Check
$5,000.00
27
9/28/2010
Cerrajeria Ales Inc BDA Prolock and Safe
896 SW 70th Ave
Miami, Fl 33144
Business
Locksmith
Check
$1,750.00
28
9/28/2010
Donald R and Dianna J Anderson
17 Thornton St
Hillsborough, NJ 08844
Individual
ParkingConsultant
Check
$2,500.00
Total Contributions
$100,390.00

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
10/1/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, NJ 07666
Campaign Management & Consulting
Monetary
$15,000.00
2
10/1/2010
Dorothy Childress
661 SE 15th St Apt 104
Dania Beach, Fl 33004
Campaign
Staff
Monetary
$1,000.00
3
10/1/2010
Mail Bags, Inc
2221 NE 164th Street
North Miami Beach, FL 33160
PO Box Rental
Monetary
$183.59
4
10/5/2010
JP Morgan Chase Bank
PO Box 659754
San Antonio, TX 78265-9754
check printing fee
Monetary
$25.00
5
10/7/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, NJ 07666
Media Design, printing, postage
Monetary
$47,000.00
6
10/7/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, FL 33179
Signs & labor
Monetary
$1,700.00
Total Expenditures
$64,908.59

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