Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2010
Zarrella Construction Inc
6511 Nove Drive # 106
Davie, Fl 33317
Business
Construction
Check
$500.00
2
10/11/2010
Rock Power Paving Inc
13831 SW 59th St STE 204
Miami, Fl 33183-1159
Business
Paving
Check
$500.00
3
10/11/2010
FVI Corporation
PO Box 830366
Miami, Fl 33283
Business
Constructors
Check
$250.00
4
10/11/2010
Constech Consultants Inc
748 Navarre Ave
Coral Cables, Fl 33134-3763
Business
Consultants
Check
$500.00
5
10/11/2010
Canero Tire Corporation
3595 NW 31st St
Miami, Fl 33142
Business
Tire
Check
$1,000.00
6
10/11/2010
Poma Construction Corp
2049 SE Poma Drive
Palm City, Fl 34990
Business
Construction
Check
$250.00
7
10/11/2010
Olympia Plumbing Corp
3320 NW 77th Ct
Miami, Fl 33166
Business
Plumbing
Check
$500.00
8
10/11/2010
Perspective Glass
1903 NW 40th Court
Pompano Beach, Fl 33064
Business
WindowManufacturer
Check
$250.00
9
10/11/2010
Damien Gasparetto
1395 Brickell Ave Ste 650
Miami, Fl 33131
Individual
Administrator
Check
$250.00
10
10/11/2010
WLS, L.C. D/b/a NAI Miami
9655 South Dixie Highway Suite 200
Pinecrest, FL 33156
Business
RealEstateBroker
Check
$2,500.00
11
10/11/2010
Darcon Group Corp
14008 NW 82nd Ave
Miami Lakes, FL 33016
Business
Contractor
Check
$10,000.00
12
10/11/2010
Tropic Touch Garden Center Inc
6951 SE 185th Way
Ft. Lauderdale, Fl 33332
Business
Landscaping
Check
$10,000.00
13
10/11/2010
American Classic Inc
3501 NW 29th Ave
Miami, Fl 33142
Business
Body Shop
Check
$1,000.00
14
10/11/2010
Coreslab Structures
10501 NW 121st Way
Med;ey, Fl 33178
Business
Contractor
Check
$1,000.00
15
10/11/2010
hypower
5913 NW 31st Ave
Fort Lauderdale, Fl 33309
Business
Contractor
Check
$1,000.00
16
10/20/2010
Coastal Construction Company
5959 Blue Lagoon Drive, Suite 200
Miami, Fl 33126
Business
Construction
Check
$1,000.00
17
10/20/2010
Thimothy Haahs & Associates Inc
550 Township Line Road Suite 100
Blue Bell, PA 19422
Business
Architect
Check
$30,000.00
18
10/20/2010
Thomas Jelke
2403 S Miami Ave
Miami, Fl 33129
Individual
EducationalConsultant
Check
$5,000.00
19
10/21/2010
Clinton Boggio & Associates inc
2485 S Bayshore Dr
Coconut Grove, Fl 33133
Business
RealEstateDeveloper
Check
$500.00
20
10/21/2010
Environmental Magagement Supplies
9700 N.W. 79th Ave
Miami, Fl 33016
Business
Supplycompany
Check
$2,000.00
21
10/21/2010
Clinton Boggio & Associates inc
2485 S Bayshore Dr
Coconut Grove, Fl 33133
Business
RealEstateDeveloper
Check
$500.00
22
10/14/2010
Hursey-Nicolaides -Garcia-Suarez Associates inc
4800 SW 74th Court
MIami, Fl 33155-4448
Business
ConsultingEngineers
Check
$100.00
23
10/14/2010
Hershell Gill Consulting Engineers Inc
4601 Ponce De Leon Suite 200
Coral Cables, Fl 33146
Business
ConsultingEngineers
Check
$10,000.00
24
10/28/2010
Piedra & Associates PA
2950 SW 27th Avenue Suite 300
Miami, Fl 33133
Business
Law Firm
Check
$250.00
25
10/11/2010
Roger Mumford
P O Box 183
Colts Neck, NJ 07722
Individual
Architect/builder
Check
$2,500.00
26
10/21/2010
Beatriz Quintana
8603 SW 103rd St
Miami, Fl 33156-2438
Individual
Realestate
Check
$1,000.00
27
10/21/2010
Margarita Backmeyer
600 Cadagua Avenue
Coral Cables, Fl 33146
Individual
Attorney
Check
$750.00
28
10/28/2010
Steven L Martin
300 Central Park West Apt 10B
New York, NY 10024
Individual
RealEstateAgent
Check
$10,000.00
29
10/28/2010
Fastsigns #172701
121 SE 2nd Ave
Miami, Fl 33131
Business
Sign mfg
Check
$450.00
30
10/28/2010
Biscayne Housing Group LLC
150 SE 2nd Ave Suite 1302
Miami, Fl 33131
Business
Developer
Check
$1,000.00
31
10/14/2010
Schwebke- Shiskin & Associates Inc
3240 Corporate Way
Miramar, Fl 33025
Business
engineering
Check
$500.00
32
10/14/2010
Alfonso Fernando
4010 SW 124th Ct
Miami, Fl 33175
Individual
Banking
Check
$1,000.00
33
10/14/2010
Locking Systems International
6025 Cinderlane Pkwy
Orlando, Fl 32810-4754
Business
Custombuiltlocks
Check
$1,500.00
34
10/14/2010
Alfonso Fernando
4010 SW 124th Ct
Miami, Fl 33175
Individual
Banking
Check
$1,000.00
35
10/14/2010
Schwebke- Shiskin & Associates Inc
3240 Corporate Way
Miramar, Fl 33025
Business
Land plan.&surveyors
Check
$500.00
36
10/28/2010
Biscayne Housing Group LLC
150 SE 2nd Ave Suite 1302
Miami, Fl 33131
Business
Developer
Check
$1,000.00
37
10/28/2010
ATC International Communications Inc
1270 NW 165th St
Miami, Fl 33169
Business
Wirelesscommunications
Check
$500.00
38
10/25/2010
Verrus Mobile Technologies Inc
201-1028 Hamilton Street
Vancouver, BC V6B 2R9
Business
Phonepaym. techcom.
Check
$5,997.50
39
10/28/2010
Corbo Management
2430 NE 135 St Apt 207
North Miami, Fl 33181
Business
PropertyMang.
Check
$1,000.00
40
10/28/2010
Bienvenido Enangelista Perez
461NE 26th St
Miami, Fl 33137
Individual
Housewife
Check
$1,000.00
41
10/28/2010
Cesar M Gonzalez
9730 SW 3rd St
Miami, Fl 33174
Individual
RealEstate
Check
$1,000.00
42
10/28/2010
Wellington Stucco & Drywall
2920 stonewall place
stanford , FL 33773
Business
Drywall
Check
$1,000.00
Total Contributions
$110,547.50

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
10/10/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Office
supplies
Monetary
$238.13
2
10/12/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, fL 33179
Signs & GOTV
Monetary
$650.00
3
10/13/2010
US PostMaster
1799 NW 28th Street
Miami, FL 33142
Box Rental & Postage
Monetary
$228.00
4
10/13/2010
La Poderosa
330 SW 27th Avenue
Suite 207
Miami, Fl 33135
Purchase of Media
Monetary
$1,400.00
5
10/13/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Flyers, office supplies
Monetary
$220.76
6
10/15/2010
Dorothy Childress
661 SE 15th St
Apt 104
Dania Beach, FL 33004
Campaign Staff
Monetary
$950.00
7
10/15/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
teaneck, nJ 07666
Retainer
Monetary
$15,000.00
8
10/15/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, nJ 07
Direct
Mail,
Phone
Banking,GOTV,Design
& Printing
Monetary
$45,500.00
9
10/15/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
teaneck, NJ 07666
Retainer
Monetary
$15,000.00
10
10/15/2010
US PostMaster
1799 NW 28th Street
Miami, fL 33142
Mail Report & Stamps
Monetary
$49.71
11
10/20/2010
Cornerstone Management Partner
1799 NW 28th Street
Miami, FL 33142
Balance of Direct mail
Monetary
$7,000.00
12
10/20/2010
US PostMaster
1799 NW 28th Street
Miami, FL 33142
Postage
Monetary
$1,000.00
13
10/21/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, FL 33179
GOTV, Signs, Early Voting
Monetary
$2,125.00
14
10/21/2010
US PostMaster
1799 NW 28th Street
Miami, FL 33142
Postage
Monetary
$185.00
15
10/23/2010
Home Depot
North Miami Beach, FL
Sign Supplies
Monetary
$156.75
16
10/24/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Mailing Supplies, Labels, Storage Media
Monetary
$220.76
17
10/25/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, FL 07
Mail Piece, GOTV & Election Day
Monetary
$27,500.00
Total Expenditures
$117,424.11

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