Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2011
SESSLER AND LOPEZ INVESTIGATIONS, INC.
4101 NW 2ND STREET
MIAMI, FL 33126
Business
INVESTIGATIONCOMPANY
Refund
$2,265.67
2
3/4/2011
ADMIND, LLC
8250 SW 34 TERRACE
MIAMI, FL 33155
Business
MARKETING/MEDIACONSULTING
Refund
$546.00
3
3/9/2011
MIAMI FIREFIGHTERS PAC
2980 NW SOUTH RIVER DRIVE
MIAMI, FL 33125
Committee
PAC
Check
$2,000.00
4
3/9/2011
GIOVANNI M. VEIGA
7350 SW 89TH STREET
#1107
MIAMI, FL 33156
Individual
RETIRED
Check
$5,000.00
Total Contributions
$9,811.67

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
2/21/2011
BEST COMPUTER RENTALS
12831 W. DIXIE HIGHWAY
NORTH MIAMI, FL 33161
COMPUTER
RENTALS
Monetary
$524.30
2
2/21/2011
OLMEDO PRINTING CORPORATION
710 SW 73RD COURT
MIAMI, FL 33144
PALM CARDS
Monetary
$746.33
3
2/22/2011
DAMAGE INK
3801 NW 17 AVENUE
MIAMI, FL 33142
T-SHIRTS
Monetary
$1,404.38
4
2/22/2011
RIESCO AND COMPANY, LLC
95 MERRICK WAY
#250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$8,765.50
5
2/24/2011
OLMEDO PRINTING CORPORATION
710 SW 73RD COURT
MIAMI, FL 33144
PALM CARDS
Monetary
$746.33
6
2/25/2011
ADMIND, LLC
8250 SW 34TH TERRACE
MIAMI, FL 33155
MEDIA (RADIO) BUYS
Monetary
$39,920.00
7
2/25/2011
LA PODEROSA
330 SW 27TH AVENUE
#207
MIAMI, FL 33135
MEDIA (RADIO) BUYS
Monetary
$7,190.00
8
2/25/2011
NEW BIRTH BROADCASTING
13242 NW 7TH AVENUE
NORTH MIAMI, FL 33168
MEDIA (RADIO) BUYS
Monetary
$1,700.00
9
2/25/2011
MIAMI TIMES
900 NW 54TH STREET
MIAMI, FL 33127
1/2 PAGE AD
Monetary
$2,963.00
10
2/26/2011
ADMIND, LLC
8250 SW 34TH TERRACE
MIAMI, FL 33155
MEDIA (RADIO) BUYS
Monetary
$10,036.00
11
2/28/2011
FREDDIE CRUZ
8295 SW 42 COURT
DAVIE, FL 33328
VOICE OVER
TALENT
Monetary
$300.00
12
2/28/2011
ALEJANDRO ZAYAS - BAZAN
800 DOUGLAS ROAD
#111
CORAL GABLES, FL 33146
AD
PRODUCTION
Monetary
$400.00
13
2/28/2011
LUIS A. GAZITUA
2801 NW 74 AVENUE
#100
MIAMI, FL 33122
REIMBURSEMENT
- KINKOS
Monetary
$293.91
14
2/28/2011
IVY KORMAN
1960 SW 28TH WAY
FT. LAUDERDALE, FL 33312
REIMBURSEMENT
- AUTO
Monetary
$63.40
15
2/28/2011
OLMEDO PRINTING CORPORATION
710 SW 73RD COURT
MIAMI, FL 33144
PALM CARDS
Monetary
$746.33
16
2/28/2011
DAMAGE INK
3801 NW 17 AVENUE
MIAMI, FL 33142
T-SHIRTS
Monetary
$401.25
17
2/28/2011
ADMIND, LLC
8250 SW 34TH TERRACE
MIAMI, FL 33155
MEDIA (RADIO) BUYS
Monetary
$4,960.00
18
2/28/2011
ADMIND, LLC
8250 SW 34TH TERRACE
MIAMI, FL 33155
MEDIA (RADIO) BUYS
Monetary
$5,400.00
19
2/28/2011
LA PODEROSA
330 SW 27TH AVENUE
#207
MIAMI, FL 33135
MEDIA (RADIO) BUYS
Monetary
$1,400.00
20
3/3/2011
ADMIND, LLC
8250 SW 34TH TERRACE
MIAMI, FL 33155
MEDIA (RADIO) BUYS
Monetary
$27,025.00
21
3/4/2011
OLMEDO PRINTING CORPORATION
710 SW 73RD COURT
MIAMI, FL 33144
PALM CARDS
Monetary
$746.33
22
3/4/2011
FREDDIE CRUZ
8295 SW 42 COURT
DAVIE, FL 33328
VOICE OVER
- TALENT
Monetary
$300.00
23
3/4/2011
ALEJANDRO ZAYAS-BAZAN
800 DOUGLAS ROAD
#111
CORAL GABLES, FL 33146
AD
PRODUCTION
Monetary
$400.00
24
3/4/2011
MIAMI TIMES
900 NW 54TH STREET
MIAMI, FL 33127
FULL PAGE AD
Monetary
$2,135.18
25
3/4/2011
ADMIND, LLC
8250 SW 34 TERRACE
MIAMI, FL 33155
MEDIA (RADIO) BUYS
Monetary
$3,000.00
26
3/7/2011
VANESSA EGUED
11350 SW 41 TERRACE
MIAMI, FL 33165
POLL WORK
Monetary
$250.00
27
3/7/2011
LUIS A. GAZITUA
2801 NW 74 AVENUE
#100
MIAMI, FL 33122
REIMBURSEMENT
- FACEBOOK
ADS
Monetary
$800.00
28
3/8/2011
NEW BIRTH BROADCASTING
13242 NW 7TH AVENUE
NORTH MIAMI, FL 33168
MEDIA
(RADIO)
BUYS
Monetary
$850.00
29
3/9/2011
GARY JOHNSON
595 NE 121 STREET
NORTH MIAMI, FL 33161
VOTER
MOBILIZATION
-
OUTREACH
Monetary
$5,000.00
30
3/9/2011
VANESSA EGUED
11350 SW 41 TERRACE
MIAMI, FL 33165
POLL WORK
Monetary
$350.00
Total Expenditures
$128,817.24

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