Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2011
ADMIND, LLC
8250 SW 34 TERRACE
MIAMI, FL 33155
Business
MERKETING/MEDIACONSULTANT
Refund
$125.00
Total Contributions
$125.00

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
3/15/2011
RIESCO AND COMPANY, LLC
95 MERRICK WAY
SUITE #250
CORAL GABLES, FL 33134
PROFESSIONAL
FEES
Monetary
$2,825.00
2
3/21/2011
BOARD OF COUNTY COMMISSIONERS
2700 NW 87TH AVENUE
MIAMI, FL 33172
VOTER DATA
Monetary
$40.00
3
3/25/2011
THE UPS STORE
1825 PONCE DE LEON BLVD
CORAL GABLES, FL 33134
MAILBOX RENEWAL
Monetary
$96.30
4
3/25/2011
WORLD COURIER
2853 N. COMMERCE PARKWAY
MIRAMAR, FL 33025
COURIER
FEES
Monetary
$8.00
5
3/25/2011
WORLD COURIER
2853 N. COMMERCE PARKWAY
MIRAMAR, FL 33025
COURIER
FEES
Monetary
$47.58
6
3/25/2011
BARLOP BUSINESS SYSTEMS
8376 NW 68 STREET
MIAMI, FL 33166
EQUIPMENT RENTAL
Monetary
$200.63
7
3/30/2011
MIGUEL AMADOR
2352 NW 29TH STREET
MIAMI, FL 33142
COURIER
FEES
Monetary
$100.00
Total Expenditures
$3,317.51

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