Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/23/2010
Gables Communications Group
1172 S DIXIE HIGHWAY
#254
Coral Gables, FL 33146
Individual
Verification&Communica
Refund
Delete
$-1,000.00
2
12/23/2010
Gables Communications Group
1172 S DIXIE HIGHWAY
#254
Coral Gables, FL 33146
Business
Communications/PR Firm
Refund
Add
$1,000.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/8/2010
Miriam Planas
8937
Miami, FL 33174
Individual
Additional Petition Printing
Delete
$-286.83
2
11/8/2010
Miriam Planas
8937 SW 12 Street
Miami, FL 33174
Individual
Executive Assistant
Additional Petition Printing
Add
$286.83
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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