Committee: Miami Voice

Office: Political Committee

Report Date: SR1-1 (1/1/2011 - 2/18/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2011	Contributor Lucy C. Pineiro, Esq. & Associ 8145 West 28th Avenue Hialeah, FL 33016	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/12/2011	Contributor Lorie Yanoshik 7441 SW 64th Court Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/19/2011	Contributor Jean Cummings 34 Miller Road Brattleboro, VT 05301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 1/19/2011	Contributor Nancy Lee 20448 NE 34TH COURT Aventura, FL 33180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/18/2011	Contributor Ian McIntyre 8471 S.W 122 Street Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/14/2011	Contributor Roger Bernstein po box 144235 Coral Gables, FL 33114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 1/8/2011	Contributor Alan Farago 534 Menendez Avenue Coral Gables, FL 33146	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/18/2011	Contributor Lowell Dunn PO Box 22577 Hialeah, FL 33002	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/16/2011	Vendor Marsellous Eaford 2200 NW 54th St. Apt 303 Miami, FL 33142	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 1/31/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue Doral, Fl 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $19.14
Seq# 3	Date 1/27/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, FL 33143	Purpose Reimbursement - Campaign Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 1/12/2011	Vendor Lana Persad 2965 NE 185th St Apt 1510 Aventura , Fl 33180	Purpose Notary Services	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 5	Date 1/12/2011	Vendor Adelaida Spring 7140 Fairway Dr Apt J24 Miami Lakes, FL 33014	Purpose Circulator - Pending Balance	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 1/14/2011	Vendor Minerva Hernandez 106 W 39th Pl Hialeah, fl 33012	Purpose Circulator - Pending Balance	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 7	Date 1/10/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator - pending balance	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 8	Date 1/12/2011	Vendor Miami-Dade Clerk of the Courts 22 NW 1st St Miami, FL 33128	Purpose Recall Petition Data	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 9	Date 1/18/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 1/14/2011	Vendor B Screened Inc. 10834 NW 27th Street Miami, FL 33172	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $208.75
Seq# 11	Date 1/11/2011	Vendor George Roman 2588 NE 182nd Ter Rear Miami, FL 33160	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 1/7/2011	Vendor Vanessa Brito 840 NW 133 Avenue MIAMI, FL 33182	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 1/11/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 1/11/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 1/13/2011	Vendor George Roman 2588 NE 182 Terrace Rear Miami, FL 33160	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 1/20/2011	Vendor Jacqueline Morales 7271 NW 174th Ter Apt 108 Hialeah, FL 33015	Purpose Campaign Flyer distribution	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 1/15/2011	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Pending balance	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 1/18/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 1/24/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 20	Date 1/26/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 21	Date 1/27/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Reimbursement for campaign flyers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 1/4/2011	Vendor Yoel Hidalgo 7950 SW 10th Ter Miami, FL 33144	Purpose Circulator - Pending Balance	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 1/12/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 24	Date 1/19/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 25	Date 1/19/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 26	Date 1/18/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 27	Date 1/14/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 28	Date 1/8/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $7.55

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