Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/14/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, FL 33165
office
supplies,
and staff
salaries
Monetary
Delete
$-3,544.58
2
2/14/2011
Antonio Rodriguez
13461 SW 5th St
Miami, FL 33184
Office Staff
Monetary
Add
$250.00
3
2/14/2011
Robert Rodriguez
3461 SW 5th St.
Miami, FL 33184
Office Staff
Monetary
Add
$250.00
4
2/14/2011
Mercedes Sotolongo
16549 SW 97th Terr
Miami, FL 33196
Office Staff
Monetary
Add
$250.00
5
2/14/2011
Armondo Sotolongo
16549 SW 97th Terr
Miami, FL 33196
Office Staff
Monetary
Add
$250.00
6
2/14/2011
Maria A. Santiesteban
10140 SW 42nd St
Miami, FL 33165
Office
Staff
Monetary
Add
$250.00
7
2/14/2011
Ivette Taylor
6240 SW 79th St
Miami, FL 33172
Office Staff
Monetary
Add
$250.00
8
2/14/2011
Suzana Medina
7721 NW 201 Terr
Miami, FL 33015
Office Staff
Monetary
Add
$250.00
9
2/14/2011
Jorge Rey
1044 Sw 28th Ave
Miami, FL 33135
Poll
Worker
Monetary
Add
$45.00
10
2/14/2011
Estrella Nurquez
415 E 37th St
Hialeah, FL 33013
Poll
Worker
Monetary
Add
$200.00
11
2/14/2011
Rigoberto Carrigan
4955 SW 112th Ave
Miami, FL 33165
Poll
Worker
Monetary
Add
$210.00
12
2/14/2011
George Roman
2588 NE 182nd Terr
Miami, FL 33160
Poll
Worker
Monetary
Add
$400.00
13
2/14/2011
Dotty Vazques
4600 SW 67th Ave
Miami, FL 33155
Poll
Worker
Monetary
Add
$150.00
14
2/14/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, FL 33165
Office Meals
Monetary
Add
$346.46
15
2/14/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, FL 33165
Office Supplies, Gasoline
Monetary
Add
$443.12
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