Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2011
E. L. Miller
5420 North Bay Road
Miami Beach, FL 33181
Individual
Attorney
Check
$500.00
2
3/4/2011
MAM Title Consultants
12700 Biscayne Blvd.
Miami, FL 33181
Business
Tag andTitleCompany
Check
$10,000.00
3
3/4/2011
CCI Caribbean Importers LLC
1055 NW 12th St.
Miami, FL 33172
Business
Beveragedistrib/importer
Check
$15,000.00
4
3/7/2011
Norman Braman
2060 Biscayne Blvd.
Miami, FL 33137
Individual
BramanMngt -Pres.
Loan
$20,000.00
Total Contributions
$45,500.00

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
2/23/2011
Hernan Santiesteban
10140 SW 42nd St
miami, fl 33165
Reimb office supplies, gas, lunch/dinner for volunteers, salaries
Monetary
$2,603.98
2
2/23/2011
Jesus Borrero
7740 Camino Real #G-104
Miami, FL 33143
Research
Monetary
$400.00
3
2/23/2011
Red Clay Communications
PO Box 1920
Cumming, GA 30028
email
distribution
Monetary
$2,300.00
4
2/23/2011
Access Capitol
6848 S 27th St
Phoenix, AZ 85042
Staffing
Monetary
$1,000.00
5
2/23/2011
Timothy Mooney
101 Convention Center Dr
Las Vegas, NV 89109
campaign
banner &
PO Box
Monetary
$286.86
6
2/24/2011
Robert Armstrong
9381 SW 57th St
Miami, FL 33165
Absentee Ballot Collection
Monetary
$196.00
7
2/24/2011
Abelando Carnacela
3881 W Flagler St
Miami, Fl 33134
Absentee Ballot Collection
Monetary
$6.00
8
2/24/2011
Gilberto Ceballos
9116 SW 151 Ct
Miami, FL 33196
Absentee Ballot Collection
Monetary
$178.00
9
2/24/2011
Irene Escolona
5301 NW 23rd Ave
#501
Miami, FL 33142
Absentee Ballot Collection
Monetary
$22.00
10
2/24/2011
Osvaldo Garcia
3855 SW 137th Ave
#5
Miami, FL 33175
Absentee Ballot Collection
Monetary
$199.00
11
2/24/2011
Maria Herrera
3010 SW 14th St
Miami, FL 33145
Absentee Ballot Collection
Monetary
$6.00
12
2/24/2011
Ciriaco Lora
119 NW 16th Ave
#12
Miami, FL 33125
Absentee Ballot Collection
Monetary
$29.00
13
2/24/2011
Magaly Marrero
453 E 11th St
#8
Hialeah, FL 33010
Absentee Ballot Collection
Monetary
$36.00
14
2/24/2011
Raul Milian
2727 NW 17th Terr
#301
Miami, FL 33125
Absentee Ballot Collection
Monetary
$41.00
15
2/24/2011
Jacqueline Morales
7271 NW 174th Tr
Hialeah, FL 33015
Absentee Ballot Collection
Monetary
$372.00
16
2/24/2011
Eblys Peredda
3336 W 13th Ave
Miami, FL 33012
Absentee Ballot Collection
Monetary
$19.00
17
2/24/2011
Irma Prieto
3093 NW 6th St
#103
Miami, FL 33125
Absentee Ballot Collection
Monetary
$22.00
18
2/24/2011
Rene Quinones
4310 SW 15th st
Miami, FL 33134
Absentee Ballot Collection
Monetary
$15.00
19
2/24/2011
Jorge Rey
1044 Sw 28th Ave
Miami, FL 33135
Absentee Ballot Collection
Monetary
$2.00
20
2/24/2011
Gabriel Rodriguez
13371 SW 2nd St
Miami, FL 33184
Absentee Ballot Collection
Monetary
$18.00
21
2/24/2011
Rodolfo Santana
777 SW 9th Ave
#521
Miami, FL 33130
Absentee Ballot Collection
Monetary
$4.00
22
2/24/2011
Dulce Sotolongo
9551 SW 49th St
Miami, FL 33165
Absentee Ballot Collection
Monetary
$129.00
23
2/24/2011
Rose Torres
2464 SW 13th St
Miami, FL 33135
Absentee Ballot Collection
Monetary
$39.00
24
2/24/2011
Maria Valdes
563 SW 6th St
#4
Miami, FL 33130
Absentee
Ballot
Collection
Monetary
$20.00
25
2/24/2011
Luis Battiato
127 Santilliane Ave
#3
Coral Gables, FL 33134
Absentee Ballot Collection
Monetary
$174.00
26
2/24/2011
Nilo Borceque
541 SW 42nd Ave
#126
Coral Gables, FL 33134
Absentee Ballot Collection
Monetary
$153.00
27
2/24/2011
Larry Bradshaw
1700 NW 13th Ave
Pembroke Pines, FL 33026
Absentee
Ballot
Collection
Monetary
$135.50
28
2/24/2011
Minerva Hernandez
106 W 39th Pl
Hialeah, FL 33012
Absentee Ballot Collection
Monetary
$73.50
29
2/24/2011
Richard Hernandez
2588 NE 182nd Terr
Mia, FL 33160
Absentee Ballot Collection
Monetary
$150.00
30
2/24/2011
Carlos Lagos
3500 NW 18th Ave
#706
Miami, FL 33142
Absentee Ballot Collection
Monetary
$121.50
31
2/24/2011
Nelly Medina
5249 NW 7th St
#513
Miami, FL 33125
Absentee Ballot Collection
Monetary
$267.00
32
2/24/2011
Estrella Nuequez
415 E 37th St
Hialeah, FL 33013
Absentee Ballot Collection
Monetary
$390.00
33
2/24/2011
Lana Persad
2965 NW 186th St
#1510
Miami, Fl
Absentee
Ballot
Collection
Monetary
$391.50
34
2/24/2011
Calvin Sweeting
2351 NW 153rd St
Miami, FL 33054
Absentee Ballot Collection
Monetary
$148.50
35
2/24/2011
Dotty Vazquez
4600 SW 67th Ave
#163
Miami, FL 33155
Absentee Ballot Collection
Monetary
$150.00
36
2/28/2011
Silver Bullet Group
101 Convention Center Dr
Las Vegas, NV 89109
consulting
- recall
election
Monetary
$5,778.90
37
2/28/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, FL 33165
office
supplies,
gas, meals
for staff
Monetary
$2,723.89
38
3/3/2011
Dario Moreno Inc.
822 Venetia Ave
Coral Gables, FL 33134
County
wide
polling
Monetary
$4,500.00
39
3/3/2011
DRC Consulting Inc.
6401 SW 113th Pl
Miami, FL 33173
Printing
cards
Monetary
$2,059.75
40
3/3/2011
Albert Adams
670 NW 6th St
#103
Miami, FL 33136
Absentee Ballot Collection
Monetary
$9.00
41
3/3/2011
Maria Juana Alvarez
9145 Fontainbleau Blvd
#4
Miami, FL 33172
Absentee Ballot Collection
Monetary
$13.00
42
3/3/2011
Lubby Arguello
1640 SW 1st St
#9
Miami, FL 33135
Absentee Ballot Collection
Monetary
$40.00
43
3/3/2011
Robert Armstrong
9381 SW 57th St
Miami, FL 33165
Absentee Ballot Collection
Monetary
$155.00
44
3/3/2011
Jose Benitez
8275 SW 152nd Ave #D308
Miami, FL 33193
Absentee Ballot Collection
Monetary
$29.00
45
3/3/2011
Rigoberto Carrigan
4955 SW 112th Ave
Miami, FL 33165
Absentee Ballot Collection
Monetary
$151.00
46
3/3/2011
Irene Escolona
5301 NW 23rd Ave
Miami, FL 33142
Absentee Ballot Collection
Monetary
$6.00
47
3/3/2011
Alba Fernandez
9056 SW 203 Terr
Miami, FL 33189
Absentee Ballot Collection
Monetary
$88.00
48
3/3/2011
Gladys Fuentes
945 NW 25th Ave
Miami, FL 33125
Absentee Ballot Collection
Monetary
$5.00
49
3/3/2011
Nalanis Hernandez
953 Collins Ave
Miami Beach, FL 33139
Absentee Ballot Collection
Monetary
$44.00
50
3/3/2011
Janet Martinez
3259 SW 25th St
Miami, FL 33133
Absentee Ballot Collection
Monetary
$7.00
51
3/3/2011
Teresa Mayans
611 SW 11th St. #10E
Miami, FL 33129
Absentee Ballot Collection
Monetary
$20.00
52
3/3/2011
John Merchant
11958 SW 213th St.
Miami, FL 33177
Absentee Ballot Collection
Monetary
$393.00
53
3/3/2011
Raul Milian
2727 NW 17th Terr
#301
Miami, FL 33125
Absentee Ballot Collection
Monetary
$2.00
54
3/3/2011
Patricia Millien
15220 SW 108th Ave
Miami, FL 33157
Absentee Ballot Collection
Monetary
$32.00
55
3/3/2011
Nelson Morales
3121 SW 85th Ave
Miami, FL 33155
Absentee Ballot Collection
Monetary
$3.00
56
3/3/2011
Jackie Morales
7271 NW 174th Tr
Hialeah, FL 33015
Absentee Ballot Collection
Monetary
$562.00
57
3/3/2011
Cesar Navarette
201 NW 109th Ave
# 101
Miami, FL 33172
Absentee Ballot Collection
Monetary
$7.00
58
3/3/2011
Irma Prieto
3093 NW 6th St
Miami, FL 33125
Absentee Ballot Collection
Monetary
$15.00
59
3/3/2011
Rene Quinones
4310 SW 15th st
Miami, FL 33134
Absentee Ballot Collection
Monetary
$6.00
60
3/3/2011
Alvaro Rodriguez
12630 SW 185th Terr
Miami, FL 33177
Absentee Ballot Collection
Monetary
$23.00
61
3/3/2011
Nelcy Santana
1271 SW 124th Ct
Miami, FL 33184
Absentee Ballot Collection
Monetary
$52.00
62
3/3/2011
Lana Sinanan
1271 SW 124th Ct
North Miami, FL 33179
Absentee Ballot Collection
Monetary
$159.00
63
3/3/2011
Felipe Soto
10025 SW 53rd St.
Miami, FL 33165
Absentee Ballot Collection
Monetary
$17.00
64
3/3/2011
Dulce Sotolongo
9551 SW 49th St
Miami, FL 33165
Absentee Ballot Collection
Monetary
$38.00
65
3/3/2011
Adelaida Spring
7140 Fairway Dr
#J24
Miami Lakes, FL 33014
Absentee Ballot Collection
Monetary
$4.00
66
3/3/2011
Rebeca Valera
1222 SW 74th Ave
Miami, FL 33144
Absentee Ballot Collection
Monetary
$3.00
67
3/3/2011
Luis Battiato
127 Santilliane Ave
#3
Coral Gables, FL 33134
Absentee Ballot Collection
Monetary
$286.50
68
3/3/2011
Nilo Borceque
541 SW 42nd Ave
Coral Gables, FL 33134
Absentee Ballot Collection
Monetary
$178.50
69
3/3/2011
Larry Bradshaw
1700 NW 13th Ave
Pembroke Pines, FL 33026
Absentee
Ballot
Collection
Monetary
$21.00
70
3/3/2011
Dwayne Broomfield
19700 NW 2nd Pl
Miami Gardens, FL 33139
Absentee Ballot Collection
Monetary
$435.00
71
3/3/2011
Nelly Medina
5249 NW 7th St
#513
Miami, FL 33125
Absentee Ballot Collection
Monetary
$226.50
72
3/3/2011
Estrella Nuequez
415 E 37th St
Hialeah, FL 33125
Absentee Ballot Collection
Monetary
$54.00
73
3/3/2011
Lana Persad
2966 NE 185th St
#1510
Aventura, FL 33180
Absentee Ballot Collection
Monetary
$496.50
74
3/3/2011
George Roman
2588 NE 182nd Terr
Miami, FL 33160
Absentee Ballot Collection
Monetary
$133.50
75
3/3/2011
Calvin Sweeting
2351 NW 153rd St
Miami, FL 33054
Absentee
Ballot
Collection
Monetary
$181.50
76
3/3/2011
Doty Vasquez
4600 SW 67th Ave
#163
Miami, FL 33155
Absentee Ballot Collection
Monetary
$85.50
77
3/3/2011
G & R Strategies
9363 Fontanbleau Blvd.
#H-106
Miami, FL 33172
consulting/Phone Bank
Monetary
$24,000.00
78
3/3/2011
Maria Valdes
563 SW 6th St
#4
Miami, FL 33130
Absentee Ballot Collection
Monetary
$37.00
79
3/3/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, FL 33165
office
supplies,
gas &
meals for
staff
Monetary
$654.00
80
3/3/2011
Dolphin Manufacturing Forms In
1783 SW 67th Ave
Miami, FL 33155
T-Shirts
Monetary
$1,642.45
81
3/7/2011
Viviana Rodriguez
7752 SW 4th St
Miami, FL 33144
Absentee Ballot Collection
Monetary
$197.00
82
3/7/2011
Gregorio Rodriguez
1783 SW 67th Ave
Miami, FL 33155
Absebtee Ballot Collection
Monetary
$74.00
83
3/7/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, Fl 33165
office
supplies,
gas &
meals,
staffing
costs
Monetary
$3,097.06
84
3/7/2011
Julio Balsera
5153 NW 4th St
Miami, FL 33126
Reimb gas expense
Monetary
$98.52
85
3/7/2011
Access Capitol
6848 S 27th St
Phoenix, AZ 85042
Staffing
Monetary
$1,000.00
86
3/7/2011
Board of County Commissioners
Miami-Dade County
277 NW 87th Ave
Miami, FL 33172
Late
filing fee
Monetary
$150.00
87
3/9/2011
Hernan Santiesteban
10140 SW 42nd St
Miami, FL 33165
Staffing -
poll
workers
Monetary
$11,060.00
88
3/10/2011
Cross Media Digital Marketing
1111 Brickell Avenue
11th Floor
Miami, FL 33133
website
Monetary
$7,780.00
89
3/10/2011
Silver Bullet Group, Inc.
101 Convention Center Drive
Las Vegas, NV 89109
consulting - recall campaign
Monetary
$15,000.00
90
3/10/2011
Hernan Santiesteban
10140 SW 42nd Street
Miami, FL 33165
office supplies, gas, meals, staffing
Monetary
$340.00
91
3/10/2011
DRC Consulting, Inc.
6401 SW 113rd Place
Miami, fl 33173
Printing - signs & cards
Monetary
$4,146.25
92
3/10/2011
Wilson Grand Communications
429 N. Street Asaph St.
Alexandria, VA 22314
electronic media
Monetary
$720.00
93
3/10/2011
Messer Caparello & Seif, PA
2618 Centennial Place
Tallahassee, FL 32308
Legal
Monetary
$591.25
94
2/23/2011
City National Bank
2855 LeJeune Road
Coral Gables, fl 33137
bank fees
Monetary
$40.19
95
3/3/2011
City National Bank
2855 LeJeune Road
Coral Gables, fl 33137
bank fees
Monetary
$40.19
96
3/3/2011
City National Bank
2855 LeJeune Road
Coral Gables, fl 33137
bank fees
Monetary
$40.19
Total Expenditures
$99,850.48

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