Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2011
Aneli Artwork, LLC
3470 NW 82 Avenue
Suite 988
Doral, FL 33122
Business
RestaurantManagement
Cash
$7,000.00
Total Contributions
$7,000.00

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
8/3/2011
Mitch Helfer, PA
215 Romano Ave
Coral Gables, FL 33134
Accounting Services
Monetary
$720.00
2
8/1/2011
Frank May
122 Camilo Avenue
Coral Gables, FL 33134
Consulting services
Monetary
$1,075.00
Total Expenditures
$1,795.00

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