Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2009
Luis Garcia
3820 N 22nd Street
Phoenix, AZ 85016
Individual
Check
$20.00
2
10/10/2009
Diane Gars
14545 - J Military Trail
#356
Delray Beach, FL 33484
Individual
Retired
Check
$100.00
3
10/15/2009
Ana Rose
14320 SW 105 Terrace
Miami, FL 33186
Individual
Cash
$25.00
4
10/17/2009
Natacha Abreu
2715 Tigertail Avenue
Apt. 403
Miami, FL 33133
Individual
Check
$50.00
5
10/27/2009
Carmen Cantou
127 Atlantic Avenue
Tavernier, FL 33070
Individual
Auto Rep.
Check
$150.00
6
10/31/2009
Raul Banos
10524 SW 43rd Street
Miami, FL 33165
Individual
Cash
$50.00
7
10/31/2009
Norma Hernandez
3440 sw 125th Court
Miami, FL 33175
Individual
Retired
Cash
$50.00
8
11/10/2009
Nick Lazaga
22423 Roan Forest
San Antonio, TX 78259
Individual
Cash
$25.00
9
11/10/2009
Lucia Gonzalez
16410 Miami Drive
Miami Beach, FL 33162
Individual
Cash
$40.00
10
11/10/2009
Maria Hernandez
9501 Fountainbleau Blvd.
Miami, FL 33144
Individual
Cash
$25.00
11
11/10/2009
Cindy Ceballos
6477 SW 13th Street
Miami, FL 33144
Individual
Check
$25.00
12
11/10/2009
Enbar Cohen
18961 Biscayne Blvd.
Aventura, FL 33160
Individual
Check
$30.00
13
11/20/2009
Ocean Insurance Company
16275 SW 99th Street
#327
Miami, FL 33196
Business
InsuranceAgency
Check
$500.00
14
11/4/2009
Eduardo Leon
11310 SW 71 Lane
Miami, FL 33173
Individual
Check
$20.00
15
11/19/2009
Shana Rogers
14220 SW 98 Ct.
Miami, FL 33176
Individual
Check
$30.00
16
11/21/2009
Lana Stone
1707 Aggie Lane
Austin, TX 78757
Individual
Check
$10.00
17
11/14/2009
Dagoberto Blanco
210 - 174th Street
Sunny Isles, FL 33160
Individual
Cash
$20.00
18
11/14/2009
Johnny Farias
3120 SW 144th Avenue
Miami, FL 33175
Individual
Cash
$20.00
19
11/14/2009
Mony Rivera
9545 SW 42 Street
Miami, FL 33165
Individual
Cash
$2.00
20
11/14/2009
Richard Ugalde
710 SW Tamiami Blvd.
Miami, FL 33144
Individual
Cash
$2.00
21
11/14/2009
Lilian Benitez
6851 SW 147 Avenue
Miami, FL 33193
Individual
Cash
$2.00
22
11/14/2009
Megan Conyers
15041 South Biscayne River Drive
Miami, Fl 33168
Individual
Cash
$50.00
23
11/14/2009
Dolores Alvarez
9672 SW 138 Avenue
Miami, FL 33175
Individual
Cash
$10.00
24
11/14/2009
Hector Barrenche
8766 SW 36th Street
Miami, FL 33165
Individual
Cash
$10.00
25
11/20/2009
Debbie Nodar
9265 SW 90th Street
Miami, FL 33165
Individual
Check
$50.00
26
12/2/2009
Ricardo Ugalde
710 SW Tamiami Blvd.
Miami, FL 33144
Individual
Cash
$20.00
27
12/2/2009
Luis Corrales
550 West 16th Street
Hialeah, FL 33010
Individual
Cash
$5.00
28
12/2/2009
Carmen Perez
PO Box 650463
Miami, FL 33265
Individual
Cash
$3.00
29
12/2/2009
Yonel Moreno
8625 NW 8th Street
Miami, FL 33126
Individual
Cash
$5.00
30
12/2/2009
Planas & Associates
PO Box 3247
Norfolk, VA 23514
Business
Physician
Check
$500.00
31
12/5/2009
Teresa Santana
1722 SW 102 Place
Miami, FL 33165
Individual
Cash
$10.00
32
12/5/2009
Maria Labrador
9455 W. Flagler,
Apt. 205
Miami, FL 33174
Individual
Cash
$5.00
33
12/3/2009
Catherine W. Barkett
19400 Cromwell Ct.
#106
Ft. Myers, FL 33912
Individual
Check
$25.00
34
12/5/2009
Ron Brooks
6560 SW 76th Street
Miami, FL 33173
Individual
Cash
$5.00
35
12/5/2009
Jorge Rico
79 SW 12 Street
Miami, FL 33130
Individual
Cash
$5.00
36
12/11/2009
Aramis Hernandez
338 Minorca Avenue
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
37
12/5/2009
Natacha Abreu
2715 Tigertail Avenue
At. 403
Miami, FL 33133
Individual
Check
$20.00
38
10/15/2009
Franklin Monjarrez
412 SW 31st Avenue
Miami, FL 33135
Individual
Check
$50.00
39
11/10/2009
Norma Estrada
9672 SW 138 Avenue
Miami, FL 33175
Individual
Cash
$25.00
Total Contributions
$2,244.00

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
10/1/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawl to bank account
Monetary
$0.88
2
10/10/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawl
to
campaign
bank
account.
Monetary
$3.20
3
10/13/2009
Jean Vega
4454 NW 74th Ave
Miami, Fl 33166
Campaign business cards & banner.
Monetary
$187.25
4
10/14/2009
Imagine Your Photos
6952 NW 12th St,
Miami, FL 33126
Campaign T-Shirts
Monetary
$152.25
5
12/5/2009
Ivette Taylor
3580 Main Hwy.
Coconut Grove, FL 33133
Reimbursement
Monetary
$87.00
6
10/15/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to bank account charge
Monetary
$1.75
7
1/10/2010
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to bank account charge.
Monetary
$1.75
8
10/15/2009
Vanessa Brito
840 NW 133 Avenue
Miami, FL 33182
Reimbursement of overage on allowed contribution amount.
Monetary
$57.00
9
11/4/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to campaign account charge.
Monetary
$0.88
10
11/11/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to campaign bank account charge.
Monetary
$1.17
11
11/19/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to campaign bank account charge.
Monetary
$1.17
12
11/21/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to campaign bank account charge.
Monetary
$0.59
13
11/10/2009
Publix Supermarkets
1920 West Avenue
Miami Beach, FL 33139
Food for fundraiser.
Monetary
$86.86
14
11/14/2009
La Carreta
8650 Bird Road
Miami, FL 33155
Coffee for Meet & Greet
Monetary
$72.61
15
11/24/2009
CVS Pharmacy
8695 Coral Way
Miami, FL 33155
Beverages
for Meet &
Greet at
Xpose
Fashion
Monetary
$57.51
16
12/5/2009
Paypal Inc.
2211 N First Street
San Jose, CA 95131
Withdrawal to campaign bank account charge.
Monetary
$0.88
17
12/12/2009
Staples
8859 SW 24th Street
Miami, FL 33165
Office Supplies
Monetary
$32.30
18
12/15/2009
Vanessa Brito
840 NW 133 Avenue
Miami, FL 33182
Campaign Management
Monetary
$140.00
19
12/30/2009
Vanessa Brito
840 NW 133 Avenue
Miami, FL 33182
Campaign subscription to Web-Elect
Monetary
$240.00
Total Expenditures
$1,125.05

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