Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2010
Action Committee Dade County PBA Political
10680 NW 25th Street
Miami, FL 33175
Business
LawEnforcement
Check
Delete
$-500.00
2
7/16/2010
of Continuous Existence Committee Dade County PBA
10680 NW 25th Street
Miami, FL 33175
Business
LawEnforcement
Check
Add
$500.00
3
4/13/2010
Stephen Bittel
801 Arthur Godfrey Road
Suite 600
Miami Beach, FL 33140
Individual
Attorney
Check
Delete
$-242.45
4
4/13/2010
Stephen Bittel
801 Arthur Godfrey Road
Suite 600
Miami Beach, FL 33140
Individual
Attorney
Check
Add
$250.00
5
4/13/2010
Luis Salazar
***Protected Voter***
Individual
Attorney
Check
Delete
$-242.45
6
4/13/2010
Luis Salazar
***Protected Voter***
Individual
Attorney
Check
Add
$250.00
7
5/4/2010
Mark Hildebrandt
300 Seventy First Street
Suite 302
Miami Beach, FL 33141
Individual
Attorney
Check
Delete
$-485.20
8
5/4/2010
Mark Hildebrandt
300 Seventy First Street
Suite 302
Miami Beach, FL 33141
Individual
Attorney
Check
Add
$500.00
9
6/4/2010
Jefferey Fink
8345 SW 119 Street
Miami, FL 33156
Individual
Laywer
Check
Delete
$-193.90
10
6/4/2010
Jefferey Fink
8345 SW 119 Street
Miami, FL 33156
Individual
Lawyer
Check
Add
$200.00
11
7/8/2010
Rubin Reid
17830 NW 14 Street
Pembroke Pines, FL 33029
Individual
Check
Delete
$-96.80
12
7/8/2010
Rubin Reid
17830 NW 14 Street
Pembroke Pines, FL 33029
Individual
Check
Add
$100.00
13
7/8/2010
Joseph Dobkin
9990 S.W. 77 Ave
Penthouse # 3
Miami, FL 33156
Individual
Attorney
Check
Delete
$-242.45
14
7/8/2010
Joseph Dobkin
9990 S.W. 77 Ave
Penthouse # 3
Miami, FL 33156
Individual
Attorney
Check
Add
$250.00
15
7/8/2010
Terence Lenamon
3711 N 55th Ave
Hollywood, FL 33021
Individual
Check
Delete
$-96.80
16
7/8/2010
Terence Lenamon
3711 N 55th Ave
Hollywood, FL 33021
Individual
Check
Add
$100.00
17
7/8/2010
Dustin Tischler
200 SE 1st Street
Suite 801
Miami, FL 33131
Individual
Check
Delete
$-96.80
18
7/8/2010
Dustin Tischler
200 SE 1st Street
Suite 801
Miami, FL 33131
Individual
Check
Add
$100.00
19
7/8/2010
Scott Saul
1351 N.W. 16 Street
Miami, FL 33125
Individual
Check
Delete
$-48.25
20
7/8/2010
Scott Saul
1351 N.W. 16 Street
Miami, FL 33125
Individual
Check
Add
$50.00
21
7/8/2010
Michael Spivack
6731 S.W. 112 Street
Miami, FL 33156
Individual
Check
Delete
$-96.80
22
7/8/2010
Michael Spivack
6731 S.W. 112 Street
Miami, FL 33156
Individual
Check
Add
$100.00
23
7/8/2010
Marc Linowitz
1699 Coral Way
Suite 315
Miami, FL 33145
Individual
Attorney
Check
Delete
$-242.45
24
7/8/2010
Marc Linowitz
1699 Coral Way
Suite 315
Miami, FL 33145
Individual
Attorney
Check
Add
$250.00
25
7/16/2010
Rebecca Gutjahr
1469 NW 13th Terrace
Miami, FL 33125
Individual
Via PayPal
Check
Delete
$-48.25
26
7/16/2010
Rebecca Gutjahr
1469 NW 13th Terrace
Miami, FL 33125
Individual
Check
Add
$50.00
Total Contributions
$67.40

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
4/27/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of Out of Pocket
Monetary
Delete
$-229.50
2
4/27/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursements
out of
pocket;
Parking &
Tolls:
$54.50 Dinner
Meeting:
League of
Cities:
$50.00 Luncheon:
Caba:
$30.00 T-Shirts:
$10.00 Banquet:
South
Miami Bar
Association:
$85.00
Monetary
Add
$229.50
3
5/11/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of Out of Pocket
Monetary
Delete
$-235.75
4
5/11/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of Out of Pocket; Luncheon: The Stationary Studio: $182.75 Parking: $53.00
Monetary
Add
$235.75
5
5/24/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of Out of Pocket
Monetary
Delete
$-116.99
6
5/24/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of Out of Pocket; Parking: $23.00 Save DADE Event: $75.00 Breakfast with Consultant: $18.99
Monetary
Add
$116.99
7
6/8/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement of out of pocket
Monetary
Delete
$-193.80
8
6/8/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement for out of pocket; Aircraft Engraving for Graphic Artist: $149.80 Parking: $9.00 Women 's Fund Event: $35.00
Monetary
Add
$193.80
9
6/8/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursemen of out of pocket
Monetary
Delete
$-484.97
10
6/8/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement for out of pocket; Political Consultant Fee (Sid Gersh): $350.00 Lunch with Consultant: $29.97 Consultant Contact: $50.00 Parking & Gas: $55.00
Monetary
Add
$484.97
11
7/7/2010
Jessica Starr
8510 S.W. 214 Lane
Cutler Bay, FL 33189
Going Away Gift.
Monetary
Delete
$-100.00
12
7/7/2010
Jessica Starr
8510 S.W. 214 Lane
Cutler Bay, FL 33189
Secretarial Services
Monetary
Add
$100.00
13
7/14/2010
Flora E, Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement
for out of
pocket
Monetary
Delete
$-1,076.25
14
7/14/2010
Flora E, Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursement for out of pocket; For Ink Head:Advertisement
Monetary
Add
$1,076.25
15
7/15/2010
Flora E, Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursements for out of pocket
Monetary
Delete
$-319.46
16
7/15/2010
Flora E, Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursements for out of pocket; Gas: $100.00 Food: $72.26 Decorations:$25.72 Signs: Kinkos: $68.48 Breakfast: Doral Business Chamber: $35.00
Monetary
Add
$319.46
17
7/15/2010
Pay Pal Inc.
2211 North 1 Street
San Jose, CA 95131
Fees for
contributions
made
through
Pay Pal
for
Gutjar,
Rubin,
Dobkin,
Lenamon,
Tischler,
Saul,
Spivack,
Linowitz,
Fink,
Hildebrandt,
Loewy,
Salazar
and
Bittel.
Monetary
Add
$69.15
18
5/24/2010
Miami Dade County Bar Association
Miami, FL
June 4
Event
Monetary
Delete
$-150.00
19
5/24/2010
Bar Association Miami Dade County
123 NW 1st Ave.
Miami, FL 33128
June 4 Event
Monetary
Add
$150.00
20
7/16/2010
Gospel Truth
Campaign
Ad.
Monetary
Delete
$-325.00
21
7/16/2010
Gospel Truth
8519 Franjo Road
Cutler Bay, FL 33189
Campaign Ad.
Monetary
Add
$325.00
Total Expenditures
$69.15

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