Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2010
Gonzalo R. Dorta, P.A.
334 Minorca Ave.
Coral Gables, FL 33134
Business
Lawyer
Check
$500.00
2
8/2/2010
Martyn W.D. Verster
8442 SW 102 Court
Miami, FL 33173
Business
Lawyer
Check
$100.00
3
8/2/2010
Neal R. Sonnett, P.A.
2 South Biscayne Blvd.
Miami, FL 33131
Business
Lawyer
Check
$200.00
4
8/2/2010
Hicks, Porter, Ebenfeld, & Stein, P.A.
799 Brickell Plaza
Suite 900
Miami, FL 33131
Business
Attorneys
Check
$250.00
5
8/4/2010
Craig Zimmet
9445 SW 126 Terr
Miami, FL 33176
Individual
Check
$25.00
6
8/4/2010
David Seltzer
1200 Brickell Ave.
Suite 1440
Miami, FL 33131
Individual
Check
$100.00
7
8/3/2010
Kristy Johnson
357 N.E. 97th Street
Miami Shores, FL 33138
Individual
Check
$100.00
8
8/2/2010
Lance Harke
1037 N.E. 91 Terrace
Miami Shores, FL 33138
Individual
Check
$100.00
9
8/6/2010
Joseph Rosenbaum P.A.
2937 S.W. 27th Ave
Suite 101
Miami, FL 33133
Individual
Attorney
Check
$200.00
10
8/6/2010
Karl Sachs C.P.A.
3675 S.W. 24th Street
Miami, FL 33145
Individual
C.P.A.
Check
$500.00
11
8/9/2010
Carlton Fields Attorneys At Law
P.O. Box 3239
Tampa, FL 33601-3239
Business
Attorneys
Check
$500.00
12
8/10/2010
Larry R. Handfield, Att At Law
4770 Biscayne Blvd.
Suite 1250
Miami, FL 33137
Business
Attorney
Check
$150.00
13
8/12/2010
Robbins & Reynolds, P.A.
9200 South DAdeland Blvd.
Suite 412
Miami, FL 33156
Business
Lawyer
Check
$150.00
14
8/12/2010
Gisela Sanchez-Medina
60 Edgewater Drive
# 16D
Coral Gables, fl 33133
Individual
Investor
Check
$500.00
15
8/12/2010
Rolando Sanchez-Medina Jr.
751 Jeronimo Drive
Coral Gables, FL 33146
Individual
Attorney
Check
$500.00
16
8/16/2010
Pepe Fanjul, JR. Sun Corn Inc.
626 North Dixie Highway
West Palm Beach, FL 33401
Business
AgriculturalCorporation
Check
$500.00
17
8/16/2010
Gaston Cantens Americas Export Corp.
626 North Dixie Highway
West Palm Beach, FL 33401
Business
EquipmentPurchasingCor
Check
$500.00
18
8/16/2010
Klock, Jr. P. Joseph
283 Catalonia Ave.
Coral Gables, FL 33143
Individual
Attorney
Check
$500.00
19
8/16/2010
Joseph P. Klock, Jr., P.A.
283 Catalonia Ave.
Coral Gables, FL 33134
Business
LawCorporation
Check
$500.00
20
8/16/2010
Klock Nieto, P.L.
283 Catalonia Ave.
Coral Gables, FL 33134
Business
LawProfessionalCorp.
Check
$500.00
21
8/16/2010
Gabriel E. Nieto, P.A.
17002 N.W. 17 St.
Pembroke Pines, FL 33028
Business
LawCorporation
Check
$500.00
22
8/16/2010
Susan E. Klock
1810 NE 16th Terrace
Ft. Lauderdale, FL 33305
Individual
Attorney
Check
$500.00
23
8/16/2010
Gabriel E. Nieto
283
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
24
8/16/2010
Peter J. Klock II.
5095 SW 82nd St
Miami, FL 33143-8503
Individual
LawStudent
Check
$500.00
25
8/16/2010
Hilton Napoleon II
1014 Picarro St.
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
26
8/16/2010
Juan Carlos Antorcha, P.A.
4943 Riviera Dr.
Coral Gables, FL 33146
Individual
Attorney
Check
$500.00
27
8/16/2010
Carol L. Schoffel Faber
1 SE 3rd Ave
Miami, FL 33131
Individual
Attorney
Check
$100.00
28
8/18/2010
Michael Haber
2098 Alamanda Drive
North Miami, FL 33181
Individual
Attorney
Check
$150.00
29
8/19/2010
Bloom & Minsker, P.L.
1110 Brickell Avenue
Suite 700
Miami, FL 33131-3136
Business
AttorneysAt Law
Check
$100.00
30
8/19/2010
Stephan Linn
1638 S.W. 11 Terrace
Miami, FL 33135
Individual
PhysicsProfessor
Check
$110.00
Total Contributions
$9,835.00

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
8/3/2010
Dynamic Strategies LLC
1637 NW 100 Drive
Coral Springs, FL 33071
30,000 12x18 Color Folds
Monetary
$15,000.00
2
8/4/2010
Flora Seff
3675 SW 24 Street
Miami, FL 33145
Reimbursements; Lunch:$22.00, Chamber South Breakfast:$30.00, Photoshoot:$40.00, Preparation:$50.00 Supplies:$89.24, Luncheon Ponce Business Associates:$20.00 Gas for 2 weeks:$50.00 & Dennis Lewis for Signs:$310.00
Monetary
$687.47
3
8/9/2010
Association Studios, LLC
PO Box 1831
Tallahassee, FL 32302
Campaign Commercial
Monetary
$1,300.00
4
8/9/2010
Paul Scicchitano, Treasurer
PO Box 546962
Surfside, FL 33154
Campaign email, letter and design creation
Monetary
$300.00
5
8/9/2010
Pay Pal Inc.
2211 North 1 Street
San Jose, CA 95131
Fees for
contributions
made
through
Pay Pal
for
Seltzer,
Johnson
and Harke
Monetary
$9.60
6
8/10/2010
Stephanie Warnell
2001 Biscayne Boulevard
#117
Miami, FL 33137
Consultant
Fee
Monetary
$1,000.00
7
8/12/2010
Walter Haas Graphics, Inc.
123 West 23rs St.
Hialeah, FL 33010
Signs and Wire Step Stakes
Monetary
$609.90
8
8/12/2010
Stephanie Warnell
2001 Biscayne Blvd.
#117
Miami, FL 33137
Consultant Fee
Monetary
$2,000.00
9
8/12/2010
Public & Gov. Relations Robert M. Levy & Associates
780 NE 69th Street
Suite 1703
Miami, FL 33138
Comcast
Cable Buy
Monetary
$15,497.45
10
8/17/2010
Flora E. Seff
3675 S.W. 24 St
Miami, FL 33145
Gas Reimbursement
Monetary
$100.00
11
8/17/2010
Flora E. Seff
3675 S.W. 24 St
Miami, FL 33145
Reimbursement
for: Home
Depot;
Sign
Ties:$17.08,Parking;08/13/10
& CABA
Event:$27.00,
Ace
Hardware;
Hole
Puncher:$14.92,
Dennis
Lewis;
sign
installation:$150.00,
Offie
Max;Labels:$37.92,
All
Printing
Graphics;
T-Shirts:$210.00,
Publix;
Food for
Seniors:$7.89,Walter
Haas
Graphics;Signs:$53.35
Monetary
$518.16
12
8/17/2010
Stephanie Warnell
2001 Biscayne Blvd.
#117
Miami, FL 33137
Consultant
Fee
Monetary
$500.00
13
8/18/2010
Pay Pal Inc.
2211 North 1 Street
San Jose, CA 95131
Contribution through Pay Pal Fees for Haber
Monetary
$4.65
14
8/19/2010
Pay Pal Inc.
2211 North 1 Street
San Jose, CA 95131
Contributions via Pay Pal fee for Linn
Monetary
$3.49
Total Expenditures
$37,530.72

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