Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2010
Alexandra Salazar
8968 NW 180 Terr
Miami, Fl 33018
Individual
Cash
$30.00
2
2/24/2010
Banco Popular
PO Box 690547
Orlando, Fl 32869
Business
bank
Interest
$16.08
3
1/22/2010
Banco Popular
PO Box 690547
Orlando, Fl 32869
Business
Bank
Interest
$16.16
4
3/6/2010
Alex Fernandez Strikezone, Inc
12323 SW 55 Street
Cooper City, Fl 33330
Business
SportingGoods
Check
$500.00
5
3/6/2010
AF Management of South Florida, Inc
12323 SW 55 Street
Suite 1007
Cooper City, Fl 33330
Business
InvestmentManagement
Check
$500.00
6
3/6/2010
Jose R. Oliva
15900 West Prestwick Place
Miami Lakes, Fl 33014
Individual
CigarBusinessowner
Check
$500.00
7
3/6/2010
Corporate Miami Investments, Inc
8005 West 20th ave
Hialeah, Fl 33014
Business
Investments
Check
$500.00
8
3/6/2010
Robert C. Capote
2453 Abalone Blvd
Orlando, Fl 32823
Individual
DefenseContractor
Check
$200.00
9
3/6/2010
Francisco Oses
365 Lafayette Drive
Miami Springs, Fl 33166
Individual
Cash
$50.00
10
3/9/2010
Carlos A Ramirez
3500 Crystal View Court
Miami, Fl 33313
Individual
Architect
Check
$100.00
11
3/9/2010
Michelle Garcia
PO BOX 770998
Miami, Fl 33177
Individual
Check
$50.00
12
3/9/2010
Ignacio Rodriguez
11040 SW 40 street
Miami, Fl 33165
Individual
Check
$50.00
13
3/9/2010
Augusto Vasquez
9069 NW 193rd Street
Hialeah, Fl 33018
Individual
Check
$50.00
14
3/9/2010
Miguel A. Coto
7729 NW 197th Lane
Hialeah, Fl 33015
Individual
Check
$30.00
15
3/9/2010
K.M. Engineering Consulants, Inc.
18625 Atlantic Blvd.
Sunny Isles Beach, Fl 33160
Individual
Check
$50.00
16
3/18/2010
Beatriz Cerko
21320 Lentz Road
Parkton, MD 21120
Individual
RegisteredNurse
Check
$200.00
17
3/19/2010
Noel Fundora
18510 SW 58 Street
Southwest Ranches, Fl 33332
Individual
Vice-President,Data One
Check
$250.00
18
3/26/2010
Orion Merchant Solutions, Inc
7640 NW 25th Street
Suite 120
Miami, Fl 33122
Business
MerchantServices
Check
$500.00
19
3/31/2010
Carlos Ibarra
8986 West Flagler Street
#9
Miami, Fl 33174
Individual
LandSurveyor
Check
$500.00
20
3/31/2010
Jose Riguera
17342 SW 35 St
Miramar, Fl 33029
Individual
Check
$5.00
21
3/31/2010
Andrew Gonzalez, Jr.
15021 Egan Lane
Miami Lakes, Fl 33014
Individual
ProfesionalLandscaper
Check
$500.00
22
3/31/2010
Lisette Hassun-Gonzalez
15021 Egan Lane
Miami Lakes, Fl 33014
Individual
Secretary
Check
$500.00
23
3/31/2010
Ivette Lafita
14200 SW 14th Street
Miami, Fl 33184
Individual
MarketingConsultant
Check
$500.00
24
3/31/2010
Claudia Rodriguez
6435 SW 129th Place
#108
Miami, Fl 33126
Individual
MarketingRepresentative
Check
$500.00
25
3/30/2010
Premium Tents Mfg. Inc.
PO Box 52-0905
Miami, Fl 33152
Business
TentManufacturing
Check
$400.00
26
3/31/2010
Manny Diaz, jr,
17642 NW 87th Place
Hialeah, Fl 33018
Individual
President,BTBLearning
Loan
$7,000.00
27
3/23/2010
Banco Popular
PO Box 690547
Orlando, Fl 32869
Business
Bank
Interest
$14.71
Total Contributions
$13,511.95

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
2/20/2010
Cicis Pizza
2885 West 68th Street
Hialeah, Fl 33018
Campaign Volunteers Food
Monetary
$28.78
2
2/20/2010
Cicis Pizza
410 West 49 street
Hialeah, Fl 33012
Campaign Volunteers food
Monetary
$40.96
3
2/20/2010
Carlos Rodriguez
18612 NW 48th ave
Miami, Fl 33055
Campaign
work
Monetary
$200.00
4
2/20/2010
Olga L. Caraza
17802 NW 81st Court
Miami, Fl 33015
Campaign
Work
Monetary
$200.00
5
3/6/2010
Pay Pal, Inc.
2211 North First Street
San Jose, CA 22201
Internet
fee
Monetary
$1.17
6
1/6/2010
Metro Pcs
PO Box 60119
Dallas, Tx 75360
Campaign
Phone
Monetary
$62.23
7
2/6/2010
Metro Pcs
PO Box 60119
Dallas, Tx 75360
Campaign
Phone
Monetary
$58.49
8
3/6/2010
Metro Pcs
PO Box 60119
Dallas, Tx 75360
Campaign
Phone
Monetary
$58.49
9
3/9/2010
Domenicos Italian Deli
13975 NW 67th Ave
Miami Lakes, FL 33014
Campaign
Volunteers
Food
Monetary
$56.75
10
3/18/2010
CAI International Metro Pcs
1138 West 49th Street
Hialeah, Fl 33012
Campaign Phones
Monetary
$80.00
Total Expenditures
$786.87

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