Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2010
JD Packing Inc.
8550 NW 64th Street
Miami, Fl 33166
Individual
CommercialPacking
Check
Delete
$-200.00
2
6/14/2010
JD Packing Inc.
8550 NW 64th Street
Miami, Fl 33166
Business
Commercial Packing
Check
Add
$200.00
3
6/25/2010
Costa Oil Corp.
9780 NW 115th Way
Medley, Fl 33178
Individual
OilCompany
Check
Delete
$-250.00
4
6/25/2010
Costa Oil Corp.
9780 NW 115th Way
Medley, Fl 33178
Business
Oil Company
Check
Add
$250.00
5
7/8/2010
Oliva Cigar Family Company
6051 NW 153rd Street
Miami Lakes, Fl 33014
Individual
CigarManufacturing
Check
Delete
$-500.00
6
7/8/2010
Oliva Cigar Family Company
6051 NW 153rd Street
Miami Lakes, Fl 33014
Business
Cigar Manufacturing
Check
Add
$500.00
7
7/15/2010
The Lopez Companies
7959 West 28th ave
Hialeah, Fl 33016
Individual
HoldingsCompany
Check
Delete
$-500.00
8
7/15/2010
The Lopez Companies
7959 West 28th ave
Hialeah, Fl 33016
Business
Holdings Company
Check
Add
$500.00
9
7/15/2010
Gator Auto Glass of South Floirda
7959 West 28th ave
Hialeah, Fl 33016
Individual
Auto Glass
Check
Delete
$-500.00
10
7/15/2010
Gator Auto Glass of South Floirda
7959 West 28th ave
Hialeah, Fl 33016
Business
Auto Glass
Check
Add
$500.00
11
7/15/2010
Jorge Ariel Lopez
7959 West 28th ave
Hialeah, Fl 33016
Individual
Businessowner
Check
Delete
$-500.00
12
7/15/2010
Jorge Ariel Lopez
7959 West 28th ave
Hialeah, Fl 33016
Individual
Auto GlassRepairOwner
Check
Add
$500.00
Total Contributions
$0.00

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
4/27/2010
Metro Pcs
PO Box 60119
Dalllas, Tx 7
Campaign Phones
Monetary
Delete
$-80.00
2
4/27/2010
Metro Pcs
PO Box 60119
Dalllas, Tx 75201
Campaign Phones
Monetary
Add
$80.00
3
6/28/2010
Carolina Fernandez
449 SW 13th Terrace
Miami, Fl
Campaign work
Monetary
Delete
$-120.00
4
6/28/2010
Carolina Fernandez
449 SW 13th Terrace
Miami, Fl 33142
Campaign work
Monetary
Add
$120.00
5
6/2/2010
Go Daddy.com
Website Hosting
Monetary
Delete
$-59.88
6
6/2/2010
Go Daddy.com
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Website
Hosting
Monetary
Add
$59.88
Total Expenditures
$0.00

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