Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2010
Roberto Cayon
3857 West 16th ave
Hialeah, Fl 33012
Individual
Developer
Check
$250.00
2
7/30/2010
Berta Cayon
14500 Dade Pine Ave
Hialeah, Fl 33014
Individual
Housewife
Check
$100.00
3
7/30/2010
Ivonne Cayon
14500 Dade Pine Ave
Miami Lakes, Fl 33014
Individual
Teacher
Check
$50.00
4
7/30/2010
Jorge Cayon
8857 NW 157th Street
Miami Lakes, Fl 33018
Individual
Check
$50.00
5
7/30/2010
Jan T Mannion
14605 Fitzpatrick Road
Miami Lakes, Fl 33014
Individual
Teacher-Retired
Check
$100.00
6
7/30/2010
Salomon Truck Parts and Equipment
12195 NW 99th ave
Hialeah Gardens, Fl 33018
Business
TruckParts
Check
$100.00
7
7/30/2010
National Property Holdings, Inc
7700 NW 37th Ave
Miami, Fl 33147
Business
HoldingCompany
Check
$250.00
8
7/30/2010
Que Barato Stores Inc.
PO BOX 1865
Hialeah, Fl 33011
Individual
RetailStores
Check
$250.00
9
7/30/2010
Juan Ruiz
8857 NW 157th Street
Miami Lakes, Fl 33014
Individual
Cash
$40.00
Total Contributions
$1,190.00

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
7/19/2010
Bascelice and Associates
4131 Spicewood Springs Rd.
Austin, TX 78759
Voter Survey
Monetary
$9,800.00
2
7/19/2010
Armando Madrigal
13953 SW 66th street
603b
Miami, Fl 33183
Campaign
Office
Monetary
$400.00
3
7/19/2010
Olga Gomis
17802 NW 81st Court
Hialeah, Fl 33015
Camapaign
Work
Monetary
$600.00
4
7/19/2010
Carlos Rodriguez
4462 NW 180th Street
Miami, Fl 33054
Campaign work
Monetary
$600.00
5
7/19/2010
Josue Vasquez
8350 NW 171 Street
Hialeah, Fl 33015
Field work
Monetary
$400.00
6
7/19/2010
Melissa Rocha
7038 West 5th Court
Hialeah, Fl 33014
Field Work
Monetary
$120.00
7
7/19/2010
Carolina Fernandez
449 SW 13th Terrace
Miami, Fl 33134
Field work
Monetary
$120.00
8
7/19/2010
Metro PCS
PO Box 60119
Dallas, TX 75201
Campaign Phones
Monetary
$140.36
9
7/19/2010
One on One Communications
3451 SW 69th Ave
Miami, Fl 33155
Direct
Mail
Monetary
$2,917.00
10
7/20/2010
Carlos Rodriguez
4462 NW 180th Street
Miami, Fl 33054
Reimbursemnt for stamps
Monetary
$500.00
11
7/20/2010
Carlos Rodriguez
4462 NW 180th Street
Miami, Fl 33054
Reimbursemnt for gas
Monetary
$500.00
12
7/20/2010
Florida Power and Light
PO Box 025576
Miami, Fl 33102
Office Power
Monetary
$103.36
Total Expenditures
$16,200.72

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