Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2010
John Freshley
Miracle Miles Post Office
Miami, FL 33021
Individual
Cash
$10.00
2
7/15/2010
Tiger Pest Control Co
15155 NW 57th Avenue Ste. 6
Miami, FL 33169
Business
Check
$50.00
3
7/20/2010
Tammy T Reed
13073 S.W. 49 Court
Miramar, FL 33027
Individual
Check
$40.00
4
7/14/2010
Patricia J Braynon
1701 NW 191st Street
Miami Gardens, FL 33056
Individual
Administrator
Check
$200.00
5
7/14/2010
Vilma Palma Blackmon
18981 SW 30th Street
Miramar, FL 33029
Individual
Executive
Check
$250.00
6
7/15/2010
PMC Holdings, LLC
300 Aragon Avenue Suite 360
Coral, FL 33134
Business
Consultant
Check
$500.00
7
7/18/2010
Patricia Robinson
4352 SW 124 Way
Miramar, FL 33027
Individual
Check
$50.00
8
7/21/2010
Ruby Swezy
3 Grove Isle Dr Apt 803
Miami, FL 33133
Individual
RealEstate
Check
$500.00
9
7/22/2010
Lewus V Swezy
1817 SE 7th St
Ft. Lauderdale, FL 33316
Individual
RealEstate
Check
$500.00
10
7/30/2010
Felicia Eileen Bowles
1929 NW 68th Terrace
Miami, FL 33147
Individual
Check
$30.00
11
7/29/2010
DeAnna Stinson
15059 W 127 Circle Place S
Miami, FL 33186
Individual
Check
$100.00
12
7/10/2010
Aisha Brooks
17310 NW 51 Ave
Miami Gardens, FL 33055
Individual
Check
$30.00
Total Contributions
$2,260.00

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
7/20/2010
Rapid Mail & Computer Service
830 West 19th Street
Hialeah, FL 33010
Printing Services
Monetary
$5,636.53
2
7/27/2010
Rapid Mail & Computer Service
830 West 19th Street
Hialeah, FL 33010
Postage
and
Mailing
Monetary
$7,791.65
3
7/27/2010
EgoGrafx
1943 Garfield St. Ste B
Hollywood, FL 33020
Printing
Monetary
$1,075.00
4
7/27/2010
EgoGrafx
1943 Garfield St. Ste B
Hollywood, FL 33020
Printing
Monetary
$1,075.00
5
7/26/2010
The Miami Times
900 NW 54th Street
Miami, FL 33127
Ad Copy
Monetary
$2,376.60
6
7/29/2010
Campaign Data
135 Weston Rd., Ste 255
Weston, FL 33326
Walk Lists
Monetary
$76.00
7
7/23/2010
Harvey Covington & Thomas
3816 Hollywood Blvd Ste 203
Hollywood, FL 33021
Account
Services
Monetary
$500.00
8
7/30/2010
Bank Atlantic
Service Fee
Monetary
$10.00
Total Expenditures
$18,540.78

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