Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2009
Nelcy Villa
H C 04 Box 12670
Rio Piedra, PR 00745
Individual
Homemaker/Retired
Check
$500.00
2
12/2/2009
Stacy E Reade
Stacy E. Reade, P.A.
3184 Bird Ave
Miami, FL 33133
Business
Attorney
Check
$250.00
3
12/3/2009
Charles H Khouri
Charles H. Khouri M.D. P.A.
9000 SW 87th Ct
Miami, FL 33176
Business
Opthamologist
Check
$500.00
4
11/18/2009
Lynwood Sterling
1936 NW 18 ST
Miami, FL 33125
Other
ReimbursementNSF Check
Cash
$50.00
5
11/18/2009
Lynwood Sterling
1936 NW 18 ST
Miami, FL 33125
Individual
Cash
$50.00
6
10/30/2009
Regina F. Zelonker, P.A.
3001 Ponce De Leon Blvd
Ste 262
Coral Gables, FL 33134
Business
Attorney
Check
$200.00
7
11/7/2009
Dalia L Ledo
14601 SW 293rd Terr
Homestead, FL 33033
Individual
Cash
$50.00
8
11/7/2009
Dalita Arias
14601 SW 293rd Terr
Homestead, FL 33033
Individual
Cash
$50.00
9
10/15/2009
Araceli Spanioli
6012 SW 128th Ct
Miami, FL 33183
Individual
Check
$50.00
10
10/13/2009
Mike Pryslak
10850 SW 42nd St
Miami, FL 33165
Individual
Sales
Check
$100.00
11
10/8/2009
David R Weissman
9200 S. Dadeland Blvd
Ste 508
Miami, FL 33156
Individual
Attorney
Check
$100.00
12
10/9/2009
Sintia S Saenz
545 NW 118th Street
Miami, FL 33168
Individual
Check
$50.00
13
10/8/2009
Nancy C Wear
5838 SW 74th Terr
South Miami, FL 33143
Individual
Attorney
Check
$100.00
14
10/8/2009
Greg Paulson
10791 SW 44th St
Miami, FL 33165
Individual
Cash
$50.00
15
10/8/2009
Karla Paulson
3241 Sabal Palm Manor
#206
Hollywood, FL 33024
Individual
Cash
$50.00
16
11/18/2009
Lynwood Sterling
1936 NW 18 ST
Miami, FL 33125
Other
ReimbursementNSF FEE
Cash
$10.00
17
10/8/2009
Jill Glisson
33450 SW 210th Avenue
Homestead, FL 33034
Individual
OfficeManager
Check
$500.00
18
10/8/2009
Marisol Arce
13255 SW 54th Ct
Miramar, FL 33027
Individual
Cash
$25.00
19
10/8/2009
Karem Hadjez
8789 SW 137th Avenue
Miami, FL 33173
Individual
Cash
$50.00
20
10/8/2009
Gerardo Lamoru
8789 SW 137th Avenue
Miami, FL 33173
Individual
Cash
$50.00
21
10/8/2009
Maria C Gonzalez
16102 SW 63rd Terr
Miami, FL 33193
Individual
Check
$25.00
22
10/8/2009
Lois C Paulson
10791 SW 44th St
Miami, FL 33165
Individual
Retired
Check
$100.00
23
10/8/2009
Active Spine Center
692 N. Homestead Blvd
Ste 104
Homestead, FL 33030
Business
Chiropractor
Check
$250.00
24
10/8/2009
Lynwood Sterling
1936 NW18th St
Miami, FL 33125
Individual
Cash
$50.00
25
10/3/2009
William C Sussman
10165 SW 71st Avenue
Miami, FL 33156
Individual
Check
$50.00
26
10/8/2009
Frederick Nin
16750 SW 160th St
Miami, FL 33187
Individual
Doctor
Check
$200.00
27
10/8/2009
Maria del Carmen Nin
16750 SW 160th St
Miami, FL 33187
Individual
MedicalBilling
Check
$100.00
28
10/8/2009
Sharon Azoulay
5820 SW 132 terr
Miami, FL 33156
Individual
Attorney
Check
$75.00
29
10/23/2009
Just Insurance Brokers
1200 NW 78th Avenue
Ste 105
Doral, FL 33126
Business
InsuranceAgency
Check
$100.00
30
10/23/2009
Oscar Hadjez
9401 SW 62 St
Miami, FL 33173
Individual
InsuranceAgent
Check
$50.00
31
11/22/2009
Lucy Santamaria
2649 SE 19th Ct
Homestead, FL 33035
Individual
Check
$50.00
32
10/13/2009
CHASE BANK
JP Morgan Chase Bank, NA
Miami, FL 33165
Business
NewCheckingAcct Bonus
Check
$100.00
Total Contributions
$3,935.00

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
10/23/2009
Latin Business Club of America
20533 Biscayne Blvd
Ste 466
Miami, FL 33180
Awards Luncheon
Monetary
$50.00
2
10/16/2009
Chase Bank
JP Morgan Chase Bank, NA
Miami, FL 33165
RETURNED Check from Lynwood Sterling
Monetary
$50.00
3
10/16/2009
Chase Bank
JP Morgan Chase, NA
Miami, FL 33165
Deposit Item Return Fee
Monetary
$10.00
4
10/6/2009
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Envelope & Banners
Monetary
$567.10
5
11/30/2009
Verizon Wireless
Po Box 660108
Dallas, TX 75266
CampaignWireless
Monetary
$151.78
6
11/30/2009
Chase Bank
JP Morgan Chase, NA
Miami, FL 33165
Bank Service Fee
Monetary
$12.00
7
10/28/2009
Wilkie D Fergurson Bar Assoc.
PO BOX 15487
Miami, FL 33101
Event Luncheon
Monetary
$30.00
8
10/29/2009
Double Tree Miami Mart
711 NW 72 Avenue
Miami, FL 33126
MinorityChamber
of
COmmerce
Gala
Monetary
$75.00
9
11/11/2009
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
palm cards
Monetary
$1,022.90
10
11/18/2009
Geoffrey Woodman
***Protected Voter***
Campaign Consult
Monetary
$175.00
11
11/19/2009
Dade County Bar Association
123 NW 1st Avenue
Ste 214
Miami, FL 33128
Reception
Monetary
$40.00
12
12/5/2009
Cuban Woman 's Club
Conrad Miami
1395 Brickell Ave
Miami, FL 33131
Awards Luncheon
Monetary
$100.00
13
12/9/2009
Miami Beach Bar Association
767 Arthur Godfrey Rd
Miami Beach, FL 33140
Installation Luncheon
Monetary
$60.00
14
12/9/2009
South FL Hispanic Chamber
333 W 41st St
Miami Beach, FL 33140
Event
Monetary
$30.00
15
12/10/2009
Colombian Bar Association
9990 SW 77th Avenue
Ste 311
Miami, FL 33156
Holiday Reception
Monetary
$50.00
16
12/13/2009
Gwen Cherry Black Women Assoc.
4770 Biscayne Blvd
Miami, FL 33137
Holiday reception
Monetary
$78.00
17
12/16/2009
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Campaign Cards
Monetary
$265.00
18
12/22/2009
Robert Bernhardt
13782 N. Garden Cove Circle
Davie, FL 33325
Campaign Buttons
Monetary
$100.00
19
11/23/2009
Pay Pal
PO BOX 45950
Omaha, NE 68145
Fee
Monetary
$3.20
20
11/23/2009
Pay Pal
PO BOX 45950
Omaha, NE 68145
Fee
Monetary
$1.75
21
11/22/2009
Pay Pal
PO BOX 45950
Omaha, NE 68145
Fee
Monetary
$1.75
22
12/6/2009
FAWL
201 S. Biscayne Blvd
Ste 2400
Miami, FL 33131
Luncheon
Monetary
$75.00
23
12/2/2009
Latin Builders Association
4110 Laguna Street
Coral Gables, FL 33146
Luncheon
Monetary
$90.00
24
12/1/2009
West Kendall Business Assoc.
13727 SW 152nd Street
#388
Miami, FL 33177
reception
Monetary
$20.00
25
12/31/2009
Verizon Wireless
PO BOX 660108
Dallas, TX 75266
CampaignWireless
Monetary
$60.07
26
12/31/2009
Chase Bank
JP Morgan Chase, NA
Miami, FL 33165
Service Fee
Monetary
$12.00
Total Expenditures
$3,130.55

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