Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2010
Nancy C Wear
5838 SW 74th Terr
South Miami, FL 33143
Individual
Attorney
Check
$50.00
2
1/5/2010
Sharon Blake
8301 SW 148th Dr
Miami, FL 33158
Individual
Attorney
Check
$150.00
3
1/25/2010
Karen Josefsberg Ladis
5902 SW 105th St
Pinecrest, FL 33156
Individual
Check
$50.00
4
1/16/2010
Maria Mercedes Batista P.A.
13370 SW 23rd ST
Miami, FL 33175
Business
MentalHealthCounselor
Check
$100.00
5
2/27/2010
O 'neil A Reis
13883 SW 154th ST
Miami, FL 33177
Individual
Cash
$20.00
6
1/25/2010
Shaked Law Firm, P.A.
1820 NE 163rd Street
Ste 106
North Miami Beach, FL 33162
Business
Law Firm
Check
$100.00
7
1/25/2010
Eric J Hertz
903 TELFAIR CLOSE
ATLANTA, GA 30350
Individual
ATTORNEY
Check
$150.00
8
1/27/2010
Ana O Hertz
18702 NW 78th Ct
Miami, FL 33015
Individual
Check
$50.00
9
1/27/2010
Ellin L Chassman
9470 SW 77th Avenue Apt O-3
Miami, FL 33156
Individual
Check
$25.00
10
1/27/2010
Jason D Silver
1482 Victoria Isle DR
Weston, FL 33327
Individual
Check
$36.00
11
1/23/2010
Saman Movassaghi P.A.
3350 SW 148th Avenue
Ste 110
Miramar, FL 33027
Business
Check
$50.00
12
1/27/2010
Manny J Lorenzana
15616 SW 47th Terr
Miami, FL 33185
Individual
Check
$25.00
13
1/27/2010
Sunset Chiropractic & Wellness
8585 Sunset Dr.
Ste 102
Miami, FL 33143
Business
Chiropractor
Check
$100.00
14
1/27/2010
Bertha Penenori
105 Greenway Dr
Havana, FL 32333
Individual
Attorney
Check
$75.00
15
1/22/2010
Miami Beach Bar
5420 North Bay Road
Miami Beach, FL 33140
Other
Refund
$10.00
16
2/3/2010
Sonia J Diliz
1000 Island Blvd
Apt 1408
Aventura, FL 33160
Individual
Check
$25.00
17
3/25/2010
Pacheco Perez Ortiz, P.A.
2121 Douglas Rd
Coral Gables, FL 33145
Business
Law Firm
Check
$500.00
18
3/25/2010
Dominick V Tamarazzo
430 Alhambra Cir
Miami, FL 33134
Individual
Attorney
Check
$100.00
19
3/18/2010
Bradley Douglas PA
1776 N. Pine Island Road
Ste 224
Plantation, FL 33322
Business
Check
$25.00
20
3/18/2010
Amie M. Goldberg, PA
1776 N. Pine Island Rd
Ste 224
Plantation, FL 33322
Business
Check
$25.00
21
3/18/2010
Rosen & Switkes, P.L.
407 Lincoln Rd
PH Southeast
Miami Beach, FL 33139
Business
Law Firm
Check
$200.00
22
3/18/2010
Monica Montoya
2400 SW 3rd Avenue
Apt 305
Miami, FL 33129
Individual
Check
$20.00
23
3/22/2010
Ivan Menendez
8860 SW 50 Terrace
Miami, FL 33165
Individual
SeniorInformationTechn
Check
$100.00
24
2/2/2010
Dexxar Group
4000 Ponce de Leon
Ste 470
Coral Gables, FL 33146
Business
ConsultingFirm
Check
$100.00
25
2/2/2010
Jose Medina
19830 Cutler Court
Miami, FL 33189
Individual
Attorney
Check
$250.00
26
2/23/2010
Carmen Lima
20442 SW 93rd Ave
Miami, FL 33189
Individual
Paralegal
Check
$100.00
27
3/3/2010
Mayra Fuentes
12021 SW 119th St
Miami, FL 33186
Individual
CruiseAgent
Check
$100.00
28
3/3/2010
Mayra Montoya
135 SW 21st Rd
Miami, FL 33129
Individual
Check
$25.00
29
2/18/2010
Chase Bank
JP Morgan Chase, NA
Miami, FL 33165
Other
Reversalof Bankfee
Refund
$12.00
Total Contributions
$2,573.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/27/2010
Joshua J Hertz, PA
2999 NE 191st Street
Penthouse 6
Miami, FL 33180
Business
Law Firm
Food for Fundraiser
$402.80
Total In-Kind Contributions
$402.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/27/2010
Perricones Restaurant
15 SE 10th Street
Miami, FL 33131
Refreshments for fundraiser
Monetary
$103.00
2
1/26/2010
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Banner
Monetary
$106.00
3
2/4/2010
Palmetto bay Business Assoc.
15501 SW 88th Avenue
Palmetto Bay, FL 33157
Luncheon
Monetary
$20.00
4
2/4/2010
MDC League of Cities
226 East Flagler Street
Ste 200
Miami, FL 33131
Annual Gala
Monetary
$150.00
5
2/4/2010
Legal Services of Greater Miam
3000 Biscayne Blvd
Ste 500
Miami, FL 33137
Event
Monetary
$75.00
6
2/4/2010
Margarita Armona
727 Collins ave, Ste 204
Miami Beach, FL 33139
Consultant
Monetary
$250.00
7
2/7/2010
J.D Custom T 's
5004 E Holland ST
Tampa, FL 33617
Campaign Tshirts
Monetary
$280.00
8
2/7/2010
Adwave Graphics
35 NW 27 Ave
Miami, FL 33125
advertising
Monetary
$55.00
9
2/10/2010
Miguel Amador
2352 NW 29th St
Miami, FL 33142
consultant
Monetary
$150.00
10
2/10/2010
St. Thomas University
16401 NW 37th Ave
Miami Gardens, FL 33054
Event/ Inns of Court
Monetary
$40.00
11
2/10/2010
Margarita Armona
727 Collins Ave
ste 204
Miami Beach, FL 3339
campaign consultant
Monetary
$250.00
12
2/18/2010
Miguel Amador
2352 NW 29th St
Miami, FL 33142
campaign work
Monetary
$150.00
13
2/18/2010
sflhcc
333 West 41st
Miami Beach, FL 33140
event
Monetary
$15.00
14
2/18/2010
Rotary Club of Homestead
PO Box 901215
Homestead, FL 33090
Event
Monetary
$25.00
15
3/16/2010
Pinecrest Business Assoc.
P.O. Box 560901
Pinecrest, FL 33256
luncheon
Monetary
$20.00
16
3/18/2010
Margarita Armona
727 Collins Avenue
Ste 204
Miami Beach, FL 33139
campaign consultant
Monetary
$250.00
17
3/29/2010
Board of County Commissioners
2700 NW 87th Ave
Miami, FL 33172
CD
Monetary
$80.00
18
2/4/2010
Verizon Wireless
PO BOX 660108
Dallas, TX 75266
campaign wireless
Monetary
$60.07
19
2/26/2010
Chase Bank
JP Morgan Chase, NA
Miami, FL 33165
service fee
Monetary
$12.00
20
1/29/2010
Chase Bank
JP Morgan Chase, NA
Miami, FL 33165
service fee
Monetary
$12.00
21
3/1/2010
Verizon Wireless
PO BOX 660108
Dallas, TX 75266
campaign wireless
Monetary
$60.07
22
3/31/2010
Verizon Wireless
PO BOX 660108
Dallas, TX 75266
campaign wireless
Monetary
$60.07
23
3/31/2010
Lynn Sterling
1936 NW 18th ST
Miami, FL 33125
Refund over- payment of cash contribution
Refund
$60.00
24
3/31/2010
Pay Pal
PO BOX 45950
Omaha, NE 68145
Fees
Monetary
$14.83
Total Expenditures
$2,298.04

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