Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2010
Water Place Group LLC
15410 SW 75th Cir Lane
Miami, FL 33193
Business
Realtor
Check
$160.00
2
7/20/2010
Sigler Enterprises LLC
3455 SW 130th Avenue
Miami, FL 33175
Business
Realtor
Check
$250.00
3
7/20/2010
Sigler Holdings
261 Westward Dr
Miami Springs, FL 33166
Business
Realtor
Check
$250.00
4
7/20/2010
Bravo & Company
2645 SW Douglas Road, Ste 301
Miami, FL 33133
Business
Realtor
Check
$160.00
5
7/20/2010
Bravo & Partner Realty
2645 SW Douglas Road Ste 301
Miami, FL 33133
Business
Realtor
Check
$160.00
6
7/20/2010
Nancy Wear
5838 SW 74th Terr
Apt 307
South Miami, FL 33143
Individual
Attorney
Check
$250.00
7
7/20/2010
Sharon Blake
8301 SW 148th Dr
Palmetto Bay, FL 33158
Individual
Attorney
Check
$100.00
8
7/20/2010
Law Offices Of Lisa Ginsburg
7933 NW 77th Ave
Miami, FL 33150
Business
Attorney
Check
$125.00
9
7/29/2010
Alexander Rios
1048 NW 32nd PL
Miami, FL 33125
Individual
Banker
Check
$200.00
10
7/29/2010
Granoff & Kessler
8501 SW 124th Avenue, Ste 312
Miami, FL 33183
Business
Attorney
Check
$150.00
Total Contributions
$1,805.00

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
7/17/2010
Janet Dixon Corp
1239 NW 60th Street
Miami, FL 33142
Judicial Forum
Monetary
$70.00
2
7/20/2010
Miami Beach Bar Association
301 West 41st Street, Ste. 502
Miami Beach, FL 33140
Luncheon
Monetary
$40.00
3
7/21/2010
Margarita Armona
727 Collins Avenue, Ste 204
Miami Beach, FL 33139
Campaign Work & Ad
Monetary
$500.00
4
7/22/2010
Adwave
35 NW 27th Avenue
Miami, FL 33125
Supplies
Monetary
$14.00
5
7/22/2010
Adwave
35 NW 27th Avenue
Miami, FL 33125
Palm cards & Stickers
Monetary
$176.55
6
7/27/2010
La Rosa Bakery
4259 W Flagler St
Coral Gables, FL 33134
Food for
Meet &
Greet
Monetary
$32.50
7
7/28/2010
La Rosa Bakery
4259 W Flagler St
Coral Gables, FL 33134
Food for Meet & Greet
Monetary
$80.00
Total Expenditures
$913.05

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