Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2010
KENNETH H EACH
13045 EMERALD DRIVE
N.MIAMI, FL 33181
Individual
FOMERPOLICECHIEF
Check
$100.00
2
4/24/2010
JEAN PAUL
1030 NW 204TH STREET
MIAMI, FL 33169
Individual
LEGALINSURANCESALES MA
Check
$200.00
3
5/8/2010
HENRI-ROBERT LAMOTHE
440 NW 157TH STREET
MIAMI, FL 33169
Individual
Check
$100.00
4
5/13/2010
JAPANESE ENGINES IMPORTERS INC
14310 LAKECHILDS COURT
MIAMI LAKES, FL 33014
Business
ENGINEIMPORTERS
Check
$300.00
5
4/24/2010
ALL SIGNING SERVICES
1251 NE 108 STREET APT419
MIAMI, FL 33161
Business
Check
$100.00
6
4/24/2010
LAW OFFICES OF MUSTAPHA ABBA-G
3221 SABAL PALM MANOR
HOLLYWOOD, FL 33024
Business
ATTORNEY
Check
$25.00
7
5/17/2010
ANDREFINE DIMANCHE FREMONT
540 NE 74TH STREET
MIAMI, FL 33138
Individual
Check
$5.00
8
5/17/2010
PAULETTE ROUZEAU
6214 SW 19TH STREET
MIRAMAR, FL 33023
Individual
Check
$10.00
9
5/18/2010
ROSE MARCELIN
8850 S LAKE DASHA DRIVE
PLANTATION, FL 33324
Individual
Check
$100.00
10
5/20/2010
FRANKY ALFRED
550 NW 210 STREET
MIAMI, FL 33169
Individual
Check
$20.00
11
5/20/2010
ELDA DERAVIL
827 NW 206 STREET
MIAMI GARDENS, FL 33169
Individual
Check
$25.00
12
5/21/2010
ROSELAURE GOUSSE
15812 SW 24 STREET
MIRAMAR, FL 33027
Individual
Check
$100.00
13
5/24/2010
FAMILY AUTO INSURANCE & INCOME
12785 W DIXIE HWY
MIAMI, FL 33161
Business
Check
$100.00
14
5/25/2010
ALBERTO BONANEY
20840 SAN SIMEON WAY APT 407
MIAMI, FL 33179
Individual
Check
$100.00
15
5/25/2010
ROSE MARCELIN
8850 S LAKE DASHA DRIVE
PLANTATION, FL 33324
Individual
Check
$70.00
16
5/30/2010
GARY EUGENE
2740 MADISON WAY
MIRAMAR, FL 33025
Individual
POLICEOFFICER
Check
$200.00
17
5/30/2010
ERIC PIERRE-JEROME
16802 SW 36TH STREET
MIRAMAR, FL 33027
Individual
Check
$50.00
18
6/24/2010
HAITAIN AMERICAN ELECTED OFFIC
550 NE 124TH STREET
NORTH MIAMI, FL 33161
Business
BUSINESS
Check
$500.00
19
6/24/2010
DOOR TO DOOR WIRELESS
2787 E OAKLAND PARK BLVD SUITE 403
FORT LAUDERDALE, FL 33306
Business
Check
$50.00
20
6/30/2010
ABC EAST COAST CCE
3730 COCONUT CREEK PKY #200
COCONUT CREEK, FL 33066
Business
BUSINESS
Check
$500.00
21
7/2/2010
MOLIERE JOELLE
1406 BAECELONA WAY
WESTON, FL 33327
Individual
Check
$50.00
22
7/2/2010
RUDOLPH HILTON
451 NW 100TH PLACE
PEMBROKE PINES, FL 33024
Individual
Check
$100.00
23
7/2/2010
EFFICIENT BUSINESS CONSULTING
8362 PINES BLVD
PEMBROKE PINES, FL 33024
Business
Check
$25.00
24
7/2/2010
YOLLETE FRANCIS
16511 SW 103RD TERRACE
MIAMI, FL 33196
Individual
Check
$50.00
25
7/10/2010
FRANK SCHNIDMAN
PO BOX 11339
FORT LAUDERDALE, FL 33339
Individual
Check
$25.00
26
7/12/2010
MARC PAUL
153 NW 96TH STREET
MIAMI, FL 33150
Individual
CITYEMPLOYEE
Check
$250.00
27
7/12/2010
LINDA MOREAU
20521 NW 10TH AVENUE
MIAMI, FL 33169
Individual
Check
$25.00
28
7/13/2010
JH REALTY CORPORATION
3343 W COMMERCIAL BLVD
FT LAUDERDALE, FL 33309
Business
REALTOR
Check
$500.00
29
7/16/2010
MOISE DR RUDOLPH
12947 EQUESTRIAN TRAIL
DAVIE, FL 33330
Individual
PHYSICIAN
Check
$500.00
30
7/16/2010
PHYSICIAN ACCESS URGENT CARE G
9999 NE 2ND AVENUE SUITE 209
MIAMI SHORES, FL 33138
Business
MEDICALOFFICE
Check
$500.00
31
7/16/2010
ROXANNE CHUNG
16496 SW 20TH STREET
MIRAMAR, FL 33027
Individual
Check
$100.00
32
7/16/2010
MICHEL SAINVIL
9411 NW 17TH COURT
PEMBROKE PINES, FL 33024
Individual
Check
$100.00
33
7/16/2010
MARC PAUL
153 NW 96TH STREET
MIAMI, FL 33150
Individual
CITYEMPLOYEE
Check
$250.00
34
7/16/2010
RICHARD PIERRE
1271 NW 208 TERRACE
MIAMI, FL 33169
Individual
RETIRED
Check
$250.00
35
7/16/2010
JEAN PAUL
1030 204TH STREET
MIAMI, FL 33163
Individual
Check
$100.00
36
7/16/2010
LUCEL SAINTELOI
530 NE 173RD STREET
MIAMI, FL 33162
Individual
Check
$100.00
37
7/16/2010
JEAN-MARC VILLAIN
2020 NE 135TH STREET APT 611
MIAMI, FL 33181
Individual
Check
$100.00
38
7/16/2010
PATRICK LAFOREST
196 MILLER AVENUE
FREEPORT, NY 11520
Individual
Check
$25.00
39
7/16/2010
GERARD DUCHATELIER
2331 Pines Street Drive
Miramar, FL 33023
Individual
Cash
$25.00
40
7/16/2010
BARBARA VENDRELL
PO BOX 814477
HOLLYWOOD, FL 33023
Individual
Cash
$25.00
41
7/16/2010
RENAULD PIERRE-CHARLES
4600 NW 5TH AVENUE
BOCA RATON, FL 33431
Individual
Cash
$25.00
42
7/16/2010
PHISNEL CEPOUDY
901 SPARK ROAD #306
HOLLYWOOD, FL 33021
Individual
Cash
$25.00
43
7/16/2010
SOPHIA VILBRUN
8924 NW 53RD COURT
SUNRISE, FL 33351
Individual
Cash
$25.00
44
7/16/2010
JOSEPH EMMANUEL
10240 SW 24TH COURT
MIRAMAR, FL 33025
Individual
Cash
$25.00
45
7/16/2010
HARRY BAZIN
1011 NW 184TH TERRACE
PEMBROKE PINES, FL 33029
Individual
Cash
$25.00
46
7/16/2010
RODNEY CHERFILS
1000 NW 155 LANE #426
MIAMI, FL 33169
Individual
Cash
$50.00
47
7/16/2010
JOE DAPHNE
198 BOBO LINK DRIVE
MIAMI, FL 33015
Individual
Cash
$25.00
48
7/16/2010
NICKSON JEAN BAPTITE
7808 SW 8TH
NORTH LAUDERDALE, FL 33008
Individual
Cash
$25.00
49
7/16/2010
JACKSON & EVELYNE DEGRADE
16548 SW 32ND STREET
MIRAMAR, FL 33027
Individual
Cash
$25.00
50
7/16/2010
FRITZ ARMAND
8430 JOHNSON STREET
PEMBROKE PINES, FL 33024
Individual
Cash
$30.00
51
7/16/2010
MUSTAPHA ABBA GANA
3221 SABAL PALM MANOR SUITE 102
HOLLYWOOD, FL 33024
Individual
Cash
$46.00
52
7/16/2010
EDDY ANDRE
329 NE 166 STREET
MIAMI, FL 33162
Individual
Cash
$25.00
53
7/16/2010
MILLIE JEBAI
13434 NW 12TH STREET
PEMBROKE PINES, FL 33029
Individual
Cash
$25.00
54
7/16/2010
GEORGE FOYAM
1965 SW 166TH AVENUE
MIRAMAR, FL 33027
Individual
Cash
$25.00
55
7/16/2010
SOFIA PRINTEMPS
14501 NW 12TH AVENUE
MIAMI, FL 33169
Individual
Cash
$25.00
56
7/16/2010
REGINALD LAFOREST
19407 NW 13TH STREET
PEMBROKE PINES, FL 33029
Individual
Cash
$25.00
57
7/16/2010
MARJORIE LAFOREST
14720 NE 2ND COURT
MIAMI, FL 33161
Individual
Check
$10.00
58
7/16/2010
HILTON RUDOLPH
13621 SW 19TH STREET
MIRAMAR, FL 33027
Individual
Cash
$50.00
59
7/16/2010
LAURA JIMENEZ
31 MAY STREET
LAWRENCE, MA 01841
Individual
OFFICEMANAGER
Check
$500.00
60
7/16/2010
RAFAEL GUZMAN
225 ESSEX STREET
LAWRENCE, MA 01841
Individual
ENGINEER
Check
$500.00
61
7/16/2010
SANDY ALMONTE
87 RIVERDALE STREET
METHEUN, MA 01843
Individual
OFFICEMANAGER
Check
$500.00
62
7/16/2010
CORY FRAZIER
11707 NW 11 STREET
PEMBROKE PINES, FL 33026
Individual
Cash
$25.00
63
7/16/2010
N BOUBERT
8520 N SHERMAN CIRCLE
MIRAMAR, FL 33025
Individual
Cash
$30.00
64
7/16/2010
WAKIM DESENCLOS
7618 CORAL BLVD
MIRAMAR, FL 33027
Individual
Cash
$40.00
65
7/16/2010
MARIE PIERRE LATORTUE
2154 SW 101 WAY
MIRAMAR, FL 33025
Individual
Cash
$20.00
66
7/16/2010
MARIE PIERRE LATORTUE
2154 SW 101 WAY
MIRAMAR, FL 33025
Individual
Check
$100.00
67
7/16/2010
ROSELAURE GOUSSE
15812 SW 24TH STREET
MIRAMAR, FL 33027
Individual
Cash
$25.00
68
7/16/2010
CEPOUDY PHISNEL
901 SPARKS ROAD #306
HOLLYWOOD, FL 33021
Individual
Cash
$40.00
69
7/16/2010
ALIX LANOLE
4700 SHERIDAN STREET SUITE F
HOLLYWOOD, FL 33021
Individual
Cash
$40.00
70
7/16/2010
RODNEY CHERFILS
1000 NW 155 LANE #426
MIAMI, FL 33169
Individual
Cash
$40.00
71
7/16/2010
LECTOR EBLINE
18045 SW 29TH COURT
MIRAMAR, FL 33029
Individual
Cash
$40.00
72
7/16/2010
ELRIDGE ANDERSON
4530 SW 18TH
WEST PARK, FL 33023
Individual
Cash
$20.00
73
7/16/2010
DARLENE BOISROND
4305 SW 153RD TERRACE
MIRAMAR, FL 33027
Individual
Check
$30.00
74
7/16/2010
RICHARD ST LOUIS
1200 ST CHARLES PLACE APT 507
PEMBROKE PINES, FL 33026
Individual
Cash
$25.00
75
7/16/2010
KASSANDRA CENEAS
8769 NW 38TH STREET
SUNRISE, FL 33351
Individual
Cash
$20.00
76
7/16/2010
DARLENE BOISROND
4305 SW 153RD TERRACE
MIRAMAR, FL 33027
Individual
Check
$50.00
77
7/16/2010
JONAS GEORGE
102 NW 109 STREET
MIAMI SHORES, FL 33168
Individual
Check
$25.00
78
7/16/2010
NANCY LEVROS
8513 WINSDOR DRIVE
MIRAMAR, FL 33027
Individual
Check
$50.00
79
7/16/2010
BOBO EVANS
2787 EAST OAKLAND SUITE 403
FORT LAUDERDALE, FL 33306
Individual
Check
$50.00
80
7/16/2010
MIREILLE ETTIENNE
13434 NW 12TH STREET
PEMBROKE PINES, FL 33028
Individual
Cash
$50.00
81
7/16/2010
JUDE MICHEL
13858 NW 22ND COURT
SUNRISE, FL 33323
Individual
Cash
$20.00
82
7/16/2010
STEPHEN JOHNSON
700 NE 124 STREET
NORTH MIAMI, FL 33161
Individual
Cash
$50.00
83
7/8/2010
RAFAEL GUZMAN
225 ESSEX STREET
LAWRENCE, MA 01840
Individual
ENGINEER
Check
$500.00
84
6/24/2010
RAFAEL GUZMAN
225 ESSEX STREET
LAWRENCE, MA 01840
Individual
ENGINEER
Check
$16.00
85
7/7/2010
ANA FLETE
41 DORSO AVENUE
LAWRENCE, MA 01843
Individual
OFFICEMANAGER
Check
$500.00
86
7/16/2010
MARJORIE LAFOREST
14720 NE 2ND COURT
MIAMI, FL 33161
Individual
Check
$100.00
87
7/15/2010
YAKAIRA INOA
225 ESSEX STREET
LAWRENCE, MA 01840
Individual
OFFICECLERK
Check
$500.00
Total Contributions
$10,172.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/3/2010
INDIGO BANQUET HALL
14135 NW 7TH AVENUE
MIAMI, FL 33168
Business
BANQUETHALL
MEETING LOCATION
$100.00
2
5/1/2010
INDIGO BANQUET HALL
14135 NW 7TH AVENUE
MIAMI, FL 33168
Business
BANQUETHALL
MEETING LOCATION
$100.00
3
6/5/2010
INDIGO BANQUET HALL
14135 NW 7TH AVENUE
MIAMI, FL 33168
Business
BANQUETHALL
MEETING LOCATION
$100.00
4
7/3/2010
INDIGO BANQUET HALL
14135 NW 7TH AVENUE
MIAMI, FL 33168
Business
BANQUETHALL
MEETING LOCATION
$100.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2010
JEAN BERTHOL BAZILE
RADIO ADD
Monetary
$200.00
2
4/19/2010
WALTER HAAS GRAPHICS
GRAPHIC DESIGN
Monetary
$1,000.00
3
4/20/2010
FRANKLIN BELIZAIRE
ART/PRINTING
Monetary
$125.00
4
4/23/2010
JOSAPHAT CELESTIN
REIMBURSTMENT/
MISC
EXPENSE &
PHOTO
Monetary
$217.38
5
4/23/2010
WALTER HAAS GRAPHICS
GRAPHIC DESIGN
Monetary
$1,006.25
6
4/23/2010
FRANKLIN BELIZAIRE
POSTER/FLYER
Monetary
$325.00
7
4/23/2010
NORTH MIAMI POLICE
EVENT TICKETS
Monetary
$60.00
8
4/24/2010
MAXIME SYLIEN
RADIO ADD
Monetary
$300.00
9
5/1/2010
LA VOIX DE CELUI QUIT
RADIO ADD
Monetary
$250.00
10
5/1/2010
PRINT ALL INC
POSTERS
Monetary
$325.00
11
5/20/2010
GOSPEL IN CHARGE
RADIO ADD
Monetary
$125.00
12
5/24/2010
JOSEPH MUI
ART WORK- LETTER HEAD
Monetary
$75.00
13
6/1/2010
MICHAEL BLANC
WEBSITE MASTER
Monetary
$300.00
14
6/7/2010
MASTER SOUVENIR
CAMPAIGN
T- SHIRTS
Monetary
$340.00
15
6/14/2010
BOARD OF COUNTY COMMISIONER
QUALIFYING FEE
Monetary
$360.00
16
6/18/2010
ROLANDO JEAN
CAMPAIGN EMPLOYEE
Monetary
$60.00
17
6/18/2010
CITY OFNORTH MIAMI BEACH
POSTER BOND
Monetary
$250.00
18
7/6/2010
WLQY
RADIO ADD
Monetary
$1,000.00
19
7/6/2010
WALTER HAAS GRAPHICS
GRAPHIC DESIGN
Monetary
$1,200.00
20
7/11/2010
ROLANDO JEAN
CAMPAIGN
EMPLOYEE
Monetary
$70.00
21
7/14/2010
EROL EMMANUEL
RADIO
SPOTS
Monetary
$200.00
22
7/16/2010
WALTER HAAS GRAPHICS
GRAPHIC DESIGN
Monetary
$2,010.00
23
4/21/2010
DELTA AIRLINE
AIRFARE
Monetary
$353.70
24
4/14/2010
OFFICE MAX
OFFICE
SUPPLIES
Monetary
$74.89
25
5/4/2010
HYATT PLACE MIA AIRPORT
VONLUNTEER
MEAL
Monetary
$8.82
26
5/3/2010
OFFICE DEPOT
OFFICE
SUPPLIES
Monetary
$8.85
27
5/3/2010
UVA 69
VOLUNTEER
MEAL
Monetary
$15.87
28
4/29/2010
MAITARDI RESTAURANT
VOLUNTEER
MEAL
Monetary
$16.96
29
4/26/2010
PF CHANGS
VOLUNTEER
MEAL
Monetary
$42.53
30
4/26/2010
PILOT
GASOLINE
Monetary
$15.00
31
6/17/2010
OFFICE MAX
COPY FEE
Monetary
$14.75
32
6/17/2010
WINN DIXIE
BEVERAGE
FOR
CAMPAING
VOLUNTEERS
Monetary
$13.86
33
6/7/2010
GO DADDY.COM
WEBSITE
FEE
Monetary
$107.76
34
7/7/2010
CHIPOLE 0952
VOLUNTEER
MEAL
Monetary
$12.86
35
6/1/2010
LIME
VOLUNTEER
MEAL
Monetary
$40.98
36
6/1/2010
GO DADDY.COM
WEBSITE
Monetary
$79.68
37
6/1/2010
GO DADDY.COM
WEBSITE
Monetary
$44.02
38
5/5/2010
US AIRWAYS
AIRFARE
Monetary
$299.40
39
6/29/2010
ACCU CONFERENCE
CONFERENCE CALL FEE
Monetary
$59.29
40
6/28/2010
USPS
COURRIER
Monetary
$38.00
41
6/28/2010
CHASE
BANK FEE
Monetary
$34.00
42
6/21/2010
CHIPOLE 0952
VOLUNTEER
MEAL
Monetary
$32.94
43
6/18/2010
CHEVRON
GASOLINE
Monetary
$29.03
44
7/23/2010
HOME DEPOT
SUPPLIES
Monetary
$235.17
45
7/12/2010
CHASE
BANK FEE
Monetary
$34.00
46
7/9/2010
CHASE
BANK FEE
Monetary
$34.00
47
7/8/2010
USPS
COURRIER
Monetary
$374.00
48
7/2/2010
BEE JAY PRINTING
PRINTING
Monetary
$107.25
49
6/29/2010
OFFICE DEPOT
OFFICE SUPPLIES
Monetary
$29.93
50
7/2/2010
AVENUE 29
FUNDRAISER
EXPENSE-
Monetary
$348.02
51
7/16/2010
SATORO RESTAURANT & LOUNGE
FUNDRAISER
EXPENSE
Monetary
$310.00
52
7/16/2010
RAFAEL GUZMAN
225 ESSEX STREET
LAWRENCE, MA 01840
RETURN CONTRIBUTION
Refund
$-500.00
53
7/16/2010
RAFAEL GUZMAN
225 ESSEX STREET
LAWRENCE, MA 01840
RETURN CONTRIBUTION
Refund
$-16.00
54
6/24/2010
PAY PAL
PAYPAL FEE
Monetary
$1.17
55
7/16/2010
PAY PAL
PAYPAL FEE
Monetary
$14.80
56
7/11/2010
PAYPAL
PAYPAL FEE
Monetary
$14.80
57
7/8/2010
PAYPAL
PAYPAL FEE
Monetary
$14.80
58
7/7/2010
PAYPAL
PAYPAL FEE
Monetary
$14.80
59
7/7/2010
PAYPAL
PAYPAL FEE
Monetary
$14.80
60
7/7/2010
PAY PAL
PAYPAL FEE
Monetary
$14.80
61
7/2/2010
PAYPAL
PAYPAL FEE
Monetary
$1.75
62
7/2/2010
PAYPAL
PAYPAL FEE
Monetary
$1.75
63
7/2/2010
PAYPAL
PAYPAL FEE
Monetary
$1.03
64
7/2/2010
PAYPAL
PAYPAL FEE
Monetary
$0.59
65
6/24/2010
PAYPAL
PAYPAL FEE
Monetary
$0.76
Total Expenditures
$12,194.04

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