Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/23/2010
emailzipcode.com
759 boomfield ave
west cadwell, NJ 07006
VOTERS EMAIL
Monetary
$150.00
2
8/20/2010
HAKEEM MUHAMMED
3198 NW 162 TERR
OPALOCKA, FL 33056
WORKER
Monetary
$80.00
3
8/20/2010
la voix de celui quit
1510 NE 162 ST
N. MIAMI BEACH, FL 33162
RADIO ADD
Monetary
$200.00
4
8/20/2010
IFATHIEU ST. LOUIS
1305 NE 135 ST
N.MIAMI BEACH, FL 33161
WORKER
Monetary
$120.00
5
8/20/2010
RICK FREDERIC
857 NE 164 ST
N.MIAMI, FL 33162
WORKER
Monetary
$20.00
6
8/20/2010
JOHN WILSON
857 NE 164 ST
N.MIAMI BEACH, FL 33162
WORKER
Monetary
$120.00
7
8/20/2010
EROL EMMAUEL
75 NW 168 ST
N.MIAMI BEACH, FL 33169
RADIO ADD
Monetary
$200.00
8
8/21/2010
PRINT ALL INC.
3765 NW 78 ST
MIAMI, FL 33147
PRINTING
Monetary
$1,712.00
9
8/21/2010
INDIGO BANQUET HALL
14135 NW 7 AVE
N.MIAMI, FL 33168
BANQUET FEES
Monetary
$630.00
10
8/23/2010
ROLANDO JEAN
460 NE 163 ST
MIAMI, FL 33162
WORKER
Monetary
$189.00
11
8/23/2010
JOSE LUIS PADILLA
4735 NE MIAMI CT
MIAMI, FL 33137
WORKER
Monetary
$320.00
12
8/23/2010
WHOLE FOOD MARKET
21105 BISCAYNE BLVD
AVENTURA, FL 33180
FOOD
Monetary
$29.82
13
8/23/2010
HOME DEPOT
1245 NE 163 ST
N.MIAMI BEACH, FL 33162
SUPPLY
Monetary
$16.02
14
8/23/2010
NORTH MIAMI LIBERTY
14800 N.MIAMI AVE
NORTH MIAMI, FL 33168
SUPPLY
Monetary
$50.00
15
8/23/2010
PANDA EXPRESS
1405 NE 163 ST
N.MIAMI BEACH, FL 33162
FOOD
Monetary
$16.48
16
8/23/2010
SYLVIO DESTINVAL
13500 NE 3 CT
MIAMI, FL 33161
FOOD FOR EVENT
Monetary
$450.00
17
8/24/2010
ENTERPRISE RENT-A-CAR
15401 WEST DIXIE HWY
N.MIAMI BEACH, FL 33162
CAR RENTAL
Monetary
$250.00
18
8/24/2010
PRICE CHOICE MARKET
13931 NW 27 AVE
OPA-LOCKA, FL 33054
WATER
Monetary
$11.98
19
8/24/2010
GOLDEN GLADES U-GAS
10 NE 167 ST
N.MIAMI BEACH , FL 33162
FUEL
Monetary
$40.00
Total Expenditures
$4,605.30

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