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
4/20/2010
RIESCO & COMPANY LLC
95 MERRICK WAY #250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$750.00
2
4/20/2010
CARLOS PEREIRA
10405 SW 79 PLACE
MIAMI, FL 33156
LOAN REPAYMENT
Monetary
$2,707.96
Total Expenditures
$3,457.96

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