Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2010
C. DEAN HOFMEISTER
15935 SW 77 COURT
VILLAGE OF PALLMETTO, FL 33157
Individual
Check
$50.00
2
2/16/2010
EDWARD P MACDOUGALL
7955 SW 201 TR
CUTLER BAY, FL 33189
Individual
INSURANCECO.OWNER/COUN
Check
$500.00
3
2/16/2010
EDUARDO SANTOS
16550 SW 77 COURT
PALMETTO BAY, FL 33157
Individual
SOUTHAMERICANGOVTR
Check
$100.00
4
2/16/2010
DOROTHEA FLINN
5100 SW 87TH AVENUE
MIAMI, FL 33165
Individual
Check
$50.00
5
2/16/2010
MIGUEL A. DE LA PORTILLA
923 ANDRES AVENUE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
6
2/16/2010
GOLDEN RULE GROCERY , INC.
17505 SOUTH DIXIE HIGHWAY
MIAMI, FL 33157
Business
SEAFOODSTORE
Check
$250.00
7
2/16/2010
BILLBROUGH & MARKS P.A.
100 ALMERIA AVENUE
SUITE 320
CORAL GABLES, FL 33134
Business
LAW OFFICE
Check
$500.00
8
2/16/2010
JUDE PHILIP F. LUDOVICI
ATTORNEY AT LAW
17415 SOUTH DIXIE HWY
PALMETTO BAY, FL 33157
Business
ATTORNEY
Check
$100.00
9
2/22/2010
JUDY B. DAVERSA
13705 SW 73 COURT
PALMETTO BAY, FL 33158
Individual
MEDICALDOCTOR
Check
$50.00
10
2/22/2010
ROBERT M. LEVY & ASSOC., INC.
780 NE 69 STREET
NO. 1703
MIAMI, FL 33138
Business
GOVERNMENTRELATIONS
Check
$500.00
11
3/4/2010
CORI Z. RICE
14020 SW 67 PLACE
MIAMI, FL 33158
Individual
Check
$25.00
12
3/12/2010
ORCHID MAN LANDSCAPE
8525 SW 81 STREET
MIAMI, FL 33143
Business
Check
$50.00
13
3/12/2010
TWINS DEVELOPMENT, LLC
2901 PONCE DE LEON BLVD.
CORAL GABLES, FL 33134
Business
Check
$50.00
14
3/12/2010
PAUL J. SCHWIEP, P.A.
2699 S BAYSHORE DRIVE, PH
MIAMI, FL 33133
Business
ATTORNEY
Check
$500.00
15
3/12/2010
S N SONNY HOLTZMAN
2121 PONCE de LEON BLVD
SUITE 1280
CORAL GABLES, FL 33134-5219
Individual
ATTORNEY
Check
$500.00
16
3/12/2010
PONCE CIRCLE DEVELOPERS, LLC
2901 PONCE DE LEON BLVD.
CORAL GABLES, FL 33134
Business
Check
$50.00
17
3/12/2010
PONCE CAT, LLC
2901 PONCE de LEON BLVD
CORAL GABLES, FL 33134
Business
Check
$50.00
18
3/12/2010
BAYSIDE 180, LLC
2901 PONCE de LEON BLVD
CORAL GABLES, FL 33134
Business
Check
$50.00
19
3/19/2010
CHARLES M LATSHAW
8825 SW 154 TERRACE
MIAMI, FL 33157
Individual
Check
$50.00
20
3/19/2010
CINDY L. LERNER
5901 MOSS RANCH ROAD
MIAMI, FL 33156
Individual
Check
$100.00
21
3/31/2010
PHYLLIS JAGOLINZER
9231 CYPRESS HOLLOW DRIVE
PALM BEACH GARDENS, FL 33418
Individual
HOUSEWIFE
Check
$250.00
22
3/31/2010
DECARDENAS, FREIXAS, STEIN &
ZACHARY, P.A.
25 SE 2 AVE., SUITE 425
MIAMI, FL 33131
Business
LAW OFFICE
Check
$118.00
23
3/31/2010
EUGENE FLINN
7860 SW 157TH TERRACE
MIAMI, FL 33157
Individual
ATTORNEY/CANIDATE
Loan
$15,000.00
24
3/31/2010
EQUITY LAND TITLE, LLC
2255 GLADES ROAD
SUITE 411-E
BOCA RATON, FL 33413
Business
TITLECOMPANY
Check
$500.00
25
3/31/2010
GREENSPOON MARDER, P.A.
100 W CYPRESS CREEK ROAD
SUITE 700
FT. LAUDERDALE, FL 33309
Business
ATTORNEYS
Check
$500.00
26
3/31/2010
EUGENE FLINN CAMPAIGN ACCT.
9485 SUNSET DRIVE
SUITE A-280
MIAMI, FL 33173
Committee
COMMITTEE
Check
$2,342.08
Total Contributions
$22,735.08

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/9/2010
DORTHEA FLINN
5100 SW 87 AVENUE
MIAMI, FL 33165
Individual
TWO ROLLS OF STAMPS
$88.00
2
2/9/2010
DORTHEA FLINN
5100 SW 87 AVENUE
MIAMI, FL 33165
Individual
ONE BOX OF COPY PAPER
$36.99
3
2/9/2010
EUGENE FLINN
7860 SW 157 TERR
MIAMI, FL 33157
Individual
ATTORNEY/CANDIDATE
DOMAINE NAME (EUEGENFLINN.COM), TEMP. WEBSITE, FULL YEAR
$39.00
4
3/25/2010
ANNETTE KATZ
7965 SW 146 STREET
PALMETTO BAY, FL 33158
Individual
UNIONORGANIZER
VOLUNTEER STICKERS
$294.25
Total In-Kind Contributions
$458.24

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/16/2010
CREATIVE HANDS DESIGN
TECHNOLOGIES
8760 SW 131 STREET
MIAMI, FL 33176
NAME BADGES
Monetary
$51.36
2
3/31/2010
MCHENRY HAMILTON, P.A.
9485 SUNSET DRIVE
SUITE A-280
MIAMI, FL 33173
REIMB. CHECK & DEPOSIT BOOKS PURCHASE
Monetary
$93.06
3
3/12/2010
ANNETTE KATZ
7965 SW 146 STREET
PALMETTO BAY, FL 33158
MAPS
Monetary
$80.00
4
3/18/2010
DANIEL 'S OFFSET PRINTING
19085 WEST DIXIE HWY
NORTH MIAMI BEACH, FL 33180
CAMPAIGN BUSINESS CARDS
Monetary
$226.84
Total Expenditures
$451.26

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