Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2010
BARRY J WHITE
10001 SW 129 TERRACE
MIAMI, FL 33176
Individual
RETIRED
Check
$100.00
2
8/6/2010
BARBARA PARKER
7525 SW 163 STREET
PALMETTO BAY, FL 33157
Individual
RETIRED
Check
$200.00
3
8/6/2010
SERVICE, INC. VISTA BUILDING MAINTENANCE
8200 CORAL WAY
MIAMI, FL 33155-1229
Business
BUILDINGMAINTENANCE
Check
$300.00
4
8/8/2010
KIM NEWLIN
12455 SW 97 COURT
MIAMI, FL 33176
Individual
Check
$20.00
5
8/10/2010
MARLENE TABORDA
PO BOX 347692
MIAMI, FL 33234
Individual
EXEMPT
Check
$250.00
6
8/13/2010
GOMEZ BARKER ASSOCIATES, INC.
2350 CORAL WAY, SUITE 301
CORAL GABLES, FL 33145
Business
GOVERNMENTRELATIONS
Check
$250.00
7
8/13/2010
FIGHTERS (PAC) SOUTH FLORIDA COUNCIL OF FIRE
8000 NW 21 STREET
SUITE 205
DORAL, FL 33122-1620
Committee
PAC
Check
$500.00
8
8/13/2010
MIAMI BEACH FIREPAC
1521 ALTON RD
BOX 114
MIAMI BEACH, FL 33139
Committee
PAC
Check
$500.00
9
8/13/2010
FLORIDA FIRE-PAC
345 W MADISON STREET
TALLAHASSEE, FL 32301
Committee
PAC
Check
$500.00
10
8/13/2010
DAVID KLEINBERG PA
14620 SW 74 COURT
PLAMETTO BAY, FL 33158
Business
ATTORNEY
Check
$250.00
11
8/13/2010
SOLOMON & BONNER P.A. WALK, WAAS, HERNANDEZ, CORTINA
2 ALHAMBRA PLAZA
SUITE 750
CORAL GABLES, FL 33134
Business
LAW OFFICE
Check
$250.00
12
8/16/2010
BRIAN ADLER
55 SW 18TH TERRACE
MIAMI, FL 33129
Individual
ATTORNEY
Check
$100.00
13
8/16/2010
OMAR A SUAREZ
55 SW 18 TERRACE
MIAMI, FL 33129
Individual
Check
$50.00
14
8/16/2010
ALVIN BRANDES
16240 SW 88 AVENUE ROAD
PALMETTO BAY, FL 33157-3508
Individual
Check
$50.00
15
8/16/2010
PALMETTO PEST CONTROL, INC.
PO BOX 565283
PINECREST, FL 33256-5283
Business
Check
$50.00
16
8/16/2010
SAVE DADE ACTION PAC
1521 ALTON ROAD
#163
MIAMI BEACH, FL 33139
Committee
PAC
Check
$200.00
17
8/16/2010
DADE COUNTY FIRE FIGHTERS
LOCAL 1403 PAC
8000 NW 21 STREET, #222
MIAMI, FL 33122
Committee
PAC
Check
$500.00
18
8/16/2010
MIAMI FIREFIGHTERS PAC
2980 NW SOUTH RIVER DRIVE
MIAMI, FL 33125-1146
Committee
PAC
Check
$500.00
19
8/19/2010
KAREN ABERCROMBIE
17431 SW 93 AVENUE
VILLAGE OF PALMETTO, FL 33157
Individual
EDUCATOR
Check
$200.00
20
8/19/2010
GILBERTO NEVES
8488 SW 94 STREET
MIAMI, FL 33156-7308
Individual
CEOCONSTRUCTIONCOMPANY
Check
$300.00
21
8/19/2010
DEAN F RADELOFF
6822 SW 144TH TERR
PALMETTO BAY, FL 33158-1728
Individual
PROJECTMANAGER,CONSTRU
Check
$300.00
22
8/19/2010
MARCOS S TEPEDINO
9825 NW 29 STREET
MIAMI, FL 33172
Individual
PROJECTMANAGER,CONSTRU
Check
$300.00
23
8/19/2010
LUCAS SILVIANO DO PRADO
11222 NW 71 COURT
PARKLAND, FL 33076-3866
Individual
PROJECTMANAGER,CONSTRU
Check
$300.00
24
8/19/2010
RENATA PINHEIRO NETO
250 NE 25 STREET
AP# 1008
MIAMI, FL 33137-5047
Individual
MARKETINGDIRECTOR,CONS
Check
$200.00
25
8/19/2010
RENE W TAYLOR
29301 SW 173 COURT
HOMESTEAD, FL 33030
Individual
EDUCATOR
Check
$250.00
26
8/19/2010
RAUL D MENDEZ
12050 SW 90 AVENUE
MIAMI, FL 33176
Individual
ADMINISTRATOR,MEDICALC
Check
$500.00
27
8/19/2010
ERNESTO A PEREZ
1216 MILAN AVENUE
CORAL GABLES, FL 33134
Individual
CEO, DADEMEDICALCOLLEG
Check
$500.00
28
8/19/2010
SYLVIA J GARCIA
1216 MILAN AVENUE
CORAL GABLES, FL 33134
Individual
ADMINISTRATOR,MEDICALC
Check
$500.00
29
8/19/2010
HIALEAH FIRE PAC
752 E FIRST AVENUE
HIALEAH, FL 33010
Committee
PAC
Check
$500.00
30
8/19/2010
ELIZABETH MARTINEZ
3590 CORAL WAY
APT 708
MIAMI, FL 33145
Individual
CORPORATEDIRECTOR
Check
$500.00
31
8/19/2010
WAYNE ROSEN INC
277 GALEON COURT
CORAL GABLES, FL 33143
Business
REALESTATEINVESTOR
Check
$500.00
32
8/19/2010
SHORES DEVELOPMENT INC
277 GALEON COURT
CORAL GABLES, FL 33143
Business
REALESTATEINVESTOR
Check
$500.00
33
8/19/2010
FLORIDA EDUCATION CENTER INC.
1216 MILAN AVENUE
CORAL GABLES, FL 33134
Business
EDUCATIONCENTER
Check
$500.00
34
8/18/2010
CAROL VEGA
8845 SW 178 TERRACE
MIAMI, FL 33157
Individual
OWNER/OPERATESA DOGKEN
Check
$200.00
Total Contributions
$10,620.00

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
8/3/2010
50 BLUE LLC
7525 SW 54 COURT
MIAMI, FL 33143
POSTCARDS AND POSTAGE
Monetary
$13,697.50
2
8/3/2010
THE DONNER GROUP
7525 SW 54 COURT
MIAMI, FL 33143
CONSULTING FEE
Monetary
$1,600.00
3
8/3/2010
BIG FROGS CUSTOM T-SHIRTS
12558 SW 120 STREET
MIAMI, FL 33186
DEPOSIT ON T-SHIRTS
Monetary
$600.00
4
8/5/2010
BIG FROGS CUSTOM T-SHIRTS
12558 SW 120 STREET
MIAMI, FL 33186
FINAL PAYMENT ON T-SHIRTS
Monetary
$403.66
5
7/31/2010
METROBANK
PO BOX 560425
MIAMI, FL 33256-0425
BANK SERVICE CHARGE
Monetary
$19.91
6
8/10/2010
THE NOVEMBER GROUP
1717 N BAYSHORE DRIVE
SUITE 1640
MIAMI, FL 33132
PROFESSIONAL CONSULTING SERVICES
Monetary
$1,000.00
7
8/13/2010
ACTION COMMITTEE KENDALL FEDERATION POLITICAL
12930 SW 128 STREET
SUITE 101
MIAMI, FL 33186
ADVERTISING
Monetary
$450.00
8
8/19/2010
50 BLUE LLC
7525 SW 54 COURT
MIAMI, FL 33143
ADVERTISING
Monetary
$2,400.00
9
8/4/2010
METRO BANK
PO BOX 560425
MIAMI, FL 33256
BANKCARD CHARGES
Monetary
$94.52
10
8/19/2010
DADE FIREFIGHTERS
8000 NW 21 STREET
MIAMI, FL 33122
POLITICAL SHIRTS
Monetary
$1,656.00
Total Expenditures
$21,921.59

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