Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2010
Maria Peiro
601 NW 25 Court
Miami, FL 33125
Individual
Candidate
Loan
$100.00
2
3/25/2010
Eugenea Vond
11930 North Bayshore Drive
North Miami, FL 33181
Individual
Teacher
Cash
$10.00
3
3/25/2010
Barbara Vargas
735 NW 13 Avenue Apt 1
Miami, FL 33136
Individual
Teacher
Check
$30.00
4
3/25/2010
Aurora Adamski
800 West Avenue
Miami Beach, FL 33139
Individual
Teacher
Cash
$20.00
5
3/25/2010
Tomas Magarino
7745 SW 86 Street D-123
Miami, FL 33143
Individual
Teacher
Check
$100.00
6
3/25/2010
Angelica Lopez
607 Ocean Drive
Key Biscayne, FL 33149
Individual
Teacher
Check
$40.00
7
3/25/2010
Cristina Franco
12031 SW 31 Street
Miami, FL 33175
Individual
Teacher
Check
$40.00
8
3/25/2010
Malexys Morales
10470 NW 48 Street
Miami, FL 33178
Individual
Realtor
Check
$30.00
9
3/25/2010
Diana Simonhoff
3503 Wildwood Circle
Miami, FL 33133
Individual
Teacher
Check
$50.00
10
3/25/2010
Marilys Morejon
2013 SW 103 Court
Miami, FL 33165
Individual
Teacher
Check
$50.00
11
3/25/2010
Sonia Pestana
1860 SW 18 Street
Miami, FL 33145
Individual
Teacher
Check
$40.00
12
3/25/2010
Linda Oldenburg
901 Brickell Key Blvd.
Miami, FL 33131
Individual
Teacher
Check
$50.00
13
3/26/2010
Maria Peiro
601 NW 25 Court
Miami, FL 33125
Individual
Candidate
Loan
$100.00
14
3/13/2010
Ron Beasley
7330 SW 60 Street
Miami, FL 33143
Individual
Teacher
Cash
$50.00
15
3/25/2010
Esther Robinson
15844 Cotswold Court
Davie, FL 33331
Individual
Teacher
Check
$100.00
16
3/25/2010
Miroslava Rodriguez
290 - 174 street
Sunny Isles, FL 33160
Individual
teacher
Cash
$10.00
Total Contributions
$820.00

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
3/22/2010
Ahora Printing
6218 SW 8 street
Miami, FL 33144
Postcards,Envelopes
Monetary
$89.00
2
3/24/2010
Ahora Printing
6218 SW 8 Street
Miami, FL 33144
Postcards,
Envelopes
Monetary
$87.55
3
3/29/2010
Board of County Commissions
2700 NW 87th Ave.
Doral, FL 33172
Data
Monetary
$40.00
Total Expenditures
$216.55

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