Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2010
Stephanie Hernandez
PO Box 651843
Miami, FL 33145
Individual
CollegeStudent
Check
$100.00
2
5/15/2010
Rory Robinson
6500 SW 138th Court #704
Miami, FL 33183
Individual
Teacher
Check
$40.00
3
5/21/2010
Thomas James
PO Box 278444
Miramar, FL 33027
Individual
Teacher
Check
$50.00
4
5/22/2010
Vivian Burt
11744 SW 132 Court
Miami, FL 33186
Individual
RetiredCareerSpecialis
Check
$50.00
5
5/30/2010
Maria Calzadilla
1711 NW 22 Court
Miami, FL 33125
Individual
Retired
Check
$500.00
6
5/30/2010
Joyce Wood
28611 SW 144 Ave.
Leisure City, FL 33033
Individual
TeacherAssistant
Check
$25.00
7
6/10/2010
Stephanie Hernandez
PO Box 348463
Miami, FL 33234
Individual
CollegeStudent
Check
$400.00
8
6/10/2010
Nubia Perez
3101 SW 132 Place
Miami, FL 33175
Individual
Accountant
Check
$100.00
9
6/10/2010
Littzi Villega
1075 W 23rd Street
Hialeah, FL 33010
Individual
NursingAssistant
Check
$500.00
10
6/9/2010
Magdeline Marsan
13791 SW 66th Street E-168
Miami, FL 33183
Individual
Teacher
Cash
$50.00
11
6/5/2010
Steven New
624 NE 71 Street
Miami, FL 33138
Individual
Teacher
Check
$50.00
12
6/6/2010
Maria Rodriguez
3330 Arthur Street
Hollywood, FL 33021
Individual
SchoolPrincipal
Check
$50.00
13
6/14/2010
Maria Ferre
256 NW 56 Court
Miami, FL 33126
Individual
RetiredTeacherAssistan
Cash
$50.00
14
6/14/2010
Humberto Ferre
256 NW 56 Court
Miami, FL 33126
Individual
AviationMechanic
Cash
$50.00
15
6/16/2010
Maria Peiro
601 NW 25 Court
Miami, FL 33125
Individual
Candidate
Loan
$150.00
16
6/17/2010
Ada Fennell
529 West 45 Place
Hialeah, FL 33012
Individual
Teacher
Check
$50.00
17
6/24/2010
Maria Peiro
601 NW 25 Court
Miami, FL 33125
Individual
Candidate
Loan
$150.00
18
7/6/2010
Joyce Wood
28611 SW 144 Ave
Leisure City, FL 33033
Individual
TeacherAssistant
Check
$25.00
19
7/6/2010
Barbara Perez
11 NW 33 Avenue #A
Miami, FL 33125
Individual
Teacher
Cash
$20.00
20
6/30/2010
ABC East Coast
3730 Coconut Creek Pky. #200
Coconut Creek, FL 33066
Business
buildersassociation
Check
$500.00
21
7/6/2010
Randi Russell
2370 NE 194 Street
N. Miami, FL 33180
Individual
Teacher
Check
$25.00
22
7/10/2010
Janis Jordan
P.O. Box 830714
Miami, FL 33283
Individual
SchoolLibrarian
Check
$25.00
23
7/13/2010
Dean Santoro
2001 Biscayne Blvd. Apt. 3612
Miami, FL 33137
Individual
Check
$100.00
24
7/16/2010
Silvia Clemente
8130 SW 15 St
Miami, FL 33144
Individual
Teacher
Check
$25.00
25
7/15/2010
Ira Paul
18495 NW 78th Ave
Hialeah, FL 33015
Individual
RetiredTeacher
Check
$25.00
26
7/16/2010
Damarys Fuste
12401 E Randall Park Dr
Miami, FL 33167
Individual
Teacher
Check
$50.00
Total Contributions
$3,160.00

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
5/13/2010
VictoryStore.com
5200 SW 30 Street
Davenport, IA 52802
Advertisement
Monetary
$68.28
2
6/1/2010
VictoryStore.com
5200 SW 30th St.
Davenport, IA 52802
Advertisement
Monetary
$475.00
3
6/8/2010
Ahora Printing
6218 SW 8 Street
Miami, FL 33144
Palm Cards
Monetary
$85.00
4
6/16/2010
Board of County Commissions
2700 NW 87th Ave.
Doral, FL 33172
Qualifying Fee
Monetary
$1,520.00
5
6/16/2010
VictoryStore.com
5200 SW 30th Street
Davenport, IA 52802
Advertisement
Monetary
$429.00
6
6/22/2010
Ahora Printing
6218 SW 8 street
Miami, FL 33144
Advertising-flyers
Monetary
$91.55
7
6/30/2010
Chase Bank
2750 SW 22 street
Miami, FL 33145
service fee
Monetary
$12.00
8
6/23/2010
Margarita Armona
727 Collins Avenue
Miami Beach, FL 33139
Newspaper Advertisemsnt-Events Coordination
Monetary
$250.00
9
7/15/2010
Margarita Armona
727 Collins Avenue
Miami Beach, FL 33139
newspaper advertisements, events coordination
Monetary
$250.00
10
7/13/2010
Paypal
2211 N First Street
San Jose, CA 95151
Charge for
processing
donationsonline
(04/01/10-07/16/10)
Monetary
$27.07
Total Expenditures
$3,207.90

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