Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2010
The Mega Organization
7600 NW 21 Street
Miami, FL 33147
Business
HomeHealthAgency
Check
$150.00
2
9/25/2010
Jeanine Foulkes
13327 SW 46 Lane
Miami, FL 33175
Individual
Check
$50.00
3
9/25/2010
CK Production USA Inc
11810 NW 10 Avenue
Miami, Fl 33168
Business
Printing/AdverstingCompany
Check
$300.00
4
9/26/2010
Jacques Despinosse
95 NE 131 Street
Miami, FL 33161
Individual
FormerCouncilman
Check
$250.00
5
9/26/2010
Roseline Philippe
12205 NE Miami Court
North Miami, FL 33161
Individual
Check
$50.00
6
9/26/2010
Suzie Stephen
14735 N Spur Drive
Miami, FL 33161
Individual
Check
$50.00
7
9/26/2010
Newksy Services, Inc
11099 NW 10 Avenue
Miami, FL 33168
Business
Check
$75.00
8
9/30/2010
Daniel Marmostien
9085 SW 87th Ave # 210
Miami, FL 33176-230
Individual
Rabbi
Check
$100.00
9
10/1/2010
Maxime Vard
5456 NW 189 Street
Miami, FL 33055
Individual
Check
$50.00
10
10/1/2010
Sports Passion Group, LLC
31 SE Street
Apt 3621
Miami, FL 33131
Business
SportManagement
Check
$250.00
11
10/2/2010
Jean Claude Juste
580 NE 127 Street
Apt 20
North Miami, FL 33161
Individual
Check
$50.00
12
10/2/2010
Octavius Mama
10428 SW 53 Street
Cooper City, FL 33328
Individual
retired
Check
$150.00
13
10/3/2010
Michel Derosier
952 NE 199 Street
Suite 112
Miami, FL 33179
Individual
Check
$50.00
14
10/3/2010
Rose Luger-Mezidor
1405 NE 136 Street
North Miami, FL 33161
Individual
Check
$30.00
15
10/3/2010
Marie Larrieux
3404 Acapulco Dr
Miramar, FL 33023
Individual
Check
$20.00
16
10/3/2010
Marie Philippe
14609 Fossil Creek Ct
Orlando, FL 32837
Individual
Check
$20.00
17
10/3/2010
Babas Productions Inc
850 NE 155 Terrance
Miami, FL 33162
Individual
Check
$50.00
18
10/3/2010
Aude Sicard
60 NW 161 Street
Pembroke Pines, FL 33028
Individual
Check
$50.00
19
10/3/2010
Dales Insurance Agency
12780 W Dixie Hwy
2nd Floor
North Miami, FL 33161
Individual
Check
$100.00
20
10/3/2010
Direct Network Media
5496 NW 44 Way
Coconut Creek, FL 33073
Business
TelecomCompany
Check
$50.00
21
10/3/2010
Pierre Herard
920 NW 69 Way
Hollywood, FL 33024
Individual
Check
$50.00
22
10/4/2010
Aldy Castor
854 Marina Drive
Weston, FL 33327
Individual
Check
$100.00
23
10/3/2010
Alphonse Dufreny
12 Redwood Cir
Plantation, FL 33317
Individual
nurse
Check
$150.00
24
10/3/2010
Charles Fortilus
2789 SW 130 Terrace
Miramar, FL 33027
Individual
IT Support
Check
$150.00
25
10/4/2010
Joey Bautista
555 NE 123 Street
Miami, FL 33161
Individual
Check
$100.00
26
10/4/2010
Samuel Frederique
10 NE 59 Street
Miami, FL 33127
Individual
Check
$100.00
27
10/4/2010
Moca Cafe
738 NE 125 Street
North Miami, FL 33161
Individual
Restaurant
Check
$500.00
28
10/5/2010
North Miami Police Officers
12555 Biscayne Blvd
PMB 450
North Miami, FL 33181
Individual
PoliceAssociation
Check
$250.00
29
10/5/2010
Yvon Dorvil
190 NE 90 Street
El Portal, FL 33138
Individual
Retired
Check
$300.00
30
10/1/2010
Walter Secada
4008 Kumpat Avenue
Miami, FL 33133
Individual
Check
$100.00
31
10/2/2010
Edouard Eloi
1095 Ash Dr
Mahwah, NJ 07430
Individual
Check
$50.00
32
10/3/2010
Yveline Morgan
3363 Sedwick Ave 5L
Bronx, NY 11463
Individual
HRDirector
Check
$250.00
33
10/5/2010
Shawn Klauber
9781 SW 120 Street
Miami, FL 33176
Individual
Check
$100.00
34
10/5/2010
Magarette Mahotiere
7928 West Dr
Apt 811
North Bay Village, FL 33141
Individual
GraduateStudent
Check
$200.00
35
10/5/2010
Guerda Nicolas
10300 SW 139 Street
Miami, FL 33176
Individual
Educator
Check
$300.00
36
10/5/2010
Albert Harum-Alvarez
7998 SW 96 Terrace
Miami, FL 33156
Individual
CEOTechnology
Check
$500.00
37
10/5/2010
Thara Bhangu
9178 SW 94 Street
Miami, FL 33176
Individual
Check
$50.00
38
10/5/2010
Frances Bohnsack
5700 SW 67 Avnue
South Miami, FL 33143
Individual
Check
$25.00
39
10/5/2010
Frank Schnidman
P.O. Box 11339
Ft. Lauderale, FL 33339
Individual
Check
$25.00
40
10/6/2010
Mission Auto Sales Inc
10001 NW 7 Avenue
Miami, FL 33150
Individual
Auto SalesCompany
Check
$300.00
41
10/6/2010
Jean Petit
3509 Acapulco Dr
Miramar, FL 33023
Individual
TaxiDriver
Check
$150.00
42
10/6/2010
Roland Simeon
255 NW 111 Street
Miami Shores, FL 33168
Individual
Check
$25.00
43
10/6/2010
Marcus Richard
17911 SW 35 Street
Miramar, FL 33029
Individual
Check
$30.00
44
10/8/2010
Miguel Florvela
PO Box 61332
North Miami, FL 33261
Individual
Check
$25.00
45
10/6/2010
Marie Nemorin
1301 NE 200 Street
Miami , fl 33179
Individual
Check
$50.00
46
10/8/2010
Dany Nemorin
1301 NE 200 Terrace
Miami, FL 33179
Individual
Check
$100.00
47
10/7/2010
Kenneth Each
13045 Emerald Drive
North Miami, FL 33181
Individual
Check
$50.00
Total Contributions
$5,925.00

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
9/25/2010
Emmanuel Baptist Church
7300 NE 2nd Avenue
Miami, FL 33138
Contribution
Monetary
$100.00
2
9/27/2010
Janice Shackelford
512 NE 167 Street
Miami, F 33162
Canavassing
Monetary
$100.00
3
9/30/2010
Tyler Hogan
Fundraising
Coordinator
Monetary
$700.00
4
10/1/2010
Nerette Volney
16100 NE 19 PL
North Miami Beach, FL 33162
Canvassing
Monetary
$150.00
5
10/1/2010
Daphney Merceus
111 NE 152 Street
Miami, FL 33162
Office
Worker
Monetary
$50.00
6
10/4/2010
Erole Emmanuel
75 NW 168 Street
Miami, FL 33162
Adversting
Monetary
$300.00
7
10/4/2010
William Jean-Louis
17601 NE 2 Court
Miami, FL 33162
Adversting
Monetary
$500.00
8
10/4/2010
Bill Tambour
10800 Biscayne Blvd
Miami, FL 33161
Canvassing
Monetary
$200.00
9
10/7/2010
Laporte Norman
125 NE 167 Street
North Miami Beach, FL 33162
Rent
Monetary
$1,600.00
10
10/7/2010
African Cultural Heritage Cent
2160 NW 62 Street
Miami, FL 33150
Special
Event
Monetary
$140.00
11
10/7/2010
Urban Intiatives
12550 Biscayne Blvd
North Miami, FL 33162
Consulting
Monetary
$5,760.00
12
10/8/2010
Aris Eugene
111 NE 152 Street
Miami, FL 33162
Canvassing
Monetary
$100.00
13
10/8/2010
Daphney Merceus
111 NE 152 Street
Miami, FL 33162
Office
Worker
Monetary
$100.00
Total Expenditures
$9,800.00

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