Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2010
Volcy Beauplan
250 NE 108 Street
Miami, FL 33161
Individual
Check
Add
$25.00
2
10/10/2010
Hubert Gustave
800 NE 80 Street
Miami, FL 33138
Individual
Check
Add
$20.00
3
10/10/2010
Marie Fred
18135 NW 4 Ave
Miami, Fl 33169
Individual
Check
Add
$40.00
4
10/19/2010
Webster Georges
800 NE 182 Terr
Miami, Fl 33162
Individual
Check
Add
$100.00
5
10/14/2010
Fritzner Jules
65 NE 118 Street
Miami, FL 33161
Individual
Check
Add
$100.00
6
10/18/2010
Joseph Tax Services
8272 NE 2 Ave
Miami, FL 33138
Business
TaxPreparer
Check
Add
$400.00
7
10/19/2010
Global Solutions, LLC
666 NE 125 Street
Suite 243
North Miami, FL 33161
Business
Check
Add
$100.00
8
10/19/2010
Niclas Insurance & Exp, Inc
2190 NW 99 Ter
Pembroke Pines, Fl 33024
Business
InsuranceBroker
Check
Add
$400.00
9
10/22/2010
John Estel
1201 NW 69 Street
Miami, FL 33147
Individual
Check
Add
$100.00
10
10/25/2010
Reynold Jean-Charles
318 NW 98 Street
Miami, FL 33150
Individual
Check
Add
$30.00
11
10/25/2010
Jean Dorneval
85 NW 118 Street
Miami, FL 33150
Individual
Check
Add
$100.00
12
10/26/2010
Phares Poliard
17804 SW 47 Street
Miramar, FL 33029
Individual
PublicEmployee
Check
Add
$150.00
13
10/27/2010
Solange Mideau
221 NW 147 Street
Miami, FL 33168
Individual
Check
Add
$20.00
14
10/28/2010
Regina Durand
2652 SW 85 Ave
Miramar, FL 33025
Individual
Teacher
Check
Add
$200.00
15
10/28/2010
Rodney Moses
1340 N Filedlark Ln
Homestead, FL 33035
Individual
Check
Add
$20.00
16
10/25/2010
Property, LLC (1010)
7494 NW 54 Street
Miami, FL 33166
Business
PropertyManagement
Check
Add
$400.00
Total Contributions
$2,205.00

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
10/10/2010
Jean Monestime
Reimbursement
Gas
Monetary
Delete
$-484.00
2
10/10/2010
Jean Monestime
Reimbursement Gas
Monetary
Add
$484.00
Total Expenditures
$0.00

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