Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2010
Rufino Lopez
P.O. Box 924086
Homestead, Fl 33092
Individual
Investor
Check
$300.00
2
8/4/2010
William Brown
7331 SW 61 St.
Miami, Fl 33143
Individual
ProjectManager
Check
$250.00
3
8/4/2010
Frank Isabella
11300 SW 120 St.
Miami, Fl 33176
Individual
Lawyer
Check
$250.00
4
8/4/2010
Frederick Kalmey
18100 264 St
Homestead, Fl 33031
Individual
Check
$50.00
5
8/17/2010
Jeanne Merchant
927 SE 13 Rd.
Homestead, Fl 33035
Individual
Check
$25.00
6
8/17/2010
Pinnacle Appraisals
P.O. Box570726
Miami, Fl 33257
Business
Insuranceadjuster
Check
$250.00
7
8/17/2010
Jill Hinkle
220 NE 12 Ave
Homestead, Fl 33030
Individual
Cash
$10.00
8
8/17/2010
Scott Galinsky
10440 SW 139 St
Miami, Fl 33176
Individual
Check
$100.00
9
8/17/2010
Ana Elizondo
1661 SE 23 St
Homestead, Fl 33035
Individual
Check
$30.00
10
8/17/2010
Sandra DeJesus
P.O. Box 924539
Miami, Fl 33092
Individual
Musician
Check
$200.00
11
8/17/2010
Thomas Davis
P.O. Box 5015
Homestead, Fl 33092
Individual
Check
$50.00
12
8/17/2010
Maria Parra
10500 SW 126 St
Miami, Fl 33176
Individual
OwnerToyotadealership
Check
$500.00
13
8/17/2010
Lawrence Roth
1711 San Remo Cr
Homestead, Fl 33035
Individual
Realtor
Check
$200.00
14
8/17/2010
Franklin Cosmen
12065 SW 116 Ter
Miami, Fl 33186
Individual
Check
$100.00
15
8/17/2010
Terry White
17785 SW 297 St
Homestead, Fl 33030
Individual
Check
$100.00
16
8/19/2010
The Chamber Centre
P.O. Box 521850
Miami, Fl 33152
Business
Propertymanagement
Check
$200.00
17
8/19/2010
Barco LLC
475 Brickell Ave
Miami, Fl 33131
Business
Education
Check
$500.00
18
8/19/2010
Magdalena Fresen
1220 Alfonso Ave
Coral Gables, Fl 33146
Individual
Accademic
Check
$500.00
19
8/19/2010
Alice Pena
14390 SW 199 Ave
Miami, Fl 33196
Individual
Check
$100.00
20
8/19/2010
Debra Boldin
20261 NW 5 St
Pembroke Pines, Fl 33029
Individual
Check
$100.00
Total Contributions
$3,815.00

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
8/2/2010
United States Postal Service
739 Washington Ave
Homestead, Fl 33130
Postage
Monetary
$660.00
2
8/2/2010
Office Max
915 N Homestead Blvd
Homestead, Fl 33033
Printing
Monetary
$40.61
3
8/2/2010
Walmart
33501 S Dixie Hwy
Florida City, Fl 33034
Supplies
Monetary
$38.52
4
8/2/2010
CVS
27869 S Dixie Hwy
Homestead, Fl 33032
Supplies
Monetary
$9.63
5
8/3/2010
Zip Mailer
5137 SW 8 St.
Miami, f 33134
Mailer
Monetary
$5,000.00
6
8/4/2010
OnTime Telecommunication
5500 Military Trail Suite 22-105
Jupiter, fl 33458
Robocalls
Monetary
$100.00
7
8/5/2010
Lynda Bell
343 N.W. 19 St.
Homestead, fl 33030
Gas for volunteers
Monetary
$100.00
8
8/9/2010
Realistic Ideas
3695 SW 149 Ave
Miami, Fl 33185
Phone Bank
Monetary
$1,550.00
9
8/9/2010
Techno Print
13234 SW 131 St
Miami, Fl 33186
Printing
Monetary
$3,450.00
10
8/9/2010
Zip Mailer
5137 SW 8 St,
Miami, Fl 33134
Mailing
Monetary
$3,000.00
11
8/14/2010
Maurice Hernandez
16424 SW 304th St Apt 103
Homestead, Fl 33033
Consultant
Monetary
$150.00
12
8/16/2010
Starbucks
76 E Palm Dr
Florida City, Fl 33034
Meeting
Monetary
$25.90
13
8/18/2010
OnTime Telecommunication
5500 Military Trail Suite 22-105
Jupiter, Fl 33458
Robocalls
Monetary
$250.00
Total Expenditures
$14,374.66

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