Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2010
Renata Pinheiro
250 NE 25 St #1008
Miami, Fl 33137
Individual
Attorney
Check
$250.00
2
9/14/2010
Gilberto Neves
8488 SW 94 St
Miami, Fl 33156
Individual
Engineer
Check
$500.00
3
9/14/2010
Luiz Simon
11010 SW 131 Ter
Miami, Fl 33176
Individual
Engineer
Check
$500.00
4
9/18/2010
Meridian International Group
P.O. Box 331990
Miami, Fl 33133
Business
InternationalDevelopment
Check
$250.00
5
9/22/2010
Marilyn Nelson
25401 SW 147 Ave
Homestead, Fl 33032
Individual
Housewife
Check
$500.00
6
9/22/2010
David Nelson
25401 SW 147 Ave
Homestead, Fl 33032
Individual
ProduceMarketOwner
Check
$500.00
7
9/22/2010
Susan Newman
2835 Fairways Dr
Homestead, Fl 33035
Individual
Realtor
Check
$500.00
8
9/22/2010
Brostoff & Associates
8847 Harrods Dr.
Boca Raton, Fl 33433
Business
Check
$100.00
9
9/22/2010
Michael Strader
10320 NW 6 St
Coral Springs, Fl 33071
Individual
CharterSchool
Check
$500.00
10
9/22/2010
Charter School Associates Inc
4300 N University Dr. #C201
Sunrise, Fl 33351
Business
CharterSchool
Check
$500.00
11
9/22/2010
A+ Education Group @ Waterston
10320 NW 6 St
Coral Springs, Fl 33071
Business
CharterSchool
Check
$500.00
12
9/22/2010
Anthony Garcia Jr.
1111
Homestead, Fl 33031
Individual
Cash
$10.00
Total Contributions
$4,610.00

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
9/11/2010
V Mark Media
18851 NE 29 Ave
Aventura, Fl 33180
Mailing List
Monetary
$750.00
2
9/11/2010
Techno Print
13234 SW 131 St
Miami, Fl 33186
Printing
Monetary
$1,125.00
3
9/11/2010
Maurice Hernandez
16424 SW 304th St Apt 103
Homestead, Fl 33033
Consultant
Monetary
$500.00
4
9/11/2010
Zip Mailer
5137 SW 8 St.
Miami, Fl 33134
Mailer
Monetary
$750.00
5
9/11/2010
Greenpointe
16275 SW 88 St #163
Miami, Fl 33196
Consultant
Monetary
$1,000.00
6
9/24/2010
DSM Solutions
1111
Homestead, Fl 333
Phone Bank
Monetary
$1,125.00
7
9/24/2010
Impact Design
1111
Miami, Fl 333
Yard Signs
Monetary
$1,177.00
8
9/13/2010
IContact Corp
2635 Meridian Parkway
Durham, NC 27713
Internet
Monetary
$19.00
Total Expenditures
$6,446.00

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