Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2010
City of Homestead
711 NE 1 Rd.
Homestead, Fl 33030
Business
MunicipalityRefund
Check
$495.00
Total Contributions
$495.00

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
11/2/2010
OnTime Telecommunications
5500 Military Trail Suite 22-105
Jupiter, Fl 33458
Robocalls
Monetary
$250.00
2
11/2/2010
BJ Wholesale
650 SE 8 St
Homestead, Fl 33010
Supplies
Monetary
$114.05
3
11/2/2010
IContact Corp
2635 Meridian Parkway
Durham, NC 27713
Internet
Monetary
$19.00
4
11/2/2010
Darling Salgadoe
9747 SW 92 Ter
Miami, Fl 33176
Poll
Worker
Monetary
$480.00
5
11/2/2010
Zip Mailer
5137 SW 8 St.
Miami, Fl 33134
Mailers
Monetary
$4,850.00
6
11/2/2010
Walter Hass
123 W 23 St
Hialeah, Fl 33010
Signs
Monetary
$449.40
7
11/2/2010
Maurice Hernandez
16424 SW 304 St # 103
Homestead, Fl 33033
Campaignworker
Monetary
$500.00
8
11/2/2010
Ice Tees
1111
Homestead, Fl 330
T Shirts
Monetary
$315.66
9
11/2/2010
DSM Solutions
7473 SW 82 St
Miami, Fl 33143
Phone
Banks
Monetary
$1,250.00
10
12/3/2010
IContact Corp
2635 Meridian Parkway
Durham, NC 27713
Internet
Monetary
$19.00
11
12/6/2010
Lynda Bell
343 NW 19 St
Homestead, Fl 33030
Loan Repayment
Monetary
$1,254.97
12
12/27/2010
Lynda Bell
343 NW 19 St
Homestead, Fl 33030
Loan Repayment
Monetary
$1,676.00
Total Expenditures
$11,178.08

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