Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2010
LUIS REITER
1720 NE 198TH TERRACE
MIAMI, FL 33179
Individual
ATTORNEY
Check
$100.00
2
7/26/2010
ANTONIO C. ALAMO
85 VENTANA CANYON DR.
LAS VEGAS, NV 89113
Individual
REALESTATEINVESTOR
Check
$500.00
3
7/26/2010
LUIS E. SUAREZ
5110 SAN AMARO DRIVE
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$100.00
4
7/29/2010
WASTE SERVICES, INC.
3840 NW 37TH COURT
MIAMI, FL 33142
Business
WASTECOMPANY
Check
$500.00
5
7/30/2010
DAVID L. MARCUS
10254 SW 26TH STREET
DAVIE, FL 33324
Individual
INSURANCEEXECUTIVE
Check
$250.00
6
7/30/2010
PMC ENTERPRISES, LLC
27061 EDGEWOOD STREET
BONITA SPRINGS, FL 34135
Business
MOLDSCOMPANY
Check
$500.00
7
7/30/2010
DCCT ASSOC, INC. - UTD TIGERCOPE NORTH
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
TEACHERSASSOCIATION
Check
$500.00
8
7/30/2010
DCCT ASSOC, INC. - UTD TIGERCOPE SOUTH
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
TEACHERSASSOCIATION
Check
$500.00
9
7/30/2010
DCCT ASSOC, INC. - UTD COPE TIGER
2200 BISCAYNE BLVD
MIAMI, FL 33137
Business
TEACHERSASSOCIATION
Check
$500.00
10
7/30/2010
MARTIN H. CAPARROS
16400 NW 59TH AVENUE
MIAMI LAKES, FL 33014
Individual
REALESTATEINVESTOR
Check
$500.00
11
7/30/2010
REALCAPITAL CONSULTING, LLC
14160 PALMETTO FRONTAGE ROAD
#21
MIAMI LAKES, FL 33016
Business
CONSULTINGCOMPANY
Check
$500.00
12
7/30/2010
ARCH, LLC
15450 NEW BARN ROAD
#104
MIAMI LAKES, FL 33014
Business
HOSPITALCLAIMSRECOVERY
Check
$500.00
13
7/30/2010
MILLER, KAGAN, RODRIGUEZ & SILVER, P.L.
201 ALHAMBRA CIRCLE
#802
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
14
7/30/2010
HERMINIO SAN ROMAN
1462 SIENA AVENUE
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$300.00
15
7/30/2010
FERNANDO J. ZULUETA
1220 ALFONSO AVENUE
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$500.00
16
7/30/2010
MAGDALENA FRESEN
6118 MILLER DRIVE
MIAMI, FL 33155
Individual
SCHOOLADMINISTRATOR
Check
$500.00
17
7/30/2010
IGNACIO G. ZULUETA
6361 SUNSET DRIVE
MIAMI, FL 33143
Individual
ATTORNEY
Check
$500.00
18
7/30/2010
SCHOOL DEVELOPMENT HC LLC
6361 SUNSET DRIVE
MIAMI, FL 33143
Business
DEVELOPMENTCOMPANY
Check
$500.00
19
7/19/2010
PATRICIA REILLY
9609 SOTWEED DRIVE
POTOMAC, MD 20854
Individual
FOODCONCESSIONAIRE
Check
$500.00
20
7/21/2010
THOMAS PLA
15346 SW 113TH TERRACE
MIAMI, FL 33196
Individual
Check
$25.00
21
7/21/2010
ALEXANDER BINELO
1550 CORUNA AVENUE
CORAL GABLES, FL 33156
Individual
Check
$100.00
22
7/27/2010
DAVID DUCKENFIELD
712 PALERMO AVENUE
CORAL GABLES, FL 33134
Individual
Check
$100.00
23
7/27/2010
MICHAEL MONTIEL
11341 SW 152 COURT
MIAMI, FL 33196
Individual
Check
$25.00
24
7/30/2010
HORSEPOWER ELECTRIC, INC.
8105 W. 20TH AVENUE
HIALEAH, FL 33014
Business
ELECTRICCOMPANY
Check
$500.00
Total Contributions
$9,000.00

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
7/30/2010
PAYPAL
PO BOX 45950
OMAHA, NE 68145
CC PROCESSING FEE
Monetary
$23.26
2
7/17/2010
DRC CONSULTING INC.
6401 SW 113TH PLACE
MIAMI, FL 33173
YARD SIGNS & FRAMES
Monetary
$3,359.80
3
7/19/2010
CHRISTOPHER MILES
13201 NW 7TH LANE
MIAMI, FL 33182
CAMPAIGN SERVICES
Monetary
$3,000.00
4
7/23/2010
NICHOLAS MILES
118 AYERSDALE DRIVE
TAYLORS, SC 29687
SIGNS
PLACEMENT
& GAS
Monetary
$249.44
5
7/26/2010
DRC CONSULTING INC.
6401 SW 113TH PLACE
MIAMI, FL 33173
PHONE
BANK/AB
OPS
Monetary
$4,719.50
6
7/26/2010
DRC CONSULTING INC.
6401 SW 113TH PLACE
MIAMI, FL 33173
PHONE
BANK/AB
OPS
Monetary
$7,300.00
7
7/26/2010
CHRISTOPHER MILES
13201 NW 7TH LANE
MIAMI, FL 33182
REIMBURSEMENT - GAS
Monetary
$173.69
8
7/26/2010
CARLOS CURBELO
8770 SUNSET DRIVE
#355
MIAMI, FL 33173
REIMBURSEMENT - CAMPAIGN EXPENSES
Monetary
$3,927.62
9
7/28/2010
UPS
8770 SW 72ND STREET
MIAMI, FL 33173
MAILBOX RENEWAL
Monetary
$112.35
10
7/28/2010
MIAMI-DADE REPUBLICAN PARTY
1460 NW 107 AVENUE
#P
MIAMI, FL 33172
TICKETED
EVENT
Monetary
$350.00
11
7/30/2010
CHRISTOPHER MILES
13201 NW 7TH LANE
MIAMI, FL 33182
REIMBURSMENT - GAS
Monetary
$140.10
12
7/30/2010
AT&T
PO BOX 536216
ATLANTA, GA 30353
PHONE
Monetary
$336.83
Total Expenditures
$23,692.59

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