Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2010
Norma Consuegra
P.O. Box 650738
Miami, FL 33265
Individual
Check
$50.00
2
8/2/2010
Veronica Bellini
5008 SW 154 Pl
Miami, FL 33185
Individual
Check
$75.00
3
8/10/2010
Lourdes Padron
9330 SW 59 Pl
Pinecrest, FL 33156
Individual
Psychologist
Check
$250.00
4
8/11/2010
Adolfo Ibarra
9012 NW 105 Way
Medley, FL 33178
Individual
Exporter
Check
$200.00
5
8/11/2010
Floridians for Constituional I
8770 SW 72 ST
Ste 273
Miami, FL 33173
Committee
CCE
Check
$500.00
6
8/12/2010
Angelina & Ramon Garcia
14942 SW 20 ST
Miramar, FL 33027
Individual
Retired
Check
$200.00
7
8/16/2010
Jorge Sanchez
4310 SW 156 Pl
Miami, FL 33185
Individual
Check
$100.00
8
8/16/2010
Frank Crawley
13120 SW 130 Ter
Miami, FL 33186
Individual
AirConditioning
Check
$250.00
9
8/16/2010
Jackeline Fals
9845 SW 80 Dr
Miami, FL 33173
Individual
Check
$50.00
10
8/16/2010
Andy Ramos
13058 SW 215 Ter
Miami, FL 33177
Individual
Check
$100.00
11
8/16/2010
Orfa Cruz
21401 SW 246 ST
Homestead, FL 33031
Individual
Check
$20.00
12
8/12/2010
Isabel Rodriguez
12841 SW 65 Ter
Miami, FL 33183
Individual
Check
$30.00
13
8/13/2010
George Thompson
13450 SW 82 ST
Miami, FL 33183
Individual
Check
$100.00
14
8/15/2010
Darlene Roman-Rossy
10151 SW 154 Cir Ct
Villa 101
Miami, Fl 33196
Individual
Check
$75.00
15
8/16/2010
Silvio Amico
5400 SW 156 Pl
Miami, Fl 33185
Individual
Attorney
Check
$200.00
Total Contributions
$2,200.00

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
8/7/2010
Elite Media
10245 SW 154 Pl
#102
Miami, Fl 33196
Promotional/Radio spots
Monetary
$5,335.87
2
8/16/2010
La Poderosa
330 SW 27 Ave.
Suite 207
Miami,, Fl 33135
Radio Spots
Monetary
$600.00
3
8/17/2010
San Martin International
3872 NW 125 St
Opa Locka, FL 33054
T-Shirts
Monetary
$145.00
4
8/19/2010
Libby Perez
15625 SW 42 Ter
Miami, FL 33185
Reimburse-Signs
Monetary
$1,065.10
5
8/18/2010
Elite Media
10245 SW 154 Pl
#102
Miami, FL 33196
Printed
Material/Radio
Spots
Monetary
$1,233.00
6
8/16/2010
Paypal
7700 Port Grace Blvd
LaVista, NE 68128
total fees
7/31-8/19
Monetary
$32.71
Total Expenditures
$8,411.68

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