Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2010
Ada Fennell
529 W 45 Place
Hialeah, FL 33012
Individual
Teacher
Check
$25.00
2
6/17/2010
Ada Fennell
529 W. 45 Place
Hialeah, FL 33012
Individual
Teacher
Check
$40.00
3
5/3/2010
Alexandra Cortez
12860 SW 64 Lane
Miami, FL 33183
Individual
R.N.
Check
$100.00
4
5/3/2010
Diane Desimone
15632 SW 51 Terrace
Miami, FL 33185
Individual
Check
$50.00
5
5/3/2010
Jorge Azor
23635 S Dixie Highway
Homestead, FL 33032
Individual
Executive
Check
$500.00
6
5/3/2010
Karen Brindle
16741 SW 299 Street
Homestead, FL 33030
Individual
Teacher
Check
$100.00
7
5/3/2010
Melissa Davis
12734 SW 114 Terrace
Miami, FL 33186
Individual
Teacher
Check
$500.00
8
5/3/2010
Mercedes Lezcano
27400 SW 153 Avenue
Miami, FL 33032
Individual
Executive
Check
$500.00
9
5/3/2010
Neisy Alvernia
27400 SW 153 Avenue
Miami, FL 33032
Individual
OfficeManager
Check
$500.00
10
6/21/2010
Rene Delgado
30520 SW 157 Avenue
Homestead, FL 33033
Individual
Check
$25.00
11
6/21/2010
Ronald Beasley
7330 SW 60 Street
Miami, FL 33143
Individual
Check
$50.00
12
6/21/2010
Rosa Rivas
11990 SW 2 Street
Miami, FL 33143
Individual
Check
$25.00
13
5/10/2010
Steve New
624 NE 71 Street
Miami, FL 33138
Individual
Teacher
Check
$350.00
14
5/10/2010
Thomas James
PO Box 976444
Miramar, FL 33027
Individual
Check
$25.00
15
5/10/2010
Vivian Burt
11744 SW 132 Court
Miami, FL 33186
Individual
Check
$50.00
16
5/10/2010
Zuni Transportation Inc.
23635-A South Dixie Highway
Homestead, FL 33032
Business
Transportationservice
Check
$500.00
17
6/30/2010
Lee Corey
427 Dakota Avenue
St. Cloud, FL 34769
Individual
Teacher
Check
$100.00
18
6/30/2010
Jamie Kendall
5120 Donovan Dr. # 304
Alexandria, VA 22304
Individual
Check
$50.00
19
6/29/2010
Maritza Marrone
128 Kensignton Way
Palm Beach, FL 33414
Individual
Check
$100.00
20
6/29/2010
Carolina Milyanovich
128 Kensignton Way
Palm Beach, FL 33414
Individual
TEACHER
Check
$200.00
21
6/29/2010
Roxanne Sanders
11621 SW 119 Place Rd.
Miami, FL 33186
Individual
Check
$50.00
22
6/29/2010
Graciela Ferreiro
11721 SW 12 St.
Miami, FL 33184
Individual
Check
$25.00
23
6/29/2010
Matthew Pate
1521 SW 142 Ave
Miami, FL 33156
Individual
Check
$50.00
24
7/7/2010
TINA GOMEZ
43 S IROQUIS LANE
CHESTER SPRINGS, PA 19425
Individual
Check
$20.00
25
7/7/2010
KEITH ROGERS
17601 NE 3 AVENUE
MIAMI, FL 33162
Individual
Check
$25.00
26
7/7/2010
ANTHONY SAMADANI
11710 MAYFIELD AVENUE
LOS ANGELES, CA 90049
Individual
Check
$50.00
27
7/7/2010
HOMESHOP TECHNOLOGIES
1308 CARROLL STREET
BROOKLYN, NY 11213
Business
Check
$10.00
28
7/7/2010
LILLIAN FERNANDEZ
10441 SW 20 STREET
MIAMI, FL 33165
Individual
Check
$20.00
29
7/7/2010
JOYCE WOOD
28611 SW 144 AVENUE
MIAMI, FL 33033
Individual
Check
$25.00
30
7/13/2010
GRG REAL ESTATE
14100 PALMETTO FRONTAGE ROAD
MIAMI LAKES, FL 33016
Business
Check
$50.00
31
7/13/2010
MARTINEZ USED AUTO
22421 S. DIXIE HIGHWAY
MIAMI, FL 33170
Business
AUTO SALES
Check
$100.00
32
7/16/2010
CERESTA SMITH
7401 COLDSTREAM DRIVE
HIALEAH, FL 33105
Individual
Check
$50.00
33
7/16/2010
MELVIN PEREZ
2800 PONCE DE LEON BLVD
SUITE 120
CORAL GABLES, FL 33134
Individual
FINANCIALADVISOR
Check
$200.00
34
7/9/2010
RONALD DAVIDOVIC
21240 HARBOR WAY
# 283
AVENTURA, FL 33180
Individual
Check
$10.00
35
7/9/2010
CLAUDIA LOPEZ
560 LEE DRIVE
MIAMI, FL 33166
Individual
Check
$25.00
36
7/9/2010
ADAM AUGUST
1600 TYSONS BLVD
SUITE 700
MCLEAN, VA 22102
Individual
Check
$50.00
37
7/9/2010
KAREN BRINDLE
16741 SW 299 STREET
HOMESTEAD, FL 33030
Individual
TEACHER
Check
$100.00
38
7/9/2010
ZERMIRA CURBELO
270 KING STREET
PERTH AMBOY, NJ 08861
Individual
Check
$20.00
39
7/9/2010
ERICK LORENZO
13804 SW 114 TERRACE
MIAMI, FL 33186
Individual
Check
$10.00
40
7/9/2010
RICHARD ALCANTARA
11 HEMLOCK CIRCLE
PEEKSKILL, NY 10566
Individual
Check
$100.00
41
7/13/2010
ADYEREN VAZQUEZ
2522 SW 4 STREET
MIAMI, FL 33135
Individual
Check
$25.00
42
7/4/2010
PATRICIA CUMMINS
10230 SW 130 AVENUE
MIAMI, FL 33186
Individual
Check
$25.00
43
7/4/2010
UBER SYSTEMS
10 SOTO GRANDE
DANA POINT, CA 92629
Business
Check
$25.00
44
7/4/2010
OTTO ZEQUEIRA
35 SW 30 COURT
MIAMI, FL 33135
Individual
Check
$25.00
Total Contributions
$4,880.00

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
6/30/2010
Board of County Commission
111 NW 1 Street
Miami, FL 33130
Filing and
Election
Fees
Monetary
$1,520.00
2
6/30/2010
L&M Engraving
9465 SW 56 St
Miami, Fl 33165
Supplies
Monetary
$27.82
3
6/14/2010
Exxon Gas
13960 SW 56 Street
Miami, Fl 33186
Auto and
Gas
Monetary
$40.04
4
6/7/2010
Amerika Gas
10715 SW 6 Street
Miami, Fl 33174
Auto and
Gas
Monetary
$20.00
5
6/7/2010
Cacique Corner
112 W. Flagler Street
Miami, Fl 33130
Meals
Monetary
$21.22
6
7/1/2010
FEDERAL EXPRESS
13901 SW 88 Street
Miami, FL 33186
POSTAGE
Monetary
$6.45
7
6/29/2010
LIBERTY SERVICE INT 'L
5393 West 20 Ave
Hialeah, Fl 33012
POST CARDS
Monetary
$40.00
8
5/24/2010
QCD PRINTING AND SIGNS
28656 S. Dixie Highway
Homestead, Fl 33030
PRINTING
Monetary
$600.00
9
6/14/2010
QCD PRINTING AND SIGNS
28656 S. Dixie Highway
Homestead, Fl 33030
PRINTING
Monetary
$100.00
10
7/15/2010
PAYPAL
2211 N. First Street
San Jose, CA 95151
INTERNET
FEES
Monetary
$33.21
Total Expenditures
$2,408.74

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