Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2010
BREAK THRU HOME CARE
112 NORTH 3 STREET
SUITE 300
MINNEAPOLIS, MN 55401
Business
Check
$100.00
2
7/30/2010
ANA PALMER
1266 SW 143 PLACE
MIAMI, FL 33184
Individual
Check
$100.00
3
7/30/2010
RHODA KIRONT
11085 APPLEGATE CIRCLE
BOYNTON BEACH, FL 33437
Individual
Check
$50.00
4
7/30/2010
JOBAST HOLDINGS
377 OAK STREET
SUITE 402
GARDEN CITY, NY 11530
Business
INVESTMENTFIRM
Check
$500.00
5
7/27/2010
ALFRED MENESES
4120 SW 152 PLACE
MIAMI, FL 33185
Individual
Check
$100.00
6
7/27/2010
JESUS LOPEZ
9445 SW 76 STREET
MIAMI, FL 33173
Individual
Check
$5.00
7
7/27/2010
DAVID TROFORT
6838 CHERRY LOG PLACE
AUSTELL, GA 30168
Individual
Check
$20.00
8
7/27/2010
JOE CASTRO
1209 ROUTE 35
OCEAN, NJ 07712
Individual
Check
$25.00
9
7/27/2010
JOHN KENDRICK
485 S YELLOWSTONE CT
FT MEYERS, FL 33917
Individual
Check
$5.00
10
7/27/2010
JUAN CAMPBELL
13433 SW 68 TERRACE
MIAMI, FL 33183
Individual
Check
$10.00
11
7/20/2010
YANET RODRIGUEZ
2522 SW 4 STREET
MIAMI, FL 33135
Individual
Check
$25.00
12
7/20/2010
DEBORAH FULTON
26250 SW 194 AVENUE
MIAMI, FL 33031
Individual
Check
$25.00
Total Contributions
$965.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/30/2010
DESTIN WEB PAGES
981 HIGHWAY 98 E
SUITE 3-291
DESTIN, FL 32541
Business
INTERNETMARKETING
INTERNET MARKETING, RESEARCH AND DEVELOPMENT
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2010
PBX MATRIX INTERNATIONAL
13736 SW 84 STREET
MIAMI, FL 33183
ADVERTISING, ROBOCALLS
Monetary
$252.00
2
7/27/2010
EXXON GAS
13960 SW 56 STREET
MIAMI, FL 33186
AUTO & GAS
Monetary
$51.00
3
7/28/2010
MCDONALDS
15715 SW 88 STREET
MIAMI, FL 33196
MEALS FOR VOLUNTEERS
Monetary
$17.82
4
7/28/2010
MCDONALDS
15715 SW 88 STREET
MIAMI, FL 33196
MEALS FOR VOLUNTEERS
Monetary
$7.68
5
7/30/2010
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95151
INTERNET FEES
Monetary
$8.66
Total Expenditures
$337.16

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