Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2010
Florida East Coast Industries
10151 Deerwood Park Blvd
Jacksonville, FL 32256
Business
Developer
Check
$500.00
2
8/9/2010
Virginia R Llaneza
4430 SW 89th Avenue
Miami, FL 33165
Individual
Art Dealer
Check
$100.00
3
8/19/2010
Marianna E Perez
9615 Calusa Club Dr
Miami, FL 33186
Individual
Banking
Check
$100.00
4
8/11/2010
Jesus M Gomez
6095 SW 25 Street
Miami, FL 33155
Individual
GeneralContractor
Check
$500.00
5
8/8/2010
Alex Castellanos
8701 SW 137th Avenue
Miami, FL 33183
Individual
Banker
Check
$100.00
6
8/6/2010
James Werle
11255 NW 11 Court
Coral Springs, FL 33071
Individual
RealEstate
Check
$100.00
7
8/5/2010
B Group Management
201 Alhambra Circle, Suite 601
Coral Gables, FL 33134
Committee
Developer
Check
$100.00
8
8/7/2010
Alex P Lastra
4041 Collins Avenue, Apt 421
Miami Beach, FL 33140
Individual
Developer
Check
$100.00
9
8/7/2010
Hildie Aristondo
8690 SW 100 Street
Miami, FL 33156
Individual
LegalAssistant
Check
$100.00
10
8/5/2010
Fernando Martinez
9881 SW 148 Ter
Miami, FL 33176
Individual
Realtor
Check
$200.00
11
8/6/2010
Adonel Concrete
2101 NW 110 Ave
Miami, FL 33172
Business
ConcreteSupplier
Check
$100.00
Total Contributions
$2,000.00

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
8/13/2010
Strategic Design
13499 Biscayne Blvd, Suite 804
North Miami, FL 33181
Graphics and Design for Signs and Flyers
Monetary
$350.00
2
8/13/2010
AC Graphics
PO Box 3220
Hialeah, FL 33013
Signs and Flyers
Monetary
$810.44
3
8/5/2010
AC Graphics
PO Box 3220
Hialeah, FL 33013
Signs and Flyers
Monetary
$1,000.00
Total Expenditures
$2,160.44

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