Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2010
JOHN PAUL ARRIEN
10813 SW 142 Ct
Miami, FL 33186
Individual
INFORMATIONTECHNOLOGY
Loan
$500.00
2
7/2/2010
NORMA MARQUEZ
12701 NW 11TH CT
SUNRISE, FL 33323
Individual
Check
$50.00
3
7/7/2010
JOSE M JUARA
687 HARBOR LANE
KEY BISCAYNE, FL 33149
Individual
Check
$100.00
4
7/9/2010
JUANITA F SANCHEZ
10725 SW 132ND AVE
MIAMI, FL 33186
Individual
HOUSE WIFE
Check
$200.00
5
7/9/2010
TURIANY CESPEDES
***Protected Voter***
Individual
Check
$25.00
6
7/9/2010
DANNY E REYNOLDS
1670 LINCOLN COURT
NO. 4-C
MIAMI BEACH, FL 33139
Individual
Check
$100.00
7
7/9/2010
AMERIDREAM MANAGEMENT
10117 SW 72 STREET
MIAMI, FL 33173
Business
Check
$100.00
8
7/9/2010
DANIEL DIAZ
12010 SW 96TH STREET
MIAMI, FL 33186
Individual
Check
$11.00
9
7/9/2010
DAVID DIAZ
12010 SW 96TH STREET
MIAMI, FL 33186
Individual
Check
$11.00
10
7/9/2010
JORGE ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
11
7/9/2010
JOSUE ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
12
7/9/2010
JESUS ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
13
7/9/2010
JULIO ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
14
7/9/2010
JAVIER ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
15
7/9/2010
JUAN ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
16
7/9/2010
JOSE ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
17
7/9/2010
JAIME ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
18
7/9/2010
JOAQUIN ARRIEN
13290 SW 88TH LANE
A-210
MIAMI, FL 33186
Individual
Check
$11.00
19
7/10/2010
EILEEN ARRIEN
1112 DELACOURT LN
MATTHEWS, NC 28104
Individual
PROFESSOR
Check
$100.00
20
7/10/2010
VERONICA CORNELL
10300 SW 16TH STREET
PLANTATION, FL 33322
Individual
Check
$60.00
21
7/10/2010
INDALECIO ARRIEN
14213 SW 53RD STREET
MIAMI, FL 33175
Individual
Check
$35.00
22
7/10/2010
JOSE L MARQUEZ
1011 SW 50TH AVE
MARGATE, FL 33068
Individual
Check
$35.00
23
7/10/2010
GRISELLE S SANTISTEBAN
16085 SW 101 TERRACE
MIAMI, FL 33196
Individual
Check
$25.00
24
7/10/2010
VALERIE A MARQUEZ
13615 SW 74TH AVE
MIAMI, FL 33158
Individual
Check
$25.00
25
7/10/2010
ELSA AGUIRRE
5730 SW 51ST TERR
MIAMI, FL 33155
Individual
Check
$25.00
26
7/10/2010
ALEJANDRO M SANCHEZ
14221 SW 88TH ST
APT. C405
MIAMI, FL 33186
Individual
Check
$30.00
27
7/10/2010
SILVIA A HUYNH
10935 SW 145 PL
MIAMI, FL 33186
Individual
Check
$50.00
28
7/10/2010
LISA L MORRIS
8265 SW 179TH TERR
PALMETTO BAY, FL 33157
Individual
Check
$50.00
29
7/10/2010
LESTER J PONCE
12017 W. 2ND STREET
PEMBROKE PINES, FL 33025
Individual
Check
$50.00
30
7/10/2010
EVELYN V MESA
15822 SW 103RD LANE
MIAMI, FL 33196
Individual
Check
$50.00
31
7/10/2010
KEVIN GUTHRIE
13803 SW 90TH AVE
APT. G 104
MIAMI, FL 33176
Individual
Check
$100.00
32
7/10/2010
LILIANA CASTANON
13303 SW 10TH COURT
MIAMI, FL 33176
Individual
Check
$100.00
33
7/10/2010
DAVID A FERNANDEZ
8620 SW 97TH ST
MIAMI, FL 33173
Individual
Check
$100.00
34
7/10/2010
EILEEN ARRIEN
1112 DELACOURT LN
MATTHEWS, NC 28104
Individual
PROFESSOR
Check
$100.00
35
7/11/2010
STEPHEN COHEN
201 CRANDON BLVD
APT. 1200
KEY BISCAYNE, FL 33149
Individual
Check
$25.00
36
7/12/2010
EUCEBIO PAREDES
2805 NW 75TH AVE
MIAMI, FL 33122
Individual
WindowCompanyPartner /
Check
$200.00
37
7/13/2010
GLENN W JOHNSON
600 NE 36TH STREET
APT. 223
MIAMI, FL 33137
Individual
Check
$100.00
Total Contributions
$2,456.00

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
7/16/2010
BOARD OF COUNTY COMMISSION
2700 NORTHWEST 87TH AVE
DORAL, FL 33172
QUALIFYING FEE
Monetary
$100.00
Total Expenditures
$100.00

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