Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2010
Beatriz H Hernandez
9214 SW 123rd Ave Ct
Miami, Fl 33186
Individual
Check
$25.00
2
7/26/2010
David Diaz
12010 SW 96TH STREET
Miami, Fl 33186
Individual
Check
$20.10
3
7/26/2010
Daniel Diaz
12010 SW 96TH STREET
Miami, Fl 33186
Individual
Check
$20.10
4
7/26/2010
Josue Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
5
7/26/2010
Jorge Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
6
7/26/2010
Joaquin Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
7
7/26/2010
Jaime Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
8
7/26/2010
Jose Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
9
7/26/2010
Juan Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
10
7/26/2010
Javier Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
11
7/26/2010
Julio Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
12
7/26/2010
Jesus Arrien
13290 SW 88TH LANE
Apt. A-210
Miami, Fl 33186
Individual
Check
$20.10
13
7/29/2010
Marj Holdings IV, LLC
3857 W. 16th Ave
Hialeah, Fl 33012
Business
CommercialProperty
Check
$500.00
14
7/29/2010
A&J Realty Holdings, LLC
3857 W. 16th Ave
Hialeah, Fl 33012
Business
Real-EstateProperty
Check
$500.00
Total Contributions
$1,246.10

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
7/23/2010
Union Printing Inc.
2321 Pembroke Road
Hollywood, Fl 33020
Campaign Materials
Monetary
$250.00
2
7/27/2010
Latin Builders Association
4110 Laguna Street
Coral Gables, Fl 33146
Luncheon
Monetary
$110.00
3
7/29/2010
Union Printing Inc.
2321 Pembroke Road
Hollywood, Fl 33020
Campaign Materials
Monetary
$250.00
4
7/29/2010
The Flyer
11900 SW 128th St
Miami, Fl 33186
Campaign Advertisement
Monetary
$379.00
Total Expenditures
$989.00

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