Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/19/2012
at Law Charles W. Battisti Attorney
250 Catalonia Ave.
Suite 304
Coral Gables, FL 33134
Business
Attorney
Check
Delete
$-250.00
2
1/19/2012
at Law Charles W. Battisti Attorney
250 Catalonia Ave.
Suite 304
Coral Gables, FL 33134
Business
Law Firm
Check
Add
$250.00
3
3/9/2012
Law Donald W. Harris Attorney at
5050 N. 8th Place
Ste. 12
Phoenix, AZ 85014
Business
Attorney
Check
Delete
$-200.00
4
3/9/2012
Law Donald W. Harris Attorney at
5050 N. 8th Place
Ste. 12
Phoenix, AZ 85014
Business
Law Firm
Check
Add
$200.00
5
3/9/2012
Heidi M. Roth, P.A.
2600 Douglas Rd.
Suite 607
Coral Gables, FL 33134
Business
Attorney
Check
Delete
$-100.00
6
3/9/2012
Heidi M. Roth, P.A.
2600 Douglas Rd.
Suite 607
Coral Gables, FL 33134
Business
Law Firm
Check
Add
$100.00
7
3/6/2012
Attorney at La Franklin Kreutzer
3041 Nw 7th St.
Suite 100
Miami, FL 33125
Business
Attorney
Check
Delete
$-500.00
8
3/6/2012
Attorney at La Franklin Kreutzer
3041 NW 7th St.
Suite 100
Miami, FL 33125
Business
Law Firm
Check
Add
$500.00
9
3/6/2012
Attorney at La Franklin Kreutzer
3041 Nw 7th St.
Suite 100
Miami, FL 33125
Business
Attorney
Check
Delete
$-500.00
10
3/6/2012
Attorney at La Franklin Kreutzer
3041 Nw 7th St.
Suite 100
Miami, FL 33125
Business
Law Firm
Check
Add
$500.00
11
3/8/2012
John P. Maas Attorney at Law
44 N.E. 16 Street
Homestead, FL 33030
Business
Attorney
Check
Delete
$-200.00
12
3/8/2012
John P. Maas Attorney at Law
44 N.E. 16 Street
Homestead, FL 33030
Business
Law Firm
Check
Add
$200.00
13
3/13/2012
Abraham A. Galbut, P.A.
4770 Biscayne Blvd.
Suite 1400
Miami, FL 33137
Business
Attorney
Check
Delete
$-500.00
14
3/13/2012
Abraham A. Galbut, P.A.
4770 Biscayne Blvd.
Suite 1400
Miami, FL 33137
Business
Law Firm
Check
Add
$500.00
15
3/28/2012
Arrizurieta & Associates, LLC
1200 Anastasia Ave.
Suite 500
Coral Gables, FL 33134
Individual
REDeveloper
Check
Delete
$-500.00
16
3/28/2012
Arrizurieta & Associates, LLC
1200 Anastasia Ave.
Suite 500
Coral Gables, FL 33134
Business
RE Developer
Check
Add
$500.00
17
3/7/2012
Law Barton S. Goldberg Attorney at
300 Arthur Godfrey d.
Ste. 214
Miami Beach, FL 33140
Business
Attorney
Check
Delete
$-150.00
18
3/7/2012
Law Barton S. Goldberg Attorney at
300 Arthur Godfrey d.
Ste. 214
Miami Beach, FL 33140
Business
Law Firm
Check
Add
$150.00
19
3/8/2012
Law Cesar R. Camacho Attorney at
1801 SW 1st St.
Legal Dept.
Miami, FL 33135
Business
Attorney
Check
Delete
$-150.00
20
3/8/2012
Law Cesar R. Camacho Attorney at
1801 SW 1st St.
Legal Dept.
Miami, FL 33135
Business
Law Firm
Check
Add
$150.00
21
3/8/2012
Schultz, P.A. Law Offices of Steven A.
8640 SW 61 Ct.
Miami, FL 33156
Business
Attorney
Check
Delete
$-500.00
22
3/8/2012
Schultz, P.A. Law Offices of Steven A.
8640 SW 61 Ct.
Miami, FL 33156
Business
Law Firm
Check
Add
$500.00
23
3/5/2012
Beloff Parker, PLC
1691 MIichigan Ave.
Ste. 320
Miami Beach, FL 33138
Business
Attorney
Check
Delete
$-250.00
24
3/5/2012
Beloff Parker, PLC
1691 MIichigan Ave.
Ste. 320
Miami Beach, FL 33138
Business
Law Firm
Check
Add
$250.00
25
3/7/2012
Grossman Roth, P.A.
2525 Ponce de Leon Blvd.
Ste. 1150
Coral Gables, FL 33134
Business
Attorney
Check
Delete
$-500.00
26
3/7/2012
Grossman Roth, P.A.
2525 Ponce de Leon Blvd.
Ste. 1150
Coral Gables, FL 33134
Business
Law Firm
Check
Add
$500.00
Total Contributions
$0.00

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
3/17/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-14.80
2
3/17/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$14.80
3
3/19/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-15.10
4
3/19/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$15.10
5
3/22/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-8.88
6
3/22/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$8.88
7
3/23/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant
Fees
Monetary
Delete
$-29.60
8
3/23/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$29.60
9
3/26/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-30.80
10
3/26/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$30.80
11
3/27/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-44.88
12
3/27/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$44.88
13
3/28/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-6.40
14
3/28/2012
Paypal
PO Box 981064
El Paso, FL 79998
Merchant Fees
Monetary
Add
$6.40
15
3/29/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-16.55
16
3/29/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$16.55
17
1/25/2012
Paypal
Info Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-1.75
18
1/25/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$1.75
19
1/25/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-7.55
20
1/25/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$7.55
21
3/12/2012
Paypa
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-3.20
22
3/12/2012
Paypa
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$3.20
23
3/12/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-47.94
24
3/12/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$47.94
25
3/14/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-24.40
26
3/14/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$24.40
27
3/15/2012
Paypal
Info. Req.
Info. Req., In Info. Req.
Merchant Fees
Monetary
Delete
$-2.63
28
3/15/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fees
Monetary
Add
$2.63
29
3/6/2012
H. M. Henderson
Info. Req.
Info. Req., In Info. Req.
Reimbursement Mail Box Rental
Monetary
Delete
$-490.00
30
3/6/2012
H. M. Henderson
950 SE 8 St.
Hialeah, FL 33010
Reimbursement Mail Box Rental
Monetary
Add
$490.00
Total Expenditures
$0.00

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