Candidate: Tanya Brinkley

Office: County Court Judge Group 28

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2012	Contributor Rennert Vogel Mandler & Rodrig Suite 2900 International Place 100 SE 2nd Place Miami, FL 331310000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/6/2012	Contributor Bianca Smith 25 Flower Road Valley Stream, NY 115810000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/6/2012	Contributor Jimmie Brown 10550 SW 163 Street Miami, FL 331570000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/13/2012	Contributor Lizette Benitez 122 Minorca Avenue Coral Gables, FL 331340000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/13/2012	Contributor Todd Michaels 330 Alhambra Circle Coral Gables, FL 331340000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 4/13/2012	Contributor William Garrett 1715 E. Fowler Street PO Box 134 Tampa, FL 336120000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 4/13/2012	Contributor Mike Segal 2270 NE 202 Street North Miami Beach, FL 331800000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $125.00
Seq# 8	Date 4/13/2012	Contributor Kluger Kaplan Silverman Katzen 201 S Biscayne Blvd 17th Floor Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 4/13/2012	Contributor Mark F Raymond PA 2 S Biscayne Blvd 21st Floor Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/13/2012	Contributor Vivan De Las Cuevas-Diaz PA 2 S Biscayne Blvd 21st Floor Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 4/13/2012	Contributor Foreman Friedman PA 2 S Biscayne Blvd Suite 2300 Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 4/13/2012	Contributor Hon. Amy Steele Donner Circuit 73 W Flagler Street Room 635 Miami, FL 331300000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 4/13/2012	Contributor Lott & Fischer PL 355 Alhambra Circle Suite 1100 Coral Gables, FL 331340000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 4/17/2012	Contributor Lamar Mickens 3420 Charles Ave Miami, FL 331330000	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-20.00
Seq# 15	Date 4/20/2012	Contributor Bennett Aiello & Cohen 25 SE 2nd Avenue 8th Floor Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 5/12/2012	Contributor David Paz 815 N Homestead Blvd #501 Homestead, FL 330300000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 5/12/2012	Contributor Robin Hazel 18051 SW 18 St Miramar, FL 330290000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 5/12/2012	Contributor Michael Davis 609 Candyce Ave Lakeland, FL 338150000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 5/18/2012	Contributor Regine Monestime 20840 San Simeon Way Apt 606 Miami, FL 331790000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 5/18/2012	Contributor Dorothy Walker 51 Horse Gulch Loop Durando, CO 813010000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 21	Date 5/25/2012	Contributor Sunny Goldin 6762 SW 77 Terr South Miami, FL 331430000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 5/25/2012	Contributor Rashad El-Amin 4300 SW 92 Ave Davie, FL 333280000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 5/25/2012	Contributor Douglas Cook 2831 NW 190 St Miami Gardens, FL 330560000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 5/25/2012	Contributor George C. White 13125 SW 54 Ct Miramar, FL 330270000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 25	Date 5/30/2012	Contributor Office Depot 17801 BISCAYNE BOULEVARD North Miami Beach, FL 331600000	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $57.18
Seq# 26	Date 6/2/2012	Contributor Warren S. Schwartz 1531 NW 13 Ct Miami, FL 331250000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 6/8/2012	Contributor Neal Sonnett 2 S Biscayne Blvd #2600 Miami, FL 331310000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 28	Date 6/8/2012	Contributor Irvin Daphnia PA 2028 Harrison St #201-5 Hollywood, FL 330200000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 6/15/2012	Contributor Robert Fiore 100 S Pointe Dr E2003 Miami Beach, FL 331390000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 30	Date 6/22/2012	Contributor Ervin A Gonzalez PA 148 Palomo Dr. Coral Gables, FL 331340000	Entity Business	Occupation Lawfirm	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 6/22/2012	Contributor Michael Zemon 18998 SW 16 St Pembroke Pines, FL 330290000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 6/28/2012	Contributor Al-Flex Exterminators Inc. P.O. Box 6502123 Miami, FL 332650000	Entity Business	Occupation Exterminators	Contribution Type Check	Amend	Amount $500.00
Seq# 33	Date 6/28/2012	Contributor Barbara Katzen 7700 N Kendall Dr #610 Miami, FL 331560000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 7/6/2012	Contributor Vivian Z. Dimond 3305 S Moorings Way Miami, FL 331330000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 7/6/2012	Contributor Lisa Bennett 3781 NW 202 St Miami Gardens, FL 330550000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/12/2012	Contributor Johnny Studstill 1939 NW 57 St Miami, FL 331420000	Entity Individual	Occupation Video/Photo Service	In-Kind Description video/photography	Amend	Amount $160.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2012	Vendor EBS Inc. 6468 Manor Lane South Miami, FL 331430000	Purpose April bookkeeping services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/2/2012	Vendor Exec 2000 Inc. 1333 S Miami Ave Ste 200 Miami, FL 331300000	Purpose courier	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 3	Date 4/4/2012	Vendor I Contact Corporation 5221 Paramount Pkwy. #200 Morrisville, NC 275600000	Purpose web services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 4/5/2012	Vendor Vincent Gemayel 3396 SW 49 St Ft. Lauderdale, FL 333120000	Purpose web maintenance	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 5	Date 4/6/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 4/13/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose Fee	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 7	Date 4/17/2012	Vendor Hebrew Homes Foundation 1800 N.E.168th Street Suite 200 North Miami Beach, FL 331620000	Purpose event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 4/19/2012	Vendor PBA - The Love Fund 10680 PBA Memorial Blvd Miami, FL 331720000	Purpose event	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 9	Date 4/20/2012	Vendor Johnny Studstill 1939 NW 57 St Miami, FL 331420000	Purpose photography	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 4/20/2012	Vendor FACDL Miami 9130 S Dadeland Blvd #1910 Miami, FL 331560000	Purpose event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 11	Date 4/20/2012	Vendor Board of County Commissioners 2700 NW 87 Avenue Doral, FL 331720000	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $5,371.20
Seq# 12	Date 4/25/2012	Vendor Greater Miami Chapter of the L 1200 Massachusetts Ave NW Washington, DC 200050000	Purpose event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 4/27/2012	Vendor Layman Multimedia 6406 Fort Hunt Rd. Alexandria, VA 223070000	Purpose website	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 4/30/2012	Vendor Quantum Results Inc. 7100 SW 77 Pl Miami, FL 331430000	Purpose May consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 15	Date 4/30/2012	Vendor 93rd Street Church 2330 NW 93 St. Miami, FL 331470000	Purpose event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 5/2/2012	Vendor NoiseWorks Media 814 Ponce De Leon Blvd #204 Coral Gables, FL 331340000	Purpose media	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 5/2/2012	Vendor I Contact Corporation 5221 Paramount Pkwy. #200 Morrisville, NC 275600000	Purpose web services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 18	Date 5/7/2012	Vendor Bethune-Cookman Univesity 3980 NW 172 Terr Miami Gardens, FL 330550000	Purpose event	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 19	Date 5/8/2012	Vendor NoiseWorks Media 814 Ponce De Leon Blvd #204 Coral Gables, FL 331340000	Purpose media	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 20	Date 5/8/2012	Vendor American Political Signs 2321 Pembroke Rd Hollywood, FL 330200000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 21	Date 5/9/2012	Vendor Save Dade Inc. 4500 Biscayne Blvd # 340 Miami, FL 331370000	Purpose event	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 22	Date 5/11/2012	Vendor Logistical Marketing Products 4957 SW 74 Ct Miami, FL 331550000	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $1,099.42
Seq# 23	Date 5/11/2012	Vendor Stephanie Bromfield Warnell 12289 Pen Rd #178 Hollywood, FL 330250000	Purpose consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 24	Date 5/11/2012	Vendor Honey Shine Inc 2901 FLORIDA AVE # 806 Miami, FL 331330000	Purpose event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 5/12/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $10.33
Seq# 26	Date 5/14/2012	Vendor Nikki Williams 2207 John Rolfe Lane Katy, TX 774490000	Purpose Administrative Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 5/14/2012	Vendor South Florida Hispanic Chamber 333 Arthur Godfrey Rd #300 Miami Beach, FL 331400000	Purpose event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 5/15/2012	Vendor Maria Flores 501 SW 42 Ave #113 Miami, FL 331340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 29	Date 5/15/2012	Vendor LaPonderosa 350 NE 71st St, Miami, FL 331380000	Purpose Radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 30	Date 5/16/2012	Vendor Pinecrest Business Assn P.O. Box 560901 Pinecrest, FL 332560000	Purpose event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 31	Date 5/17/2012	Vendor Janet Dixon Corp 1239 NW 60 St. Miami, FL 331420000	Purpose event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 5/17/2012	Vendor La Poderosa 330 SW 27 Ave Miami, FL 331330000	Purpose Radio	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 33	Date 5/17/2012	Vendor Miguel Amador 2352 NW 29 St Miami, FL 331420000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 34	Date 5/18/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose Fees	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 35	Date 5/21/2012	Vendor Union Printing 2321 Pembroke Rd. Hollywood, FL 330200000	Purpose printing	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 36	Date 5/21/2012	Vendor Concerned Citizens of NE Dade 1844 N Nob Hill Road, #615 Plantation, FL 333220000	Purpose event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 37	Date 5/21/2012	Vendor Miami Dade Christian Family Co P.O. Box 650216 Miami, FL 332650000	Purpose event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 38	Date 5/21/2012	Vendor One Miami United 245 NW 8 St Miami, FL 331360000	Purpose event	Expenditure Type Monetary	Amend	Amount $27.24
Seq# 39	Date 5/22/2012	Vendor Maria Flores 501 SW 42 Ave #113 Miami, FL 331340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 5/22/2012	Vendor Eric Basden 800 82nd St Miami Beach, FL 331410000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 5/22/2012	Vendor Ruben Gonzalez 5753 SW 40 St Miami, FL 331550000	Purpose event	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 42	Date 5/23/2012	Vendor Maria Flores 501 SW 42 Ave #113 Miami, FL 331340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 43	Date 5/23/2012	Vendor Office Depot 17801 BISCAYNE BOULEVARD North Miami Beach, FL 331600000	Purpose supplies	Expenditure Type Monetary	Amend	Amount $70.04
Seq# 44	Date 5/24/2012	Vendor Boost Mobile 1001 Northwest 95th Street Miami, FL 331500000	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $53.36
Seq# 45	Date 5/25/2012	Vendor City of North Miami Beach 17011 NE 19 Ave North Miami Beach, FL 331620000	Purpose bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 46	Date 5/25/2012	Vendor City of Aventura 19200 West Country Club Dr. Aventura, FL 331800000	Purpose bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 5/25/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 48	Date 5/25/2012	Vendor CTS Event Tickets 5201 Anglers Ave #103 Ft. Lauderdale, FL 333120000	Purpose event	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 49	Date 5/27/2012	Vendor Layman Multimedia 6406 Fort Hunt Rd. Alexandria, VA 223070000	Purpose website	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 50	Date 5/29/2012	Vendor Kionne L McGhee Law Group PLLC 4770 Biscayne Blvd #1110 Miami, FL 331370000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 5/29/2012	Vendor Samuel Hutchison 3185 Plaza St Miami, FL 331330000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 52	Date 5/29/2012	Vendor Lamar Mickens 3420 Charles Ave Miami, FL 331330000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 53	Date 5/29/2012	Vendor Maria Flores 501 SW 42 Ave #113 Miami, FL 331340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 54	Date 5/29/2012	Vendor Maria Flores 501 SW 42 Ave #113 Miami, FL 331340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 55	Date 5/29/2012	Vendor League of Cities 226 East Flagler Street | Suite 200 Miami, FL 331310000	Purpose ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 56	Date 5/29/2012	Vendor Eric Basden 800 82nd St Miami Beach, FL 331410000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $326.00
Seq# 57	Date 5/29/2012	Vendor Office Depot 17801 BISCAYNE BOULEVARD North Miami Beach, FL 331600000	Purpose supplies	Expenditure Type Monetary	Amend	Amount $112.82
Seq# 58	Date 5/29/2012	Vendor BJ Wholesale 16200 North Kendall Drive Miami, FL 331960000	Purpose food event	Expenditure Type Monetary	Amend	Amount $59.84
Seq# 59	Date 5/29/2012	Vendor Boost Mobile 1001 Northwest 95th Street Miami, FL 331500000	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 60	Date 5/30/2012	Vendor Tanya Brinkley 4770 Biscayne Blvd, #1250 Miami, FL 331370000	Purpose loan repayment to candidate	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 61	Date 5/30/2012	Vendor The Gospel Truth 8519 Franjo Rd Miami, FL 331890000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 62	Date 5/30/2012	Vendor Jessie Trice Community Health 1190 NW 95 St #304 Miami, FL 331500000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 63	Date 5/30/2012	Vendor Key Biscayne 4th of July Parad 50 West Mashta Dr. Key Biscayne, FL 331490000	Purpose event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 64	Date 5/30/2012	Vendor Jessie Trice Community Health 1190 NW 95 St #304 Miami, FL 331500000	Purpose event	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 65	Date 5/30/2012	Vendor Florida City 404 W Palm Dr. Florida City, FL 330340000	Purpose bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 66	Date 5/30/2012	Vendor Logistical Marketing Products 4957 SW 74 Ct Miami, FL 331550000	Purpose marketing/printing	Expenditure Type Monetary	Amend	Amount $1,187.19
Seq# 67	Date 5/31/2012	Vendor EgoGrafx 19130 NW 10 Ct Miami, FL 331690000	Purpose printing	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 68	Date 5/31/2012	Vendor Women's Chamber of Commerce P.O. Box 566164 Miami, FL 332560000	Purpose event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 69	Date 5/31/2012	Vendor Tim Melton 813 NW 6 Ave Florida City, FL 330340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 70	Date 5/31/2012	Vendor Homestead City 790 N Homestead Blvd Homestead, FL 330300000	Purpose bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 71	Date 5/31/2012	Vendor CABA Lawyers on the Run 7900 SW 40th Street Miami, FL 331550000	Purpose event	Expenditure Type Monetary	Amend	Amount $33.28
Seq# 72	Date 5/31/2012	Vendor Dell PO Box 81577 Austin, TX 787080000	Purpose supplies	Expenditure Type Monetary	Amend	Amount $29.16
Seq# 73	Date 6/2/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 74	Date 6/4/2012	Vendor I Contact Corporation 5221 Paramount Pkwy. #200 Morrisville, NC 275600000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 75	Date 6/5/2012	Vendor Union Printing 2321 Pembroke Rd. Hollywood, FL 330200000	Purpose printing	Expenditure Type Monetary	Amend	Amount $768.50
Seq# 76	Date 6/5/2012	Vendor Dell PO Box 81577 Austin, TX 787080000	Purpose supplies	Expenditure Type Monetary	Amend	Amount $32.41
Seq# 77	Date 6/6/2012	Vendor American Political Signs 2321 Pembroke Rd Hollywood, FL 330200000	Purpose printing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 78	Date 6/7/2012	Vendor Dade County Bar Assoc 123 NW 1st Ave # 214 Miami, FL 331280000	Purpose event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 79	Date 6/8/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 80	Date 6/8/2012	Vendor EBS Inc. 6468 Manor Lane South Miami, FL 331430000	Purpose May/June bookkeeping services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 81	Date 6/12/2012	Vendor M.V. Almer Productions 1541 Brickell Ave Miami, FL 331290000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 82	Date 6/12/2012	Vendor Physical Advertising Works 6713 NE 3 Ave Miami, FL 331380000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 83	Date 6/12/2012	Vendor Miami Dade Gay and Lesbian Cha 1130 Washington Avenue # 100 Miami Beach, FL 331390000	Purpose event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 84	Date 6/15/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 85	Date 6/18/2012	Vendor Bank of America 3211 Grand Ave. Miami, FL 331330000	Purpose stop pay fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 86	Date 6/18/2012	Vendor Physical Advertising Works 6713 NE 3 Ave Miami, FL 331380000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,445.00
Seq# 87	Date 6/18/2012	Vendor Office Depot 17801 BISCAYNE BOULEVARD North Miami Beach, FL 331600000	Purpose supplies	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 88	Date 6/18/2012	Vendor BJ Wholesale 16200 North Kendall Drive Miami, FL 331960000	Purpose event food	Expenditure Type Monetary	Amend	Amount $74.80
Seq# 89	Date 6/18/2012	Vendor Boost Mobile 1001 Northwest 95th Street Miami, FL 331500000	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 90	Date 6/18/2012	Vendor PK Graphics 420 Lincoln Rd Suite 390 Miami Beach, FL 331390000	Purpose printing	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 91	Date 6/19/2012	Vendor G&R Strategies LLC 9363 Fontainebleau Blvd #H-106 Miami, FL 331720000	Purpose Consulting/printing	Expenditure Type Monetary	Amend	Amount $5,214.00
Seq# 92	Date 6/19/2012	Vendor City of Hialeah 501 Palm Ave, #3 Hialeah, FL 330100000	Purpose bond	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 93	Date 6/22/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 94	Date 6/22/2012	Vendor EgoGrafx 19130 NW 10 Ct Miami, FL 331690000	Purpose printing	Expenditure Type Monetary	Amend	Amount $250.62
Seq# 95	Date 6/25/2012	Vendor Maria Flores 501 SW 42 Ave #113 Miami, FL 331340000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 96	Date 6/27/2012	Vendor Eric Basden 800 82nd St Miami Beach, FL 331410000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 97	Date 6/28/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 98	Date 6/29/2012	Vendor EgoGrafx 19130 NW 10 Ct Miami, FL 331690000	Purpose printing	Expenditure Type Monetary	Amend	Amount $275.62
Seq# 99	Date 6/29/2012	Vendor Nikki Williams 2207 John Rolfe Lane Katy, TX 774490000	Purpose Administrative Services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 100	Date 7/2/2012	Vendor PK Graphics 420 Lincoln Rd Suite 390 Miami Beach, FL 331390000	Purpose printing	Expenditure Type Monetary	Amend	Amount $433.35
Seq# 101	Date 7/2/2012	Vendor Miami Peruvians Lions Club 1350 South Dixie Hway Miami, FL 331430000	Purpose event	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 102	Date 7/3/2012	Vendor Miguel Amador 2352 NW 29 St Miami, FL 331420000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 103	Date 7/3/2012	Vendor Video Audio Promotions 13030 Sw 4th Street Miami, FL 331840000	Purpose media	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 104	Date 7/3/2012	Vendor Town of Miami Lakes 15150 NW 79th Ct. Miami Lakes, FL 330160000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 105	Date 7/3/2012	Vendor Latin Builders 7955 NW 12th Street #415 Doral, FL 331260000	Purpose event	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 106	Date 7/3/2012	Vendor I Contact Corporation 5221 Paramount Pkwy. #200 Morrisville, NC 275600000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 107	Date 7/5/2012	Vendor Editech Studios 885 N.E. 79th Street Miami, FL 331380000	Purpose media	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 108	Date 7/5/2012	Vendor Miami Dade Elections 2700 NW 87 Avenue Doral, FL 331720000	Purpose marketing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 109	Date 7/6/2012	Vendor Paypal 2211 N First St. San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 110	Date 7/6/2012	Vendor EBS Inc. 6468 Manor Lane South Miami, FL 331430000	Purpose July bookkeeping services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 111	Date 7/6/2012	Vendor American Political Signs 2321 Pembroke Rd Hollywood, FL 330200000	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 112	Date 7/6/2012	Vendor The Islander News 104 Crandon Blvd #301 Key Biscayne, FL 331490000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $405.00

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