Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2012
City of North Miami Beach
17011 NE 19 Ave
North Miami Beach, FL 331620000
Business
Municipality
Refund
$250.00
2
8/31/2012
City of Aventura
19200 West Country Club Dr.
Aventura, FL 331800000
Business
Municipality
Refund
$500.00
3
10/1/2012
Homestead City
790 N Homestead Blvd
Homestead, FL 330300000
Business
Municipality
Refund
$500.00
4
11/9/2012
Florida City
404 W Palm Dr.
Florida City, FL 330340000
Business
Refund
$100.00
Total Contributions
$1,350.00

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
8/13/2012
Nikki Williams
2207 John Rolfe Lane
Katy, TX 774490000
Administrative services
Monetary
$800.00
2
8/14/2012
Maria Flores
501 SW 42 Ave #113
Miami, FL 331340000
marketing
Monetary
$1,600.00
3
8/14/2012
Kamil Gil
10290 SW 62 St
Miami, FL 331730000
marketing
Monetary
$450.00
4
8/14/2012
Tanya Brinkley
4770 Biscayne Blvd, #1250
Miami, FL 331370000
loan repayment
Monetary
$7,500.00
5
8/15/2012
Robert M Levy & Assoc
780 NE 69 St #1703
Miami, FL 331380000
Consulting
Monetary
$15,000.00
6
8/16/2012
Robert M Levy & Assoc
780 NE 69 St #1703
Miami, FL 331380000
b'fast event
Monetary
$86.00
7
8/16/2012
I Contact Corporation
5221 Paramount Pkwy. #200
Morrisville, NC 275600000
website
Monetary
$21.80
8
8/21/2012
Quantum Results Inc.
7100 SW 77 Pl
Miami, FL 331430000
palm cards
Monetary
$667.54
9
8/27/2012
EBS Inc.
6468 Manor Lane
South Miami, FL 331430000
postage
Monetary
$35.98
10
8/27/2012
Boost Mobile
1001 Northwest 95th Street
Miami, FL 331500000
campaign cellphone
Monetary
$53.50
11
9/18/2012
Tanya Brinkley
4770 Biscayne Blvd, #1250
Miami, FL 331370000
loan repayment
Disposition of Funds
$7,000.00
12
9/28/2012
Boost Mobile
1001 Northwest 95th Street
Miami, FL 331500000
campaign cellphone
Monetary
$53.50
13
10/1/2012
Tanya Brinkley
4770 Biscayne Blvd, #1250
Miami, FL 331370000
loan repayment
Disposition of Funds
$2,000.00
14
10/1/2012
Boost Mobile
1001 Northwest 95th Street
Miami, FL 331500000
campaign cellphone
Monetary
$53.50
15
11/8/2012
Adjutant Software
2055 Bond Rd
DeLand, FL 327200000
campaign renewal software
Monetary
$35.00
16
11/9/2012
EBS Inc.
6468 Manor Lane
South Miami, FL 331430000
bookkeeping close out
Monetary
$500.00
17
11/12/2012
Tanya Brinkley
4770 Biscayne Blvd, #1250
Miami, FL 331370000
repay loan
Disposition of Funds
$2,434.77
Total Expenditures
$38,291.59

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