Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2011
B.August Walker
1199 Hopewell Rd
Downington, PA 193350000
Individual
Attorney
Check
$500.00
2
7/6/2011
D. Mead Walker
1199 Hopewell Rd
Downingtown, PA 193350000
Individual
Consultant
Check
$500.00
3
8/16/2011
Paypal
2211 N First St.
San Jose, CA 951310000
Business
Cash
$0.19
4
8/16/2011
Paypal
2211 N First St.
San Jose, CA 951310000
Business
Cash
$0.11
5
8/18/2011
Franklin Adderley
525 NW 15 Way
Ft. Lauderdale, FL 333110000
Individual
Police officer
Check
$500.00
6
8/18/2011
Law Offices Paul R Marcus PA
9990 SW 77 Ave
Miami, FL 331560000
Business
Check
$100.00
7
9/6/2011
FEATA Enterprise
8920 NW 12 Ave
Miami, FL 331500000
Business
Real Estate
Check
$500.00
8
9/6/2011
Eric D. Mayo
8920 NW 12 Ave
Miami, FL 331500000
Individual
Waste Mgmt.
Check
$250.00
9
9/6/2011
Felicia Mayo
9110 NW 13 Ave
Miami, FL 331470000
Individual
Teacher
Check
$500.00
10
9/6/2011
Law Office of Roderick D Veree
4770 Biscayne Blvd., #1250
Miami, FL 331370000
Business
Lawfirm
Check
$500.00
11
9/6/2011
Camille Baptiste-Smith
424 W Dilido Dr.
Miami Beach, FL 331390000
Individual
Physician
Check
$500.00
12
9/8/2011
Dimond Kaplan & Rothstein PA
2665 S Bayshore Dr PH2B
Miami, FL 331330000
Business
Lawfirm
Check
$500.00
13
9/8/2011
The Brown Law Group PA
847 NW 119 St #202
Miami, FL 331680000
Business
Lawfirm
Check
$250.00
14
9/14/2011
Larry Handfield Attorney At La
4770 Biscayne Blvd., #1250
Miami, FL 331370000
Business
Lawfirm
Check
$500.00
15
9/14/2011
Kozyak Tropin Throckmorton
2525 Ponce De Leon Blvd, 9th FL
Miami, FL 331340000
Business
Lawfirm
Check
$500.00
16
9/14/2011
Roland Sanchez-Medina Jr PA
2333 Ponce De Leon Blvd. #302
Coral Gables, FL 331340000
Business
Lawfirm
Check
$200.00
17
9/14/2011
The Law Offices of Grey & Mour
1571 NW 13 Ct.
Miami, FL 331250000
Business
Lawfirm
Check
$200.00
18
9/16/2011
Bast Amron LLP
1 SE 3 Ave #1440
Miami, FL 331310000
Business
Lawfirm
Check
$150.00
19
9/16/2011
Bruce H Fleisher PA
1980 Coral Way
Miami, FL 331450000
Business
Lawfirm
Check
$500.00
20
9/16/2011
Emilio Chavez
712 SW 56 Ave #7
Coral Gables, FL 331340000
Individual
Check
$20.00
21
9/16/2011
Eric L. Bryant
3719 Chesholm Rd
Baltimore, MD 212160000
Individual
Attorney
Check
$500.00
22
9/16/2011
Greenberg Traurig
8400 WN 36 St #400
Miami, FL 331660000
Business
Lawfirm
Check
$500.00
23
9/27/2011
Sheldon D. Easton
1120 NW 201 St
Miami, FL 331690000
Individual
Longshoreman
Check
$200.00
24
9/30/2011
Psychological Consultants PA
1501 NE 27 St
Wilton Manors, FL 333340000
Business
Consultants
Check
$150.00
25
9/30/2011
Dean A. Robertson
11751 NW 1 St
Plantation, FL 333250000
Individual
Check
$100.00
26
9/30/2011
Corey B. Collins
555 NE 15 St #20-J
Miami, FL 331320000
Individual
Attorney
Check
$500.00
27
9/30/2011
Jeffrey S Weiner PA
9130 S Dadeland Bvld., #1910
Miami, FL 331560000
Business
Check
$100.00
28
9/30/2011
Latina Bryan
6229 Magnolia Ridge
Stone Mountain, GA 300870000
Individual
Check
$100.00
29
9/30/2011
James Mesidor
666 NE 125 St #240
North Miami, FL 331610000
Individual
Check
$100.00
30
9/30/2011
Tonya Compere
3930 Hardie Ave
Miami, FL 331330000
Individual
Housewife
Check
$500.00
31
9/30/2011
Glenn Daniels
5640 NW 74 Pl #205
Coconut Creek, FL 330730000
Individual
Correctional Officer
Check
$250.00
32
9/30/2011
Richard Henrys
3142 Peachy St
Miami, FL 331330000
Individual
Physician
Check
$500.00
33
9/30/2011
Jamil Muhammad
2160 SW 16 Ave #416
Miami, FL 331450000
Individual
Check
$25.00
34
9/30/2011
Sonja Dickens
16732 SW 49 Ct
Miramar, FL 330270000
Individual
Check
$100.00
35
9/30/2011
Anastasia Garcia
4301 SW 12 St
Miami, FL 331340000
Candidate
to Themselves
Attorney
Check
$250.00
36
9/30/2011
Morris Davis
9587 Weldon Circle #B305
Tamarac, FL 333210000
Individual
Retired
Check
$500.00
37
9/30/2011
Jean Flynn
71 Georgian Ct
Hillside, NJ 072050000
Individual
Check
$50.00
38
9/30/2011
Jennifer Flynn
71 Georgian Ct.
Hillside, NJ 072050000
Individual
Director non-profit
Check
$500.00
39
9/30/2011
James Parado
2900 Shipping Ave.
Miami, FL 331330000
Individual
Check
$100.00
40
9/30/2011
Andrew Mundle
305 Possum Ct
Capitol Heights, MD 207430000
Individual
Check
$50.00
41
9/30/2011
Glenn Widom
1501 Venera Ave. #201
Coral Gables, FL 331460000
Individual
Check
$100.00
42
9/30/2011
Kayla Mosquera
7690 SW 153 St
Miami, FL 331570000
Individual
Student
Check
$500.00
43
9/30/2011
Rich Mi
2505 Flamingo Place
Miami Beach, FL 331400000
Individual
Check
$100.00
44
9/30/2011
Lance Harke
1037 NE 91 Terr
Miami Shores, FL 331380000
Individual
Check
$100.00
45
9/30/2011
Bela August Walker
105 Lincoln Rd #5C
Brooklyn, NY 112250000
Individual
Attorney
Check
$500.00
46
9/30/2011
David Edelstein
1111 Brickell Ave #2050
Miami, FL 331310000
Individual
Attorney
Check
$500.00
47
9/30/2011
Tanya Brinkley
4770 Biscayne Blvd, #1250
Miami, FL 331370000
Candidate
to Themselves
Candidate
Loan
$100,000.00
48
9/30/2011
Lee P. Marks
816 NW 11 St #1-C
Miami, FL 331360000
Individual
Attorney
Check
$250.00
49
9/30/2011
Hilton Napoleon Ii.
283 Catalonia Ave.
coral gables, FL 331340000
Individual
Attorney
Check
$500.00
50
9/30/2011
Headliner Market Group Inc.
3451 NE 1 Ave #PH M1001
Miami, FL 331370000
Business
Marketing
Check
$500.00
51
9/30/2011
Frank J. Haith
17911 SW 82 Ave
Palmetto Bay, FL 331570000
Individual
Coach
Check
$500.00
52
9/30/2011
Pamela Haith
17911 SW 82 Ave
Palmetto Bay, FL 331570000
Individual
Housewife
Check
$500.00
53
9/30/2011
Howard D. Goldstein
1555 Alcala Ave
Coral Gables, FL 331340000
Individual
Insurance Agent
Check
$200.00
54
9/30/2011
Fredericke Alan Morley
8491 NW 23 Ave
Miami, FL 331470000
Individual
Check
$100.00
Total Contributions
$116,095.30

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
7/14/2011
Bank of America
3211 Grand Ave.
Miami, FL 331330000
check order
Monetary
$74.00
2
7/21/2011
Marla Brock
P.O. Box 30272
Bellyham, WA 982280000
Website
Monetary
$500.00
3
8/15/2011
Layman Multimedia
6406 Fort Hunt Rd.
alexandria, VA 223070000
Website
Monetary
$350.00
4
9/6/2011
Stephanie Bromfield Warnell
12289 Pen Rd #178
Hollywood, FL 330250000
Consulting
Monetary
$2,500.00
5
9/22/2011
Union Printing
2321 Pembroke Rd.
Hollywood, FL 330200000
printing
Monetary
$572.40
6
9/30/2011
Paypal
2211 N First St.
San Jose, CA 951310000
fees
Monetary
$145.63
Total Expenditures
$4,142.03

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