Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2012
Dea L Wilfork
19676 NW 33 Place
Miami Gardens, FL 33056
Individual
Cash
$25.00
2
4/25/2012
L Miller
2461 NW 93 Street
Miami, FL 33147
Individual
Cash
$25.00
3
5/10/2012
Frank Dean
14700 SW 150 Street
Miami, FL 33196
Individual
Cash
$50.00
4
5/31/2012
Lester J West
3061 Salina "s Way
Miramar, FL 33054
Individual
Cash
$25.00
5
6/3/2012
Eva Tillman
1504 NW 119 Street #2-106
Miami, FL 33167
Individual
Cash
$20.00
6
6/4/2012
Gail Spivey
3120 NW 53 Street
Miami, FL 33142
Individual
Money Order
$100.00
7
6/4/2012
Marie Renee Johnson
***Protected Voter***
Individual
HospitalTechnician
Money Order
$300.00
8
6/4/2012
Linda Tucker
2720 Huron Way
Miramar, FL 33025
Individual
HospitalAdministrator
Money Order
$500.00
9
6/6/2012
Red Sea Inc
9290 NW 22 Ave
Miami, FL 33147
Business
Check
$25.00
10
6/17/2012
Gary Taylor
2432 NW 170 Street
Miami, FL 33169
Individual
Cash
$25.00
11
5/25/2012
Melvin F Sabree
2565 NW 92 Street
Miami, FL 33147
Individual
BusinessOwner
Check
$500.00
12
5/25/2012
John L Cheever
861 NE 207 Street #201
Miami, FL 33179
Individual
Check
$50.00
Total Contributions
$1,645.00

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
4/4/2012
The Home Depot
12055 Biscayne Blvd
Miami, FL 33181
Campaign Supplies
Monetary
$24.91
2
4/4/2012
Sunoco
15290 NW 7 Avenue
Miami, FL 33161
Pay Gas Station
Monetary
$20.01
3
4/8/2012
Exxon Mobil
190 NE 119 Street
Miami, FL 33147
pay gas station
Monetary
$10.00
4
5/22/2012
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Campaign Meeting
Monetary
$10.35
5
6/2/2012
Larry 's Chevron
1800 Alton Road
Miami Beach, FL 33140
Pay Gas Station
Monetary
$20.00
6
6/5/2012
Board of County Commissioners
Miami, FL 33128
Mayor 2012 Qualifying Fee
Monetary
$1,800.00
7
6/11/2012
Spex Photo
campaignmarketing graphics
Monetary
$75.00
8
6/27/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay gas station
Monetary
$10.00
Total Expenditures
$1,970.27

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