Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2011
Hialeah Italian Tile
209 West 21st Street
Hialeah, Fl 33010
Business
Tile Sales
Check
$100.00
2
10/21/2011
Juan P. Aleman Jr.
18342 S.W. 149 Court
Miami, Fl 33187
Individual
Check
$50.00
3
10/21/2011
Juan Pablo Aleman
15604 S.W. 162 Street
Miami, Fl 33187
Individual
SalesExecutive
Check
$200.00
4
10/21/2011
Ticket Lawyers P.A.
1815 N.W. 7th Street
Miami, Fl 33125
Business
TicketDefense
Check
$250.00
5
10/21/2011
Michael Catalano P.A.
1531 N.W. 13th Court
Miami, Fl 33125
Business
Law Firm
Check
$100.00
6
10/23/2011
Gil & Gil, P.A.
4160 W. 16th Avenue
Ste, 501
Hialeah, Fl 33012
Business
Law Firm
Check
$50.00
7
11/23/2011
Oscar E. Marrero P.A.
2600 Douglas Road
P.H. -4
Coral Gables, Fl 33134
Business
Law Firm
Check
$250.00
8
12/9/2011
Dania Allen
1442 N.W. 13 Terrace
Miami, Fl 33125
Individual
CourtReporter
Check
$100.00
9
12/9/2011
International Management Consultant, Inc.
P.O. Box 310999
Miami, Fl 33231
Business
ManagementConsulting
Check
$500.00
10
12/9/2011
Herman Echevarria
1175 North Shore Drive
Miami Beach, Fl 33141
Individual
Publicist
Check
$500.00
11
12/9/2011
D R International Consulting Inc.
848 Brickell Ave,
#430
Miami, Fl 33131
Business
BusinessConsulting
Check
$500.00
12
12/9/2011
D.R. International Distributors, In
848 Brickell Ave,
#430
Miami, Fl 33131
Business
ProductDistribution/Sales
Check
$500.00
13
12/15/2011
Arturo A. Taquechel
11349 S.W. 244 Terrace
Homestead, Fl 33032
Individual
Attorney
Check
$150.00
14
12/15/2011
Alberto Leyva
711 S.E. 10th Place
Hialeah, Fl 33010
Individual
WarehouseManager
Check
$50.00
Total Contributions
$3,300.00

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
10/12/2011
Vital Graphic LLC
2131 West 60th Street
Hialeah, Fl 33016
Printing
Monetary
$69.55
2
10/26/2011
Quick Graphic Solutions
18164 N.W. 62 Court
Miami, Fl 33015
Web design
Monetary
$400.00
3
11/28/2011
Margarita Armona
727 Collins Ave.
Suite 204
Miami Beach, Fl 33139
Newspaper
Ad
Monetary
$250.00
4
12/9/2011
Vital Graphic LLC
2131 West 60th Street
Hialeah, Fl 33016
Printing
Monetary
$80.00
Total Expenditures
$799.55

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