Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2012
Juaregui & Juaregui, P.A.
5801 N.W. 151 Street, Ste. 301
m, Fl 33014
Business
Law Firm
Check
Delete
$-500.00
2
1/20/2012
Juaregui & Juaregui, P.A.
5801 N.W. 151 Street, Ste. 301
Miami, Fl 33014
Business
Law Firm
Check
Add
$500.00
3
1/20/2012
Elva & Jose Reigosa
15440 N.W. 83 Ct.
Miami Lakes, Fl 33016
Individual
PRDirectorPace H.S.
Check
Delete
$-100.00
4
1/20/2012
Elva Reigosa
15440 N.W. 83 Ct.
Miami Lakes, Fl 33016
Individual
PR Director Pace H.S.
Check
Add
$100.00
5
1/20/2012
Scott & Celia Danner
7141 S.W. 20 Street
Plantation, Fl 33317
Individual
Attorney
Check
Delete
$-500.00
6
1/20/2012
Scott Danner
7141 S.W. 20 Street
Plantation, Fl 33317
Individual
Attorney
Check
Add
$500.00
7
1/20/2012
Manuel & Roselia Vallina
16452 N.W. 83 Place
Hialeah, Fl 33016
Individual
Retired
Check
Delete
$-100.00
8
1/20/2012
Manuel Vallina
16452 N.W. 83 Place
Hialeah, Fl 33016
Individual
Retired
Check
Add
$100.00
9
1/20/2012
Omar & Andria Franco
10915 Blue Roan Rd.
Oakton, VA 22124
Individual
Lobbyist
Check
Delete
$-250.00
10
1/20/2012
Omar Franco
10915 Blue Roan Rd.
Oakton, VA 22124
Individual
Lobbyist
Check
Add
$250.00
11
1/30/2012
Dennis & Eillen Bernstein
757 W. 50 Place
Hialeah, Fl 33012
Individual
Secretary
Check
Delete
$-200.00
12
1/30/2012
Eillen Bernstein
757 W. 50 Place
Hialeah, Fl 33012
Individual
Secretary
Check
Add
$200.00
13
2/15/2012
Judith & Carlos Rodriguez
13300 Biscayne Island Ter.
North Miami, Fl 33181
Individual
Sales Rep.
Check
Delete
$-500.00
14
2/15/2012
Judith Rodriguez
13300 Biscayne Island Ter.
North Miami, Fl 33181
Individual
Sales Rep.
Check
Add
$500.00
15
2/23/2012
Mike & Maggie Clavelo
15257 N.W. 88 Ct.
Miami Lakes, Fl 33018
Individual
Check
Delete
$-50.00
16
2/23/2012
Maggie Clavelo
15257 N.W. 88 Ct.
Miami Lakes, Fl 33018
Individual
Check
Add
$50.00
17
2/23/2012
Jorge & Martha Portilla
19391 S.W. 15 Street
Pembroke Pines, Fl 33029
Individual
AXAAdvisors
Check
Delete
$-25.00
18
2/23/2012
Jorge Portilla
19391 S.W. 15 Street
Pembroke Pines, Fl 33029
Individual
AXA Advisors
Check
Add
$25.00
19
2/23/2012
Alfredo & Martha Infante
19391 S.W. 15 Street
Pembroke Pines, Fl 33029
Individual
Retired
Check
Delete
$-25.00
20
2/23/2012
Alfredo Infante
19391 S.W. 15 Street
Pembroke Pines, Fl 33029
Individual
Retired
Check
Add
$25.00
21
2/23/2012
Octavio & Ana Torres
14814 N.W. 87 Place
Miami Lakes, Fl 33018
Individual
InsuranceAgent
Check
Delete
$-50.00
22
2/23/2012
Octavio Torres
14814 N.W. 87 Place
Miami Lakes, Fl 33018
Individual
Insurance Agent
Check
Add
$50.00
23
2/23/2012
Raul & Ingrid Paredes
P.O. Box 4097
Hialeah, Fl 33014
Individual
PurocleanRestoration
Check
Delete
$-75.00
24
2/23/2012
Raul Paredes
P.O. Box 4097
Hialeah, Fl 33014
Individual
Puroclean Restoration
Check
Add
$75.00
25
2/23/2012
Robert & Dotti Meador II
16121 Aberdeen Way
Miami Lakes, Fl 33014
Individual
Attorney
Check
Delete
$-100.00
26
2/23/2012
Robert Meador II
16121 Aberdeen Way
Miami Lakes, Fl 33014
Individual
Attorney
Check
Add
$100.00
27
3/15/2012
Rafael & Leonor Schuck
16400 Lockness Lane
Miami Lakes , FL 33014
Individual
Accountant
Check
Delete
$-250.00
28
3/15/2012
Rafael Schuck
16400 Lockness Lane
Miami Lakes , FL 33014
Individual
Accountant
Check
Add
$250.00
29
3/15/2012
Edward & Rosemary Farah
7345 Gleneagle Drive
Miami Lakes , FL 33014
Individual
SecuritiesManager
Check
Delete
$-500.00
30
3/15/2012
Edward Farah
7345 Gleneagle Drive
Miami Lakes , FL 33014
Individual
Securities Manager
Check
Add
$500.00
31
3/15/2012
Javier & Maria Vazquez
16110 West Prestwick Place
Miami Lakes, FL 33014
Individual
Attorney
Check
Delete
$-250.00
32
3/15/2012
Javier Vazquez
16110 West Prestwick Place
Miami Lakes, FL 33014
Individual
Attorney
Check
Add
$250.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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