Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2012
Sylvia Daughtrey
2759 NW 196 St.
Miami Gardens, FL Info. Req.
Individual
Cash
Add
$50.00
2
8/9/2012
Shantra Layle
300 Coral Way
Unit 811
Coral Gables, FL 33145
Individual
Cash
Add
$50.00
3
8/9/2012
Sharon Moya
Info. Req.
Info. Req., In Info. Req.
Individual
Cash
Add
$50.00
4
8/9/2012
Ophelia Williams
Info. Req.
Info. Req., In Info. Req.
Individual
Cash
Add
$50.00
5
8/9/2012
Tommie Lee Williams
18415 NW 22 Ave.
Miami, FL 33056
Individual
Retired
Check
Add
$50.00
6
8/9/2012
Deborah V. Dorsett
6722 NW 166 Terr.
Miami Lakes, FL 33014
Individual
ProgramDirector
Check
Add
$50.00
7
8/9/2012
Georgena D. Ford
19035 NW 54 Place
Miami Gardens, FL 33055
Individual
Check
Add
$75.00
8
8/9/2012
RT New Attitude Unisex Salon by
14001-03 NW 7th Ave.
Miami, FL 33168
Business
BeautySalon
Check
Add
$100.00
9
8/9/2012
Sandra D. Williams
6031 Gildenfield Ct.
Montgomery, AL 36116
Individual
CountyWorker
Check
Add
$100.00
10
8/9/2012
Josephine Paul-Noel
8190 SW 187 Terr.
Cutler Bay, FL 33157
Individual
FireConsultant
Check
Add
$200.00
11
8/9/2012
Cynthia D. Borders
5300 NW 66 Ave.
Lauderhill, FL 33319
Individual
Accountant
Check
Add
$200.00
12
8/9/2012
Larry Spells
2261 NW 188 Terr.
Miami, FL 33056
Individual
Retired
Check
Add
$200.00
13
8/9/2012
Oscar J. Braynon
1701 NW 191 St.
Miami Gardens, FL 33056
Individual
CommunityOrganizer
Check
Add
$200.00
14
8/9/2012
Patricia J. Braynon
1701 NW 191 St.
Miam Gardens, FL 33056
Individual
CountyEmployee
Check
Add
$200.00
15
8/9/2012
David L. Hodges
8521 SW 25 Ct.
Miramar, FL 33025
Individual
CarSalesman
Check
Add
$250.00
16
8/9/2012
Mark Brown
1863 NW 89 Terr
Miami, FL 33147
Individual
CountyEmployee
Check
Add
$290.00
17
8/9/2012
Christopher Hodgkins
1717 N. Bayshore Dr.
Suite 1031
Miami, FL 33132
Individual
Info. Req.
Check
Add
$500.00
18
8/9/2012
PA Law Firm of Brown & Associates
2620 Lakeshore Dr.
Ste. 100
Riviera Beach, FL 33404
Individual
Law Firm
Check
Add
$300.00
19
8/9/2012
Master ConcessionAir, LLC
PO Box 260190
Miami, FL 33126
Business
Food &Beverage Operat
Check
Add
$500.00
20
8/9/2012
AFSCME Florida Council 79
3064 Highland Oaks Terrr.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
Add
$500.00
21
8/7/2012
CDC, Inc. United States Association of
1150 Wilshire Circle W
Pembroke Pines, FL 33027
Business
Association
Check
Delete
$-500.00
22
8/7/2012
Barbara Beznos
3847 Wabeek Lake Dr. W.
Bloomfield Hills, MI 48302
Individual
Info. Req.
Check
Delete
$-500.00
23
8/7/2012
Barbara Beznos
3847 Wabeek Lake Dr. W.
Bloomfield Hills, MI 48302
Individual
Nutritionist
Check
Add
$500.00
24
8/7/2012
Marc L. Freeman
***Protected Voter***
Individual
Info. Req.
Check
Delete
$-500.00
25
8/7/2012
Marc L. Freeman
***Protected Voter***
Individual
Investment Manager
Check
Add
$500.00
26
8/7/2012
Nakeeta L. Gates
1860 Venice Park Dr.
Apt. 212
North Miami, FL 33181
Individual
Info. Req.
Check
Delete
$-150.00
27
8/7/2012
Nakeeta L. Gates
1860 Venice Park Dr.
Apt. 212
North Miami, FL 33181
Individual
Media Director
Check
Add
$150.00
28
8/7/2012
Marc L. Freeman
***Protected Voter***
Individual
Info. Req.
Check
Delete
$-500.00
29
8/7/2012
Marc L. Freeman
***Protected Voter***
Individual
Accountant
Check
Add
$500.00
30
8/7/2012
Barbara Beznos
3847 Wabeek Lake Dr. W.
Bloomfield Hills, MI 48302
Individual
Info. Req.
Check
Delete
$-500.00
31
8/7/2012
Barbara Beznos
3847 Wabeek Lake Dr. W.
Bloomfield Hills, MI 48302
Individual
Homemaker
Check
Add
$500.00
32
8/8/2012
Juan C. Gonzalez Del Valle
1410 SW 92 Ave.
Miami, FL 33174
Individual
Info. Req.
Check
Delete
$-300.00
33
8/8/2012
Juan C. Gonzalez Del Valle
1410 SW 92 Ave.
Miami, FL 33174
Individual
Educator
Check
Add
$300.00
Total Contributions
$3,415.00

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
8/9/2012
Jaqueta Johnson
3201 NW 169 Terr.
Miami, FL 33056
Campaign
Worker
Monetary
Delete
$-900.00
2
8/9/2012
Jaqueta Johnson
3201 NW 169 Terr.
Miami, FL 33056
Campaign Worker
Monetary
Add
$450.00
3
7/26/2012
Sunshine BP
195 NW 183 St.
Miami, FL ?
Gas
Monetary
Delete
$-70.88
4
7/26/2012
Sunshine BP
195 NW 183 St.
Miami, FL 33169
Gas
Monetary
Add
$70.88
5
8/7/2012
Pollo Tropical
19911 NW 2nd Ave.
Miami, FL Info. Req.
Fundraising
Meal /
Meeting
Monetary
Delete
$-33.72
6
8/7/2012
Pollo Tropical
19911 NW 2nd Ave.
Miami Gardens, FL 33169
Fundraising
Meal /
Meeting
Monetary
Add
$33.72
7
8/7/2012
FedEx
15241 NW 6 Ave.
Miami, FL Info. Req.
Shipping
Monetary
Delete
$-359.39
8
8/7/2012
FedEx
15241 NW 6 Ave.
Miami, FL 33014
Shipping
Monetary
Add
$359.39
9
8/6/2012
Exxon Mobil
1150 Spangler Blvd.
Miami, FL Info. Req.
Gas
Monetary
Delete
$-53.00
10
8/6/2012
Exxon Mobil
1150 Spangler Blvd.
Miami, FL 33316
Gas
Monetary
Add
$53.00
11
8/7/2012
Shell Oil
16701 NW 27 Ave.
Miami Gardens, FL Info. Req.
Gas
Monetary
Delete
$-50.00
12
8/7/2012
Shell Oil
16701 NW 27 Ave.
Miami Gardens, FL 33056
Gas
Monetary
Add
$50.00
13
8/8/2012
Family Dollar
2800 NW 183 St.
Miami Gardens, FL Info. Req.
Supplies
Monetary
Delete
$-35.54
14
8/8/2012
Family Dollar
2800 NW 183 St.
Miami Gardens, FL 33056
Supplies
Monetary
Add
$35.54
15
8/8/2012
Pollo Tropical
198911 NW 23 Ave.
Miami, FL Info. Req.
Fundraising
Meal /
Meeting
Monetary
Delete
$-49.10
16
8/8/2012
Pollo Tropical
19911 NW 2nd Ave
Miami Gardens, FL 33169
Fundraising
Meal /
Meeting
Monetary
Add
$49.10
17
8/9/2012
Doris Burney
3820 NW 169 Ter.
Miami Gardens, FL Info. Req.
Transportation
Monetary
Delete
$-500.00
18
8/9/2012
Doris Burney
***Protected Voter***
Transportation
Monetary
Add
$500.00
19
8/9/2012
Alia Lacey
19615 NW 31 Ave.
Miami Gardens, FL 33169
Entertainment
Monetary
Delete
$-540.00
20
8/9/2012
Alia Lacey
19615 NW 31 Ave.
Miami Gardens, FL 33169
Entertainment
Monetary
Add
$541.00
21
8/6/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fee
Monetary
Delete
$-3.20
22
8/6/2012
Paypal
PO Box 981064
El Paso, TX 79998
Merchant Fee
Monetary
Add
$3.50
23
8/7/2012
DD / BR
Information Requested
Info. Req., in Info. Req.
Info. Req.
Monetary
Delete
$-17.98
24
8/7/2012
Dunkin Donuts / Baskin Robins
4880 NW 183 St
Miami Gardens, FL 33055
Refreshments
Monetary
Add
$17.98
25
8/7/2012
Pollo Tropical
19911 NW 2 Ave.
Miami, FL Info. Req.
Fundraising
Meal /
Meeting
Monetary
Delete
$-52.30
26
8/7/2012
Pollo Tropical
19911 NW 2 Ave.
Miami Gardens, FL 33169
Fundraising Meal / Meeting
Monetary
Add
$52.30
27
8/8/2012
Shell Gas
5705 S. Flamingo Rd.
Info. Req., FL Info. Req.
Gas
Monetary
Delete
$-76.85
28
8/8/2012
Shell Gas
5705 S. Flamingo Rd.
Plantation, FL 33325
Gas
Monetary
Add
$76.85
Total Expenditures
$-448.70

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