Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2011
PIONEER CONSTRUCTION MANAGEMEN
5713 HOLLYWOOD BLV D.
HOLLYWOOD, FL 33021
Business
GENERALCONSTRUCTION
Check
$500.00
2
9/15/2011
HYVAC, INC.
3400 SW 10 STREET
DEERFIELD BEACH, FL 33442
Business
ACCONSTRUCTION
Check
$250.00
3
9/15/2011
GREENOVATION, LLC
10600 NW 7TH STREET
PLANTATION, FL 33324
Business
LABORATORYEQUIPMENT
Check
$200.00
4
9/15/2011
A & R EQUIPMENT
342 W 38 STREET
HIALEAH, FL 33012
Business
DEMOLITION/CONSTRUCTION
Check
$200.00
5
9/15/2011
FSB AGENCY, INC.
1910 NW 105 AVE.
PEMBROKE PINES, FL 33026
Business
CONSTRUCTION
Check
$200.00
Total Contributions
$1,350.00

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
8/31/2011
DELUX CHECK
3680 VICTORIA ST., N.
SHOREVIEW, MN 55126
BANKING SUPPLIES
Monetary
$115.37
Total Expenditures
$115.37

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