Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2012
Lucia D. Raiford
19731 W. Oakmont Dr.
Hialeah, FL 33015
Individual
Government Administrator
Check
Add
$200.00
2
3/8/2012
Michelle J. Glenn
1800 Sans Souci Blvd.
North Miami, FL 33131
Individual
Check
Add
$50.00
3
3/8/2012
Gazette Brke
19700 E. Oakmont Dr.
Miami, FL 33015
Individual
Money Order
Add
$100.00
4
3/8/2012
Bernard McGriff
8020 NW 158 Ter.
Miami Lakes, FL 33016
Committee
Check
Add
$50.00
5
3/8/2012
Robert Joaquin Willis
49 NW 102 St.
Miami Shore, FL 33150
Individual
Check
Add
$20.00
6
3/8/2012
Service, Inc. M.G. Plumbing & Sprinkler
1255 NW 203 St.
Miami, FL 33140
Business
Check
Add
$100.00
7
3/8/2012
D Moss & Asssociates, LLC
8004 NW 154 St.
Hialeah, FL 33016
Business
Check
Add
$100.00
8
3/8/2012
The Experts, LLC
800 N 186 St.
Miami, FL 33160
Business
RealEstate
Check
Add
$200.00
9
3/8/2012
Florida, Inc. The Mortgage Experts of South
600 NW 183 St.
Miami, FL 33169
Business
MortgageBrokers
Check
Add
$250.00
10
3/8/2012
Management Resources Institute
10 NW 42 Avenue
Ste. 702
Miami, FL 33126
Business
Education
Check
Add
$200.00
11
1/13/2012
Cornwell, P.A. Weiss, Handler, Angelos &
10521 SW Village Center Drive
Suite 101
Port Saint Lucie, FL 34987
Business
Law Firm
Check
Delete
$-250.00
12
1/13/2012
Cornwell, P.A. Weiss, Handler, Angelos &
10521 SW Village Center Drive
Suite 101
Port Saint Lucie, FL 34987
Business
Law Firm
Check
Add
$0.00
13
3/6/2012
Fund Laborers Local 1652 Political
2020 NW 32 St.
Pompano Beach, FL 33064
Political Comm.
(Federal or State)
PAC
Check
Add
$500.00
14
1/3/2012
Information Requested
Info. Req.
Info. Req., In Info. Req.
Individual
DepositedItem Returned
Check
Delete
$200.00
15
1/3/2012
Gold Coast Window Sills, Inc.
10152 W. Indiantown Rd.
Ste. 118
Jupiter, FL 33478
Business
Deposited Item Returned
Check
Add
$-200.00
16
1/13/2012
Horson Corp
18 E. 21 St. St.
Hialeah, FL 33010
Business
Info.Requested
Check
Delete
$-500.00
17
1/13/2012
Horson Corp
18 E. 21 St. St.
Hialeah, FL 33010
Business
Automotive Repair
Check
Add
$500.00
18
1/13/2012
ASR Services, Inc.
32 Valencia Drive
Boynton Beach, FL 33436
Business
InformationReq
Check
Delete
$-500.00
19
1/13/2012
ASR Services, Inc.
32 Valencia Drive
Boynton Beach, FL 33436
Business
Building Services
Check
Add
$500.00
20
1/13/2012
Action Air, Inc.
3230 W. Hallandale Beach Blvd.
Pembroke Park, FL 33023
Business
500.00
Check
Delete
$-500.00
21
1/13/2012
Action Air, Inc.
3230 W. Hallandale Beach Blvd.
Pembroke Park, FL 33023
Business
AC Repair
Check
Add
$500.00
22
1/13/2012
The Connor Group Miami
2121 Ponce de Leon Blvd.
Suite 1280
Coral Gables, FL 33134
Business
InformationReq
Check
Delete
$-500.00
23
1/13/2012
The Connor Group Miami
2121 Ponce de Leon Blvd.
Suite 1280
Coral Gables, FL 33134
Business
Government Relations
Check
Add
$500.00
24
1/13/2012
IESI Corporation
2301 Eagle Parkway
Suite 200
Fort Worth, TX 76177
Business
InformationRequested
Check
Delete
$-500.00
25
1/13/2012
IESI Corporation
2301 Eagle Parkway
Suite 200
Fort Worth, TX 76177
Business
Waste Services
Check
Add
$500.00
26
1/13/2012
Motorist Service Provider Florida Association of
11287 S. Dixie Hwy
Miami, FL 33156
Business
InformationRequested
Check
Delete
$-500.00
27
1/13/2012
Motorist Service Provider Florida Association of
11287 S. Dixie Hwy
Miami, FL 33156
Business
Auto Industry
Check
Add
$500.00
28
1/13/2012
Andrew Korge
100 Andalusia Ave.
Apt. 209
Coral Gables, FL 33134
Individual
InformationRequested
Check
Delete
$-250.00
29
1/13/2012
Andrew Korge
100 Andalusia Ave.
Apt. 209
Coral Gables, FL 33134
Individual
Consultant
Check
Add
$250.00
30
1/13/2012
S.N. Holtzman, LLC
2121 Ponce de Leon Blvd.
#1280
Coral Gables, FL 33134
Business
InformationRequested
Check
Delete
$-500.00
31
1/13/2012
S.N. Holtzman, LLC
2121 Ponce de Leon Blvd.
#1280
Coral Gables, FL 33134
Business
Attorney
Check
Add
$500.00
32
1/13/2012
H.J. Ross Associates, Inc.
201 Alhambra Circle
Suite 900
Coral Gables, FL 33134
Business
InformationRequested
Check
Delete
$-500.00
33
1/13/2012
H.J. Ross Associates, Inc.
201 Alhambra Circle
Suite 900
Coral Gables, FL 33134
Business
Engineering Services
Check
Add
$500.00
34
1/13/2012
Lourdes F. Sori
2333 Brickell Ave.
#1208
Miami, FL 33129
Individual
InformationRequested
Check
Delete
$-200.00
35
1/13/2012
Lourdes F. Sori
2333 Brickell Ave.
#1208
Miami, FL 33129
Individual
Communications
Check
Add
$200.00
36
1/13/2012
Cynthia G. Angelos
1566 SE Ballantrae Ct.
Port St. Lucie, FL 34952
Individual
InformationRequested
Check
Delete
$-250.00
37
1/13/2012
Cynthia G. Angelos
1566 SE Ballantrae Ct.
Port St. Lucie, FL 34952
Individual
Attorney
Check
Add
$250.00
38
1/13/2012
Cornwell, P.A. Weiss, Handler, Angelos &
10521 SW Village Center Drive
Suite 101
Port Saint Lucie, FL 34987
Business
Information
Check
Delete
$-250.00
39
1/13/2012
Cornwell, P.A. Weiss, Handler, Angelos &
10521 SW Village Center Drive
Suite 101
Port Saint Lucie, FL 34987
Business
Law Firm
Check
Add
$250.00
40
1/13/2012
Global Projects, Inc.
3430 Poinciana Ave.
Coconut Grove, FL 33133
Business
InformationRequested
Check
Delete
$-500.00
41
1/13/2012
Global Projects, Inc.
3430 Poinciana Ave.
Coconut Grove, FL 33133
Business
Consulting
Check
Add
$500.00
42
1/13/2012
FPT Florida, LLC
3700 N.W. North River Drive
Miami, FL 33142
Business
InformationRequested
Check
Delete
$-500.00
43
1/13/2012
FPT Florida, LLC
3700 N.W. North River Drive
Miami, FL 33142
Business
Recycling
Check
Add
$500.00
44
1/13/2012
Open Portal Solutions
10401 Linn Station Road
Suite 200
Louisville, KY 40223
Business
InformationRequested
Check
Delete
$-500.00
45
1/13/2012
Open Portal Solutions
10401 Linn Station Road
Suite 200
Louisville, KY 40223
Business
Information Management
Check
Add
$500.00
46
1/13/2012
Joanne Diorio
9866 Savona Winds Dr.
Delray Beach, FL 33446
Individual
InformationRequest
Check
Delete
$-250.00
47
1/13/2012
Joanne Diorio
9866 Savona Winds Dr.
Delray Beach, FL 33446
Individual
Communications Executive
Check
Add
$250.00
48
1/13/2012
Southern Strategy Group
PO Box 10570
Tallahassee, FL 32302
Business
InformationRequested
Check
Delete
$-200.00
49
1/13/2012
Southern Strategy Group
PO Box 10570
Tallahassee, FL 32302
Business
Government Relations
Check
Add
$200.00
50
1/27/2012
Pedro R. Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
Info. Req.
Check
Delete
$-500.00
51
1/27/2012
Pedro R. Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
Development
Check
Add
$500.00
52
1/27/2012
Michael J. Adams
Info. Req.
Info. Req., In Info. Req.
Individual
Info. Req.
Check
Delete
$-500.00
53
1/27/2012
Michael J. Adams
2700 NW 48 Street
Pompano Beah, FL 33073
Individual
WasteServices
Check
Add
$500.00
54
1/27/2012
Eileen Damaso
2332 SW 19 St
Miami, FL 33145
Individual
InformationReq.
Check
Delete
$-200.00
55
1/27/2012
Eileen Damaso
2332 SW 19 St
Miami, FL 33145
Individual
Waste Services
Check
Add
$200.00
56
1/27/2012
LLC Sylvester Lukis & Associates
836 Madrid St.
Coral Gab les, FL 33134
Business
Info. Req.
Check
Delete
$-500.00
57
1/27/2012
LLC Sylvester Lukis & Associates
836 Madrid St.
Coral Gab les, FL 33134
Business
Consulting
Check
Add
$500.00
58
1/27/2012
Guiterrez & Associates
3175 SW 8th St.
Miami, FL 33135
Business
Info. Req.
Check
Delete
$-500.00
59
1/27/2012
Guiterrez & Associates
3175 SW 8th St.
Miami, FL 33135
Business
consulting
Check
Add
$500.00
60
1/27/2012
Direct Airline Services
4030 NW 29 St.
Miami, FL 33142
Business
Info. Req.
Check
Delete
$-500.00
61
1/27/2012
Direct Airline Services
4030 NW 29 St.
Miami, FL 33142
Business
Airline Services
Check
Add
$500.00
62
3/30/2012
Motorolla
PO Box 68429
Schaumburg, IL 60168
Business
Info. Req.
Check
Delete
$-500.00
63
3/30/2012
Motorolla
PO Box 68429
Schaumburg, IL 60168
Business
communications
Check
Add
$500.00
64
1/27/2012
Julio C. Capo
1260 NW 72 Ave.
Miami, FL 33126
Individual
Info. Req.
Check
Delete
$-250.00
65
1/27/2012
Julio C. Capo
1260 NW 72 Ave.
Miami, FL 33126
Individual
Retail
Check
Add
$250.00
66
3/14/2012
Erundina Pena
3430 SW 90 Ave.
Miami, FL 33165
Individual
Info. Req.
Check
Delete
$-250.00
67
3/14/2012
Erundina Pena
3430 SW 90 Ave.
Miami, FL 33165
Individual
Clerial Supervisor
Check
Add
$250.00
68
3/14/2012
Marie Stella Villalon
8957 SW 28 St.
Miami, FL 33165
Individual
Info. Req.
Check
Delete
$-250.00
69
3/14/2012
Marie Stella Villalon
8957 SW 28 St.
Miami, FL 33165
Individual
Packing Services
Check
Add
$250.00
70
3/14/2012
Jose Villalon
8957 SW 28 St.
Miami, FL 33165
Individual
Info. Req.
Check
Delete
$-250.00
71
3/14/2012
Jose Villalon
8957 SW 28 St.
Miami, FL 33165
Individual
Packing Services
Check
Add
$250.00
72
3/14/2012
H & J Ashalt, Inc.
4310 NW 35 Ave.
Miami, FL 33142
Business
Info. Req.
Check
Delete
$-500.00
73
3/14/2012
H & J Ashalt, Inc.
4310 NW 35 Ave.
Miami, FL 33142
Business
Asphalt Services
Check
Add
$500.00
74
1/27/2012
Lawrence D Cormican, III
13197 SW 9th Ter.
Miami, FL 33184
Individual
InformationRequested
Check
Delete
$-500.00
75
1/27/2012
Lawrence D Cormican, III
13197 SW 9th Ter.
Miami, FL 33184
Individual
Administrator
Check
Add
$500.00
76
1/27/2012
John K. Laurence
3506 Del Mar Ave.
Davie, FL 33328
Individual
InformationRequested
Check
Delete
$-500.00
77
1/27/2012
John K. Laurence
3506 Del Mar Ave.
Davie, FL 33328
Individual
Administrator
Check
Add
$500.00
78
1/27/2012
Steven J. Shechtman
1470 Commodore Way
Hollywood, FL 33019
Individual
InformationRequested
Check
Delete
$-500.00
79
1/27/2012
Steven J. Shechtman
1470 Commodore Way
Hollywood, FL 33019
Individual
Attorney
Check
Add
$500.00
80
1/27/2012
Jose M. Diaz
2270 SW 132 Ave.
Miami, FL 33175
Individual
InformationRequested
Check
Delete
$-125.00
81
1/27/2012
Jose M. Diaz
2270 SW 132 Ave.
Miami, FL 33175
Individual
Public Services
Check
Add
$125.00
82
1/27/2012
Nicholas L. Valdespino
7501 Miller Drive
Miami, FL 33155
Individual
InformatioinRequested
Check
Delete
$-500.00
83
1/27/2012
Nicholas L. Valdespino
7501 Miller Drive
Miami, FL 33155
Individual
Business Develoment
Check
Add
$500.00
84
1/27/2012
Leonardo G. Bettoli
3600 Mystic Pointe Drive
Apt. 1107
Aventura, FL 33180
Individual
InformationRequested
Check
Delete
$-500.00
85
1/27/2012
Leonardo G. Bettoli
3600 Mystic Pointe Drive
Apt. 1107
Aventura, FL 33180
Individual
Account Manager
Check
Add
$500.00
Total Contributions
$1,520.00

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
3/15/2012
Sommer Davis
8519 Franjo Rd.
Miami, FL 33189
Campaign
Worker
Monetary
Delete
$-350.00
2
3/27/2012
Sommer Davis
8519 Franjo Rd.
Miami, FL 33189
Campaign Worker
Monetary
Add
$350.00
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