Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2012
Enrique Saumell
1331 Asturia Ave
Coral Gables, FL 33134
Individual
PropertyManagement
Check
$200.00
2
2/10/2012
Carlos R Allen
9100 SW 72nd Street
Miami, FL 33173
Individual
InsuranceAgent
Check
$200.00
3
2/10/2012
Adriano P Gonzalez
9110 SW 72nd Street
Miami, FL 33173
Individual
Realtor
Check
$200.00
4
2/10/2012
Maximiliano Alcorta
9100 Sunset Dr
Miami, FL 33173
Individual
InsuranceAgent
Check
$150.00
5
2/10/2012
Oscar Sardinas
151 Crandon Blvd
#933
Key Biscayne, FL 33149
Individual
Realtor
Check
$100.00
6
2/10/2012
Antonio E Placeres
90 South Hibiscus Dr
Miami Beach, FL 33139
Individual
Sales RepImp & Exp
Check
$200.00
7
3/16/2012
Tax Savers of Miami, Inc.
1135 Mariposa Ave
Coral Gables, FL 33146
Business
TaxAppealsAgent
Check
$500.00
8
3/16/2012
Eduardo Muniz
10265 SW 93rd Ter
Miami, FL 33176
Individual
Retired
Check
$400.00
9
3/16/2012
Carlos T Ferro
1520 SW 101 Ave
Miami, FL 33174
Individual
Retired
Check
$100.00
10
3/24/2012
Juan Michelena
800 Harbor Drive
Key Biscayne, FL 33149
Individual
Retired
Check
$200.00
11
3/24/2012
Isidro C Borja
9525 SW 82nd Ave
Miami, FL 33156
Individual
Engineer
Check
$500.00
12
3/24/2012
Lidu Corp
532 W 20th Street
Hialeah, FL 33010
Business
CustomsBrokerage
Check
$50.00
13
3/24/2012
Ileana Del Real
3530 SW 22nd Ter
Miami, FL 33145
Individual
Retired
Check
$50.00
14
3/24/2012
Jose A Segrera
5313 SW 89th Ave
Miami, FL 33165
Individual
Retired
Check
$100.00
15
3/24/2012
Bernabe Peņa
4700 Sunset Drive
Miami, FL 33143
Individual
Contractor
Check
$100.00
16
3/24/2012
Suki Distributors
1486 NW 23rd Street
Miami, FL 33142
Business
EggDistributors
Check
$200.00
17
3/24/2012
Louis F Andrews
75221 Miller Dr
Miami, FL 33155
Individual
Engineer
Check
$200.00
18
3/24/2012
William Alexander
13601 SW 103rd Avenue
Miami, FL 33176
Individual
Retired
Check
$200.00
19
3/24/2012
APA International Film Distri
7152 SW 47th Street
Miami, FL 33155
Business
FilmDistribution
Check
$100.00
20
3/24/2012
Miguel A Diaz
9035 SW 113 Pl Circle West
Miami, FL 33176
Individual
Contractor/Engineer
Check
$150.00
21
3/24/2012
Raul E De Quesada
4250 Via Dolce
Apt 118
Marina Del Rey, CA 90292
Individual
VP FoxDeportes
Check
$100.00
22
3/24/2012
Guillermo Carranza
9858 NW 43rd Ter
Miami, FL 33178
Individual
Retired
Check
$50.00
23
3/24/2012
Alberto D Muller
13141 NW 7th Lane
Miami, FL 33182
Individual
Writer
Check
$100.00
24
3/24/2012
Jose A Moreno
11472 SW 28th Ter
Miami, FL 33165
Individual
Retired
Check
$250.00
25
3/24/2012
Julio Gonzalez-Rebull
8962 SW 8th Ter
Miami, FL 33174
Individual
Advertising
Check
$100.00
26
3/24/2012
Zerep Systems, Inc.
4510 SW 102nd Ct
Miami, FL 33165
Business
ComputerProgramInst
Check
$100.00
27
3/24/2012
Luis Palacio
PO Box 140608
Coral Gables, FL 33114
Individual
Retired
Check
$100.00
28
3/24/2012
Manuel Alfredo Cueto
2665 SW 37th Ave
#707
Miami, FL 33133
Individual
Retired
Check
$100.00
29
3/24/2012
Walkyria T Copado
9612 SW 57th Street
Miami, FL 33173
Individual
Acct ExecUnivision
Check
$50.00
Total Contributions
$4,850.00

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
2/10/2012
Sedanos
8601 SW 40th Street
Miami, FL 33155
Gift Certificates
Monetary
$300.00
2
3/12/2012
Margarita Armona
727 Collins Ave
Apt 204
Miami Beach, FL 33139
Newspaper Ad
Monetary
$250.00
3
3/16/2012
Sedanos
8601 SW 40th Street
Miami, FL 33155
Gift Certificates
Monetary
$50.00
4
1/23/2012
Cuban American Bar Association
2 South Biscayne Blvd
21st Floor
Miami, FL 33131
Installation Gala
Monetary
$185.00
5
2/24/2012
La Poderosa
330 SW 27th Avenue
2nd Floor
Miami, FL 33135
Radio Advertising
Monetary
$700.00
Total Expenditures
$1,485.00

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