Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
Orlando Molina
2151 NW 7 Ave.
Miami, FL 33127
Individual
BusinessOwner
Check
Delete
$-100.00
2
7/23/2012
Orlando Molina
2151 NW 7 Ave.
Miami, FL 33127
Individual
Real Estate
Check
Add
$100.00
3
7/23/2012
Nicaragua Tobacco Imports, Inc
3604 NW 7th St.
Miami, FL 33125
Business
Info.Req.
Check
Delete
$-250.00
4
7/23/2012
Nicaragua Tobacco Imports, Inc
3604 NW 7th St.
Miami, FL 33125
Business
Tobacco Importer
Check
Add
$250.00
5
7/23/2012
KMB Consulting, Inc.
1010 SW 6th St.
Ste. 6
Miami, FL 33130
Business
Info. Req.
Check
Delete
$-250.00
6
7/23/2012
KMB Consulting, Inc.
1010 SW 6th St.
Ste. 6
Miami, FL 33130
Business
Financial Consulting
Check
Add
$250.00
7
7/24/2012
Douglas Dennis
12210 SW 194 Terr.
Miami, FL 33177
Individual
Info. Req.
Check
Delete
$-250.00
8
7/24/2012
Douglas Dennis
12210 SW 194 Terr.
Miami, FL 33177
Individual
Real Estate
Check
Add
$250.00
9
8/2/2012
La Charncey Rogers
Information Requested
Info. Req., In Info. Req.
Individual
Cash
Delete
$-20.00
10
8/2/2012
La Charncey Rogers
14451 SW 168 STREET
Miami, FL 33177
Individual
Cash
Add
$20.00
11
8/2/2012
Gwendolyn Narice
Information Requested
Info. Req., In Info. Req.
Individual
Retired
Cash
Delete
$-35.00
12
8/2/2012
Gwendolyn Narice
1350 NW 95 TERR
Miami, FL 33147
Individual
Retired
Cash
Add
$35.00
13
8/7/2012
Gelin Sony
Info. Req.
Info. Req., In Info. Req.
Individual
TaxiDriver
Cash
Delete
$-20.00
14
8/7/2012
Gelin Sony
20225 NE 12 AVE
Miami, FL 33179
Individual
Taxi Driver
Cash
Add
$20.00
15
8/7/2012
Alejandro M. Arrieta
Info. Req.
Info. Req., In Info. Req.
Individual
Attorney
Check
Delete
$-50.00
16
8/7/2012
Alejandro M. Arrieta
1001 Brickell Bay Drive Suite 2110
Miami, FL 33131
Individual
Attorney
Check
Add
$50.00
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