Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2012
Andrew Korge
230 Palermo Ave
Coral Gables, FL 33146
Individual
Radio
Money Order
Add
$242.45
2
9/19/2012
Beverly Nixon
7626 NW 11th Ave
Miami, FL 33150
Individual
Non-Profit Director
Check
Add
$100.00
3
9/20/2012
FPT Florida LLC
3700 NW N River Drive
Miami, FL 33142
Business
Metal Recycling
Check
Add
$500.00
4
9/21/2012
Richard Templin
916 S 14th Street
Harrisburg, PA 17955
Individual
Pres - Collections
Check
Add
$500.00
5
9/21/2012
Melanie Foley
55 Rich Valley Rd
Mechanicburg , PA 17050
Individual
COO - Collections
Check
Add
$500.00
6
9/24/2012
Thomas Foley
55 Rich Valley Rd
Mechanicburg , PA 17050
Individual
COO - Collections
Check
Add
$500.00
7
9/24/2012
916 S 14th Partnership
916 S 14th Street
Harrisburg, PA 17104
Business
Real Estate
Check
Add
$500.00
8
9/24/2012
Penn Credit Corp II
916 S 14th Street
Harrisburg, PA 17104
Business
Collections
Check
Add
$500.00
9
9/24/2012
Judy Carter
555 NE 34th Street
Miami, FL 33137
Individual
Education
Check
Add
$100.00
10
9/24/2012
Eileen Demaso
2332 SW 19th St.
Miami, FL 33145
Individual
Gov'tAffairs
Check
Add
$100.00
11
9/24/2012
Diego Feliciano
PO Box 420769
Miami, FL 333242
Individual
Taxi Owner
Check
Add
$300.00
12
9/24/2012
Michael J Adams
3500 NW 51st Street
Miami, FL 33142
Individual
VPRecylcingCo
Check
Add
$500.00
13
9/24/2012
Moskcab of Dade Inc
2284 NW 36th Street
Miami, FL 33142
Business
Manager
Check
Add
$200.00
14
9/24/2012
South Florida Taxicab Assoc
P.O. Box 420769
Miami, FL 33242
Individual
Taxi Assoc
Check
Add
$200.00
15
9/24/2012
OOHCO Inc
199 N.W. 79th St.
Miami, FL 33150
Business
Taxi Owner
Check
Add
$200.00
16
9/24/2012
EDA Consulting
2332 SW 19 Street
Miami, FL 33145
Business
Govt Consulting
Check
Add
$150.00
17
9/24/2012
Classic Waste Services
3500 NW 51st Street
Miami, FL 33142
Business
Solid Waste Consulting
Check
Add
$350.00
18
9/24/2012
SA Holdings Inc
4701 NW 35th Ave.
Miami, FL 33142
Business
Real Estate
Check
Add
$350.00
19
9/24/2012
Tri Group Holdings LLC
3500 NW 51st Street
Miami, FL 33142
Business
Real Estate
Check
Add
$350.00
20
9/24/2012
Khoury Klean
16334 NW 12th Street
Pembroke Pines, FL 33028
Individual
OCC Bus Admin
Check
Add
$500.00
21
9/24/2012
Central Credit Control
916 South 14th Street
Harrisburg, PA 17104
Business
Advertising
Check
Add
$500.00
22
9/28/2012
Leonardo Bettoli
3530 Mystic Pointe Dr. Apt 1215
Aventura, FL 33180
Individual
Vending Business
Check
Add
$500.00
23
9/28/2012
Landing Ltd Palafox
2950 SW 27th Avenue Suite 200
Miami, FL 33133
Business
RealEstate
Check
Add
$500.00
24
9/28/2012
6201 of Miami LLC
6201 SW 70th Street 2nd Floor
Miami, FL 33143
Business
Real Estate
Check
Add
$500.00
25
9/28/2012
1401 Professional Center LLC
6201 SW 70th Street 2nd Floor
Miami, FL 33143
Business
Real Estate
Check
Add
$500.00
26
9/15/2012
Strategic Edge Inc
235 Catalonia Ave
Coral Gables, FL 33134
Business
Consulting
Check
Add
$500.00
27
9/28/2012
Florida Association of Motorist Service Providers Inc
11287 South Dixie Hwy
Miami, FL 33156
Business
Transportation
Check
Add
$500.00
28
9/28/2012
Donald Jr. C Donagher
3 Penns Way Road
Mechanicsburg, PA 17955
Individual
CEO
Check
Add
$500.00
29
9/28/2012
Lloys Nancy J Boggio
3316 Devon Ct
Miami, FL 33133
Individual
PropertyManager
Check
Add
$500.00
30
9/28/2012
Clinton, Boggio & Associa Inc
2485 S. Bayshore Dr., Coconut Grove, FL
Coconut Grove, FL 33133
Business
PropertyManager
Check
Add
$500.00
31
9/28/2012
Melvin E Chaves
9700 SW 115th Terr
Miami, FL 33176
Individual
Construction
Check
Add
$50.00
32
9/28/2012
Edgar Fontanez
1730 Open Field Loop
Brandon, FL 33510
Individual
President
Check
Add
$20.00
33
9/28/2012
Union Service Employees Intl
18441 NW 2ND Avenue, Suite 502
Miami Gardens, FL 33169
Business
EmployeesUnion
Check
Add
$500.00
34
9/28/2012
Capitol Gains, Corp.
150 Alhambra Circle Suite 715 Coral Gables, FL
Coral Gables, FL 33134
Business
FinancialServices
Check
Add
$500.00
35
9/28/2012
Master Concession Air, LLC
P.O. Box 260190
Miami, FL 33126
Business
RestaurantOwner
Check
Add
$500.00
36
9/28/2012
Mercita L Wimberly
5711 SW 100 Ave.
Cooper City, FL 33328
Individual
SchoolSpecialist
Check
Add
$50.00
37
9/28/2012
Lois C Lee
19711 NW 7th Street
Pembroke Pines, FL 33029
Individual
Education
Check
Add
$50.00
38
9/24/2012
Silton Capital Inc
1662 Diplomat Drive
Miami, FL 33179
Business
Taxi
Check
Add
$200.00
39
9/19/2012
Beverly Nixon
7626 NW 11th Ave
Miami, FL 33150
Individual
Educator
Check
Delete
$-100.00
40
9/28/2012
Matthew Greer
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
41
9/28/2012
Kennth Naylor
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
42
9/28/2012
Melissa Llahus
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-150.00
43
9/28/2012
Beth Adams
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-200.00
44
9/28/2012
Michael Marrero
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-250.00
45
9/28/2012
Robert Saroza
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
46
9/28/2012
Martha Saroza
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
47
9/28/2012
Ben Fernandez
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
48
9/28/2012
Graham Penn
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
49
9/28/2012
Micahel Radell
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
50
9/28/2012
Michael Larkin
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
51
9/28/2012
Robert Saland
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
52
9/28/2012
HL Transpacific LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
53
9/28/2012
Leonardo Bettoli
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
54
9/28/2012
CCS Strategies LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
55
9/28/2012
Big Apple Properties Inc
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-250.00
56
9/28/2012
RJR Properties LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-250.00
57
9/28/2012
Jeffery Berkowitz Trust
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
58
9/28/2012
Berkowitz realty Group
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
59
9/28/2012
Landmark Companies Inc
tbd
tbd, tb tbd
Business
realty
Check
Delete
$-500.00
60
9/28/2012
Landmark Development Corp
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
61
9/28/2012
Bercow Radell & Fernandez PA
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
62
9/28/2012
Julie Bercow
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
63
9/28/2012
Latin Builders Assoc Inc PAC
tbd
tbd, tb tbd
Other
tbd
Check
Delete
$-500.00
64
9/28/2012
tbd Asphalt Marketing Services Inc
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
65
9/28/2012
Francisco Karma Rojo
tbd
tbd, tb tbd
Individual
tbd
Check
Delete
$-500.00
66
9/28/2012
Saroza Investments
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-250.00
67
9/28/2012
World Class Investment
tbd
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-250.00
68
9/28/2012
Precision Center Inc
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
69
9/28/2012
Lapciuc Group Inc
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
70
9/28/2012
Ark Develop Overtown I LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
71
9/28/2012
Brownsville Villiave IV Ltd
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
72
9/28/2012
Landing Ltd Palafox
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
73
9/28/2012
Wahneta Palms Ltd
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
74
9/28/2012
Gutierrez and Assoc
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
75
9/28/2012
Yumuri Farms LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
76
9/28/2012
tbd DP real estate holdings llc
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
77
9/28/2012
Polk Investments LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
78
9/28/2012
Shoppes of Liberty City LLC
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
79
9/28/2012
Brownsville Center
tbd
tbd, tb tbd
Business
tbd
Check
Delete
$-500.00
80
9/24/2012
Jusy Carter
555 NE 34th Street
Miami, FL 33137
Individual
TBD
Check
Delete
$-100.00
81
9/24/2012
Eileen Demaso
TBD
Miami, FL tbd
Individual
Gov'tAffairs
Check
Delete
$-100.00
82
9/24/2012
Michael Adams
tbd
tbd, FL tbd
Individual
VPRecylcingCo
Check
Delete
$-500.00
83
9/24/2012
Silton Capital Inc
tbd
tbd, FL tbd
Business
Taxi
Check
Delete
$-200.00
84
9/24/2012
Moskcab of Dade Inc
tbd
tbd, fl tbd
Business
GM
Check
Delete
$-200.00
85
9/24/2012
S Fl Taxicab Assoc
tbd
Miami, FL tbd
Individual
Taxi Assoc
Check
Delete
$-200.00
86
9/24/2012
OOHCO Inc
tbd
Miami, fl tbd
Business
taxi owner
Check
Delete
$-200.00
87
9/24/2012
EDA Consulting
tbd
Miami, FL tbd
Business
GovtConsulting
Check
Delete
$-150.00
88
9/24/2012
Classic Waste Services
tbd
Miami, FL tbd
Business
WasteServices
Check
Delete
$-350.00
89
9/24/2012
SA Holdings Inc
tbd
Miami, fl tbd
Business
RealEstate
Check
Delete
$-350.00
90
9/24/2012
Tri Group Holdings LLC
tbd
Miami, fl tbd
Business
RealEstate
Check
Delete
$-350.00
91
9/24/2012
Khoury Klean
tbd
Miami, FL tbd
Individual
OCC BusAdmin
Check
Delete
$-500.00
92
9/24/2012
Central Credit Control
tbd
Miami, Fl tbd
Business
Advertising
Check
Delete
$-500.00
93
9/20/2012
FPT Florida LLC
3700 NW N River Drive
Miami, FL 33142
Business
LLC
Check
Delete
$-500.00
94
9/21/2012
Richard Templin
916 S 14th Street
Harrisburg, PA 17955
Individual
Professional
Check
Delete
$-500.00
95
9/21/2012
Melanie Foley
55 Rich Valley Rd
Mechanicburg , PA 17050
Individual
Professional
Check
Delete
$-500.00
96
9/24/2012
Thomas Foley
55 Rich Valley Rd
Mechanicburg , PA 17955
Individual
Professional
Check
Delete
$-500.00
97
9/24/2012
916 S 14th Partnership
916 S 14th Street
Harrisburg, PA 17104
Business
Professional
Check
Delete
$-500.00
98
9/24/2012
Penn Credit Corp II
916 S 14th Street
Harrisburg, PA 17104
Business
Advertising
Check
Delete
$-500.00
Total Contributions
$-11,387.55

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
9/17/2012
John Bennet
tbd
tbd, tb tbd
Signage
Monetary
Delete
$-1,000.00
2
9/17/2012
John Bennet
1070 NW 128 St.
Miami, FL 33150
Signage
Monetary
Add
$1,000.00
3
9/17/2012
Embery Byrd
tbd
tbd, tb tbd
reimburse metro pcs campaign cell phones
Monetary
Delete
$-175.00
4
9/17/2012
Embery Byrd
5955 NE 4th Ct
Miami, FL 33137
reimburse metro pcs campaign cell phones
Monetary
Add
$175.00
5
9/28/2012
SunTrust Bank
1 SE 3rd Ave
Miami, FL 33131
Bank Activity Fee
Monetary
Add
$2.40
6
9/17/2012
Campaign Data
tbd
campaign data/walk list
Monetary
Delete
$-516.00
7
9/26/2012
Campaign Data
135 Weston Rd
Suite 255
Weston, FL 33326
campaign data/walk list
Monetary
Add
$124.00
8
9/26/2012
Campaign Data
135 Weston Rd
Suite 255
Weston, FL 33326
Walk Lists
Monetary
Add
$316.00
9
9/26/2012
FPL
FPL - General Mail Facility
Miami, FL 33188
HQ Power
and Lights
Monetary
Add
$158.89
10
9/17/2012
Milano Auto Tech
tbd
tbd, tb tbd
Water Bill (rental HQ)
Monetary
Delete
$-182.00
11
9/17/2012
Milano Auto Tech, Inc.
751 NW 54 St.
Miami, FL 33127
Water Bill (HQ)
Monetary
Add
$182.04
12
9/17/2012
Embery Byrd
tbd
tbd, tb tbd
staff wage
Monetary
Delete
$-400.00
13
9/21/2012
Embery Byrd
5955 NE 4 Ct
Miami, FL 33137
campaign staff wage
Monetary
Add
$400.00
14
9/17/2012
Kalenthia Nunnally
tbd
tbd, tb tbd
staff wage
Monetary
Delete
$-800.00
15
9/21/2012
Kalenthia Nunnally
3000 NW 66 St
Miami, FL 33147
campaign staff wage
Monetary
Add
$800.00
16
9/17/2012
Kelvin Stewart
3246 NW 48 Terr
Miami, FL 33142
canvassing
Monetary
Add
$850.00
Total Expenditures
$935.33

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