Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2013
Comcast
18601 NW 2nd Ave
Miami, FL 33169
Business
PhoneCompany
Refund
$184.50
Total Contributions
$184.50

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
11/6/2012
Alesandre Almentero
496 NE 78 Street
Miami, FL 33138
Poll
Worker
Monetary
$85.00
2
11/6/2012
Michael Sands
5150 NW 13 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
3
11/6/2012
Jereny Bennett
1070 NW 128 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
4
11/6/2012
Sherkila Shaw
2120 NW 52 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
5
11/6/2012
Gary Mays
675 NW 17 Street
Miami, FL 33138
Poll
Worker
Monetary
$85.00
6
11/6/2012
Annie M. Williams
1262 NW 79 Street #107
Miami, FL 33147
Poll
Worker
Monetary
$85.00
7
11/6/2012
Derrick S.L. Nelson
725 NW 49 Street
Miami, FL 33142
Poll
Worker
Monetary
$85.00
8
11/6/2012
Derrick Wilmore
7221 NW 17 Ave
Miami, FL 33127
Poll
Worker
Monetary
$85.00
9
11/6/2012
Valencia Roundtree
5861 NW 9 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
10
11/6/2012
Akila Baki
6308 NW 19 Ave.
Miami, FL 33147
Poll
Worker
Monetary
$85.00
11
11/6/2012
Michael A. Barnes
1520 NW 53 Street
Miami, FL 33147
Poll
Worker
Monetary
$85.00
12
11/6/2012
Jovanta Stokeling
5861 NW 9 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
13
11/6/2012
Lonnie R. Branch
745 NW 58 Street
Miami, FL 33142
Poll
Worker
Monetary
$85.00
14
11/6/2012
Vernareus Thomas
2120 NW 50 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
15
11/6/2012
Regissa Coney
5540 NW 14 Ave
Miami, FL 33150
Poll
Worker
Monetary
$85.00
16
11/6/2012
Nathaniel Hammett
1094 NW 55 Street
Miami, FL 33142
Poll
Worker
Monetary
$85.00
17
11/6/2012
Franklin J. Davis
13685 NE 10 Ave.
Miami, FL 33147
Poll
Worker
Monetary
$85.00
18
11/6/2012
Tangel Hance
1620 NW 51 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
19
11/6/2012
Christine Jones
675 NW 17 Street
Miami, FL 33138
Poll
Worker
Monetary
$85.00
20
11/6/2012
Lenny Jr. Roundtree
5861 NW 9 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
21
11/6/2012
Krystal Stokeling
5861 NW 9 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
22
11/6/2012
Alfred Anderson
1287 NW 58 Terr
Miami, FL 33142
Poll
Worker
Monetary
$85.00
23
11/6/2012
James Thomas
1110 NW 128 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
24
11/6/2012
Maurice Daut
51 NW 56 Street #A
Miami, FL 33142
Poll
Worker
Monetary
$85.00
25
11/6/2012
Tawana Wilson
795 NW 61 Street #7
Miami, FL 33142
Poll
Worker
Monetary
$85.00
26
11/6/2012
Linda Douglas
11211 NW 64 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
27
11/6/2012
Carla Askew
790 NW 64 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
28
11/6/2012
Bencia Guillarme
40 NE 152 Street
Miami , FL 33127
Poll
Worker
Monetary
$85.00
29
11/6/2012
L.T. Edwards
1326 NW 1 Pl#8
Miami, FL 33138
Poll
Worker
Monetary
$85.00
30
11/6/2012
Hampy Wilson
1141 NW 64 Street
Miami, FL 33126
Poll
Worker
Monetary
$85.00
31
11/6/2012
Regina Saeksau
741 NW 60 Street
Miami, FL 33167
Poll
Worker
Monetary
$85.00
32
11/6/2012
Mary Velez
2425 NW 50 Street #D
Miami, FL 33150
Poll
Worker
Monetary
$85.00
33
11/6/2012
Sherby Jefferson
4720 NW 25 Ave
Miami, FL 33126
Poll
Worker
Monetary
$85.00
34
11/6/2012
Monique Vital
40 NE 152 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
35
11/6/2012
Deloris Johnson
1612 NW 45 Street
Miami, FL 33161
Poll
Worker
Monetary
$85.00
36
11/6/2012
Joshua Bell
2354 NW 85 Street
Miami, FL 33147
Poll
Worker
Monetary
$85.00
37
11/6/2012
Harry Reese
1428 NW 63 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
38
11/6/2012
Joseph Charlestin
298 NW 104 Terr
Miami, FL 33142
Poll
Worker
Monetary
$85.00
39
11/6/2012
Hortense Robinsons
224 NE 46 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
40
11/6/2012
Peggy Chester
1770 NW 55 Terr
Miami, FL 33142
Poll
Worker
Monetary
$85.00
41
11/6/2012
Fate Clark
1212 NW 1 Pl #305
Miami, FL 33147
Poll
Worker
Monetary
$85.00
42
11/6/2012
Sherria Williams
2450 NW 60 Street
Miami, FL 33161
Poll
Worker
Monetary
$85.00
43
11/6/2012
Richard Davis
4030 NW 181 Ln
Miami, FL 33147
Poll
Worker
Monetary
$85.00
44
11/6/2012
Gwendolyn Johnson
3117 NW 52 Street
Miami, FL 33167
Poll
Worker
Monetary
$85.00
45
11/6/2012
Camille Grier
1255 NW 55 Terr
Miami, FL 33138
Poll
Worker
Monetary
$85.00
46
11/6/2012
Lelvin Stewart
3246 NW 48th Terrace
Miami, Fl 33142
Poll
Worker
Monetary
$85.00
47
11/6/2012
Michael K. Moss
2480 NW 104 Terr
Miami, FL 33127
Poll
Worker
Monetary
$85.00
48
11/6/2012
Alberta White
3185 NW 49 Street
Miami, FL 33138
Poll
Worker
Monetary
$85.00
49
11/6/2012
Guyveline Valcourt
40 NE 152 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
50
11/6/2012
Mildred Bennett
3151 NW 49 Street
Miami, FL 33150
Poll
Worker
Monetary
$85.00
51
11/6/2012
William Carter
#10G 2870 NW 18 Ave
Miami, FL 33150
Poll
Worker
Monetary
$85.00
52
11/6/2012
Harvey L. Flagg
#9 5600 NW 7 Court
Miami, FL 33127
Poll
Worker
Monetary
$85.00
53
11/6/2012
Oscar Evans
1820 NW 74 Terr
Miami, FL 33147
Poll
Worker
Monetary
$85.00
54
11/6/2012
Willie Jr. French
6811 NW 6 Ave
Miami, FL 33150
Poll
Worker
Monetary
$85.00
55
11/6/2012
Aserta Sardner
6308 NW 19 Ave.
Miami, FL 33147
Poll
Worker
Monetary
$85.00
56
11/6/2012
Nikola Roundtree
5861 NW 9 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
57
11/6/2012
Edner Island
251 NE 45 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
58
11/6/2012
Zandra Taylor
1450 NW 51 Street
Miami , FL 33142
Driver
Monetary
$120.00
59
11/6/2012
Ravi Persaud
11420 Peach Tree Drive
Miami, FL 33161
Driver
Monetary
$120.00
60
11/6/2012
Nelson Andrews
13000 W. Golf Drive
Miami, FL 33167
Driver
Monetary
$120.00
61
11/6/2012
Alex Foastor
1173 NW 38 Street
Miami, FL 33127
Driver
Monetary
$120.00
62
11/6/2012
Santmilus Dorafil
1060 NE 163 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
63
11/6/2012
David Jr. Floyd
210 NW 58 Street
Miami, FL 33126
Driver
Monetary
$120.00
64
11/6/2012
Sandy Fleurissiant
2222 Pork St. 114
Miami, FL 33126
Poll
Worker
Monetary
$85.00
65
11/6/2012
Willie Robinson
8420 NW 24 Ave
Miami, FL 33147
Driver
Monetary
$120.00
66
11/6/2012
Yvette Petiole
18535 NW 5 Court
Miami, FL 33138
Poll
Worker
Monetary
$85.00
67
11/6/2012
Ronald Fulmoore
830 NW 60 Street
Miami, FL 33126
Poll
Worker
Monetary
$85.00
68
11/6/2012
Marie Rose Lamothe
598 NW 98 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
69
11/6/2012
Albert Miles Jr.
830 NW 60 Street
Miami, FL 33156
Poll
Worker
Monetary
$100.00
70
11/6/2012
Alourpes St. Fort
1135 NW 127 Street
Miami, FL 33142
Poll
Worker
Monetary
$85.00
71
11/6/2012
Jeanette Mompremier
598 NW 98 Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
72
11/6/2012
John W. Bennett
1070 NW 128 St.
Miami, FL 33168
Sign
Removal
Monetary
$800.00
73
11/6/2012
John W. Bennett
1070 NW 128 St.
Miami, FL 33168
Install
New Signs
Monetary
$1,000.00
74
11/6/2012
Jocelyn Jern
1200 NE 136th Street
Miami, FL 33127
Poll
Worker
Monetary
$85.00
75
11/6/2012
Vernon H. Clark
1360 NW 95 Terrace
Miami, FL 33147
Company
run off
election
Monetary
$1,000.00
76
11/6/2012
Lisa Bell
6330 NW 3 Ave
Miami, FL 33142
Poll
Worker
Monetary
$85.00
77
11/6/2012
Charles Nacivre
520 NW 130th Street
North Miami, Fl 33168
Balance
for
Supervising
Monetary
$1,000.00
78
11/6/2012
Gwenevere Hewitt-Thompson
2010 NW 63 Ter
Miami, FL 33147
Poll
Worker
Monetary
$85.00
79
11/6/2012
American Legion Post
6445 NE 7th Ave
Miami, FL 33138
Victory
Party
Monetary
$1,000.00
80
1/11/2013
Kalenthia Nunnally
3000 NW 66th Street
Miami, Fl 33147
Campaign
staff wage
10/22 to
10/29
Monetary
$800.00
81
1/11/2013
The Gospel Truth
8519 Franjo Rd.
Miami, FL 33189
Production
Assistance
of
Campaign
Magazine
Monetary
$2,925.00
82
1/11/2013
LaDonna Fennell
9052 SW 212 Ter.
Miami, Fl 33189
Campaign
Staff Wage
10/29
Monetary
$550.00
83
1/11/2013
Altine
8850 NW 22nd Ave
Liberty City, FL 33147
Campaign
T-Shirts
Monetary
$241.00
84
11/9/2012
Embery Byrd
5955 NE 4th Ct.
Miami, Fl 33137
Campaign Staff Wage 11/8/2012
Monetary
$200.00
85
11/27/2012
Sharpton Brunson & Co. PA
1 SE 3rd Ave.
Miami, Fl 33131
Campaign
Treasury
Service
Monetary
$5,000.00
86
11/5/2012
Green Point Group
15715 S Dixie Hwy, Suite 301
Palmetto Bay, Fl 33157
Retainer for printing
Monetary
$5,000.00
87
11/5/2012
Green Point Group
15715 S Dixie Hwy, Suite 301
Palmetto Bay, Fl 33157
Spanish Printing Palm Cards
Monetary
$3,960.00
88
11/9/2012
Kalenthia Nunnally
3000 NW 66th Street
Miami, Fl 33147
Campaign
Staff Wage
11/8/2012
Monetary
$400.00
89
11/9/2012
LaDonna Fennell
9052 SW 212 Ter.
Miami, Fl 33189
Campaign staff wage 11/5/2012
Monetary
$550.00
90
11/2/2012
Miami Shares Chambers of Commerce
1601 Biscayne Blvd
Miami, FL 33132
Tables for
street
fair
Monetary
$50.00
91
11/2/2012
Charles Nacivre
520 NW 130th Street
North Miami, Fl 33168
10/22 to
10/24
Monetary
$300.00
92
11/2/2012
Milano Auto Tech
759 NW 54 St.
Miami, FL 33127
1/2 Month
Rent
Monetary
$750.00
93
11/2/2012
Embery Byrd
5955 NE 4th Ct.
Miami, Fl 33137
Campaign
Staff Wage
10/22 to
10/29
Monetary
$575.00
94
1/25/2013
Joyce Jones Hepburn
835 NW 63 Street
Miami, FL 33127
Poll Worker
Monetary
$85.00
95
1/26/2013
AT&T
P.O. Box 105262
Atlanta, GA 30348
Campaign internet and phone service (final bill)
Monetary
$599.64
96
1/30/2013
Tornadoes F-5 Perfect Storm Football Booster Club
3071 NW 207th Street
Miami Gardens, FL 33056
Donation
towards
Booker T.
Washington
High
School
Football
Team
Championship
Rings
Monetary
$2,000.00
97
2/1/2013
Miami Northwest Express Track Club
1310 NW 90th St
Miami, FL 33147
Donation
Monetary
$4,000.00
98
2/2/2013
Miami Northwestern Senior High School
1100 NW 71st Street
Miami, FL 33150
Charitable Donation
Monetary
$2,500.00
99
2/2/2013
Sharpton, Brunson & Company, P.A.
1 SE 3rd Ave
Miami, FL 33131
Campaign Treasury Services
Monetary
$4,000.00
100
2/2/2013
Big Brother Big Sister
701 S.W. 27th Avenue
Miami, FL 33135
Charitable
Donation
Monetary
$1,000.00
Total Expenditures
$46,800.64

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