Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2012
Miguel Arias
Info. Req.
Info. Req., In Info. Req.
Individual
Contractor
Check
Delete
$-500.00
2
2/17/2012
Miguel Arias
10673 NW 123 St. Rd.
Medley, FL 33178
Individual
Contractor
Check
Add
$500.00
3
2/17/2012
M & J Investment of Miami, Inc
Info. Req.
Info. Req., In Info. Req.
Business
Contractor
Check
Delete
$-500.00
4
2/17/2012
M & J Investment of Miami, Inc
10673 NW 123 St. Road
Medley, FL 33178
Business
Contractor
Check
Add
$500.00
5
3/14/2012
1400 Property, LLC
370 Miracle Mile
Coral Gables, FL 33134
Business
Info. Req.
Check
Delete
$-500.00
6
3/14/2012
1400 Property, LLC
370 Miracle Mile
Coral Gables, FL 33134
Business
Real Estate
Check
Add
$500.00
7
3/14/2012
1306 Property, LLC
370 Miracle Mile
Coral Gables, FL 33134
Business
Info. Req.
Check
Delete
$-500.00
8
3/14/2012
1306 Property, LLC
370 Miracle Mile
Coral Gables, FL 33134
Business
Real Estate
Check
Add
$500.00
9
3/28/2012
Orion Jet Center
14850 NW 44 Ct.
Miami, FL 33054
Business
Info. Req.
Check
Delete
$-500.00
10
3/28/2012
Orion Jet Center
14850 NW 44 Ct.
Miami, FL 33054
Business
Aviation
Check
Add
$500.00
11
2/17/2012
Alufy International, Inc.
1580 SW 191 Ter.
Pembroke Pines, FL 33029
Business
Check
Delete
$-50.00
12
2/17/2012
Alufy International, Inc.
1580 SW 191 Ter.
Pembroke Pines, FL 33029
Business
Executive Training
Check
Add
$50.00
13
2/17/2012
Inc. The Real Estate Resouce Group,
1717 N. Bayshore Dr.
Ste. 217
Miami, FL 33132
Business
Check
Delete
$-100.00
14
2/17/2012
Inc. The Real Estate Resouce Group,
1717 N. Bayshore Dr.
Ste. 217
Miami, FL 33132
Business
Real Estate
Check
Add
$100.00
15
3/28/2012
Inc. Milestone Consulting Services,
PO Box 401
Willow Springs, IL 60480
Business
Info. Req.
Check
Delete
$-500.00
16
3/28/2012
Inc. Milestone Consulting Services,
PO Box 401
Willow Springs, IL 60480
Business
Consultant
Check
Add
$500.00
17
2/17/2012
Alcar Management, Inc.
PO Box 530581
Miami Shores, FL 33153
Business
InformationRequested
Check
Delete
$-500.00
18
2/17/2012
Alcar Management, Inc.
PO Box 530581
Miami Shores, FL 33153
Business
Construction
Check
Add
$500.00
19
3/28/2012
LSN Partners, LLC
801 W. 41 St.
Ste. 401
Miami, FL 33140
Business
Info. Req.
Check
Delete
$-500.00
20
3/28/2012
LSN Partners, LLC
801 W. 41 St.
Ste. 401
Miami, FL 33140
Business
Consultants
Check
Add
$500.00
21
2/17/2012
Yvonne Goggins
PO Box 170258
Hialeah, FL 33017
Individual
Info. Req.
Check
Delete
$-100.00
22
2/17/2012
Yvonne Goggins
PO Box 170258
Hialeah, FL 33017
Individual
Check
Add
$100.00
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
1
2/14/2012
South Florida AFL-CIO
Information Req.
Info. Req., In Info. Req.
Advertising
Monetary
Delete
$-300.00
2
2/14/2012
South Florida AFL-CIO
4349 NW 36 St.
Ste. 107
Miami Springs, FL 33166
Advertising
Monetary
Add
$300.00
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