Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2012
Anthony S Brown
7108 Colony Club Dr.
108
Lake Worth, FL 33463
Individual
Salesman
Check
Delete
$-250.00
2
5/23/2012
Anthony S Brown
7108 Colony Club Dr.
108
Lake Worth, FL 33463
Individual
Real Estate Management
Check
Add
$250.00
3
5/31/2012
Robert Hamblin
12393 SW 51 CT
Cooper City, FL 33330
Individual
Sales
Check
Delete
$-100.00
4
5/31/2012
Robert Hamblin
12393 SW 51 CT
Cooper City, FL 33330
Individual
Account Manager
Check
Add
$100.00
5
6/12/2012
Juan M Del Valle
2276 SW 142 Place
Miami, FL 33175
Individual
BusinessOwner
Check
Delete
$-160.00
6
6/12/2012
Juan M Del Valle
2276 SW 142 Place
Miami, FL 33175
Individual
President
Check
Add
$160.00
7
6/12/2012
Robert Crawford
35 West Dilido Drive
Miami Beach, FL 33139
Individual
SmallBusinessOwner
Check
Delete
$-500.00
8
6/12/2012
Robert Crawford
35 West Dilido Drive
Miami Beach, FL 33139
Individual
Accountant
Check
Add
$500.00
9
6/21/2012
Guillermo Montane
14921 SW 82 Lane
408
Miami, FL 33193
Individual
Owner
Check
Delete
$-250.00
10
6/21/2012
Guillermo Montane
14921 SW 82 Lane
408
Miami, FL 33193
Individual
President
Check
Add
$250.00
11
6/21/2012
Guillermo Monatne
14921 SW 82 Lane
Miami, FL 33193
Individual
Owner
Check
Delete
$-250.00
12
6/21/2012
Guillermo Monatne
14921 SW 82 Lane
Miami, FL 33193
Individual
President
Check
Add
$250.00
13
6/21/2012
Luis Wicho Hernandez
2100 Ponce De Leon Blvd
6 Floor
Miami, FL 33134
Individual
BusinessOwner
Check
Delete
$-250.00
14
6/21/2012
Luis Wicho Hernandez
2100 Ponce De Leon Blvd
6 Floor
Miami, FL 33134
Individual
Financial Invest Mgr
Check
Add
$250.00
15
6/28/2012
Dade Corporate Services Inc.
2300 Coral Way
Miami, FL 33145
Business
BusinessServices
Check
Delete
$-500.00
16
6/28/2012
Dade Corporate Services Inc.
2300 Coral Way
Miami, FL 33145
Business
Design & Construction
Check
Add
$500.00
17
6/28/2012
Corporate Process Services Inc
2300 Coral Way
103
Miami, FL 33145
Business
BusinessServices
Check
Delete
$-500.00
18
6/28/2012
Corporate Process Services Inc
2300 Coral Way
103
Miami, FL 33145
Business
Investments
Check
Add
$500.00
19
6/28/2012
Florida Annual Report Services
2300 Coral Way
Miami, FL 33145
Business
BusinessServices
Check
Delete
$-500.00
20
6/28/2012
Florida Annual Report Services
2300 Coral Way
Miami, FL 33145
Business
Investments
Check
Add
$500.00
21
6/29/2012
Rene F Infante
5920 Granada Blvd
Coral Gables, FL 33146
Individual
Owner
Check
Delete
$-500.00
22
6/29/2012
Rene F Infante
5920 Granada Blvd
Coral Gables, FL 33146
Individual
President
Check
Add
$500.00
23
6/29/2012
Jose Rene Infante
5900 Granada Blvd
Coral Gables, FL 33146
Individual
Owner
Check
Delete
$-500.00
24
6/29/2012
Jose Rene Infante
5900 Granada Blvd
Coral Gables, FL 33146
Individual
President
Check
Add
$500.00
25
6/29/2012
Mildrese P Louis
12725 N Miami Avenue
North Miami, FL 33168
Individual
BusinessOwner
Check
Delete
$-500.00
26
6/29/2012
Mildrese P Louis
12725 N Miami Avenue
North Miami, FL 33168
Individual
President
Check
Add
$500.00
27
6/29/2012
Haim Dubitzky
8311 SW 124 Avenue
4-101
Miami, FL 33183
Individual
Sales
Check
Delete
$-500.00
28
6/29/2012
Haim Dubitzky
8311 SW 124 Avenue
4-101
Miami, FL 33183
Individual
Assisted Living Sales
Check
Add
$500.00
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
4/24/2012
BYG Strategies
950 Brickell Bay Drive
4509
Miami, FL 33131
Expense
Reimbursement
Monetary
Delete
$-757.12
2
4/24/2012
BYG Strategies
950 Brickell Bay Drive
4509
Miami, FL 33131
Office Supplies, Tele & Postage
Monetary
Add
$757.12
3
5/22/2012
BYG Strategies
950 Brickell Bay Dr.
4509
Miami, FL 33131
Reimbu.
Expensesfor
event
Monetary
Delete
$-994.54
4
5/22/2012
BYG Strategies
950 Brickell Bay Dr.
4509
Miami, FL 33131
Equip Rental and Telephone
Monetary
Add
$994.54
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