Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2012
ARAMIS ALVAREZ
1207 S. ALHAMBRA CIR,
CORAL GABLES, FL 33146
Individual
ARCHITECT
Check
$500.00
2
7/15/2012
RICHARD SKOR
10361 SW 125 STREET
MIAMI, FL 33176
Individual
RETIRED
Check
$350.00
3
7/15/2012
PEDRO LOPEZ
6300 MAYNADA STREET
CORAL GABLES, FL 33146
Individual
DOCTOR
Check
$200.00
4
7/7/2012
HRD ENGINEERING INC
8404 INDIAN HILLS DRIVE
OMAHA, NE 68114
Business
ENGINEERS
Check
$500.00
5
7/7/2012
CENTENE MANAGEMENT COMPANY LLC
7700 FORSYTH BLVD
ST. LOUIS , MO 63105
Business
HEALTHCARESERVICES
Check
$500.00
6
7/7/2012
BIJOL AND SPICES INC
2154 NW 22 CT.
MIAMI, FL 33142
Business
FOODDISTRIBUTOR
Check
$500.00
7
7/7/2012
ANTONIO C DIAZ
7811 CORAL WAY
MIAMI, FL 33155
Individual
CPA
Check
$100.00
8
7/16/2012
STEVE MCCUE
8281 SW 187 COURT
MIAMI, FL 33157
Individual
ENGINEER
Check
$250.00
9
7/10/2012
JAVIER H OTERO
***Protected Voter***
Individual
FIREFIGHTER
Check
$100.00
10
7/18/2012
JOSEPH SZOT
3097 NW 6 STREET
MIAMI, FL 33125
Individual
RETIRED
Check
$300.00
11
7/7/2012
JOSEPH ZAHRALBAN
6660 SW 125 AVENUE
MIAMI, FL 33183
Individual
FIREFIGHTER
Check
$500.00
12
7/7/2012
BASIL WILLIAMS
2489 PROVENCE CIRCLE
WESTON, FL 33327
Individual
ENGINEER
Check
$300.00
13
7/7/2012
IDA BORGES
1728 SW 149 PL
MIAMI, FL 33175
Individual
FOODDISTRIBUTOR
Check
$500.00
14
7/9/2012
WALTER REED
***Protected Voter***
Individual
FIREFIGHTER
Check
$100.00
15
7/9/2012
TERRANCE DAVIS
18940 NW 10 TERRACE
PEMBROKE PINES, FL 33029
Individual
FIREFIGHTER
Check
$200.00
16
7/7/2012
PEDRO J GOMEZ
19451 NW 3 STREET
PEMBROKE PINES, FL 33029
Individual
FIREFIGHTER
Check
$100.00
17
7/7/2012
REGINALD K DUREN
13181 SW 42 STREET
DAVIE, FL 33330
Individual
FIREFIGHTER
Check
$250.00
18
7/14/2012
PATRICIA V IGLESIAS
8545 SW 108 STREET
MIAMI, FL 33156
Individual
EDUCATON-SCHOOLEMPLOYEE
Check
$500.00
19
7/14/2012
GENARO IGLESIAS
8545 SW 108 STREET
MIAMI, FL 33156
Individual
GOV'TEXECUTIVE
Check
$500.00
20
7/16/2012
DANIEL TAPP
931 FALCON AVENUE
MIAMI SPRINGS, FL 33166
Individual
RETIRED
Check
$100.00
21
7/10/2012
ISAAC OLEMBERG
5212 NORTH BAY ROAD
MIAMI BEACH, FL 33140
Individual
IMPORTEROF SHOEWEAR
Check
$500.00
22
7/10/2012
NIEVES OLEMBERG
5212 NORTH BAY ROAD
MIAMI BEACH, FL 33140
Individual
HOMEMAKER
Check
$500.00
23
7/7/2012
FRANK L ROVIROSA
125 NE 9 STREET
MIAMI, FL 33132
Individual
CONTRACTOR/TERMINALOPERATO
Check
$500.00
24
7/9/2012
MIRIAM TERESITA RAMIREZ
4550 SUNSET DRIVE
CORAL GABLES, FL 33143
Individual
ATTORNEY
Check
$300.00
25
7/15/2012
JOSE VALES
330 E 65 STREET
HIALEAH, FL 33013
Individual
AUTOMECHANIC
Check
$200.00
26
7/7/2012
HELEN KUNDE
306 NE 99 STREET
MIAMI SHORES, FL 33138
Individual
HOMEMAKER
Check
$250.00
27
7/16/2012
FRANK PEREZ-SIAM
8450 SW 70 STREET
MIAMI, FL 33143
Individual
ATTORNEY
Check
$500.00
28
7/20/2012
AGUSTIN JESUS BARRERA
5030 SW 65 AVENUE
MIAMI, FL 33155
Individual
ARCHITECT
Check
$250.00
29
7/17/2012
NATHAN B HIRSCH
6500 SW 85 STREET
MIAMI, FL 33134
Individual
DOCTOR
Check
$250.00
30
7/18/2012
GEORGE BUSSE
8124 SW 82 PL
MIAMI, FL 33143
Individual
DOCTOR
Check
$25.00
31
7/15/2012
JOHN C GILBERT
560 CRANDON BLVD.
KEY BISCAYNE, FL 33149
Individual
VILLAGEMANAGER
Check
$250.00
32
7/18/2012
STEPHEN JOHNSON
6511 E. HUMMINGBIRD LANE
PARADISE VALLEY, AZ 85253
Individual
AIRLINEEXECUTIVE
Check
$500.00
33
7/19/2012
OTTO VALDES
471 W. 33 STREET
HIALEAH, FL 33012
Individual
PRESIDENT
Check
$250.00
34
7/10/2012
HUGO RODRIGUEZ
561 EAST 64 STREET
HIALEAH, FL 33013
Individual
FIREFIGHTER
Check
$120.00
35
7/19/2012
RAUL R DUBE
PO BOX 996548
MIAMI, FL 33299
Individual
CONSULTANT
Check
$500.00
36
7/19/2012
JOSE I LAZAGA
8210 NW 10 STREET, # 9
MIAMI, FL 33126
Individual
VPMARKETING& SALES
Check
$100.00
37
7/7/2012
ALAN SPERTELL
PO BOX 998167
MIAMI, FL 33299
Individual
ADMN MAGRSE REGION
Check
$500.00
38
7/15/2012
EDUARDO MENESES
8552 SW 82 TERRACE
MIAMI, FL 33143
Individual
MANAGER
Check
$100.00
39
7/19/2012
GISSELLE ESPINAL
9746 SW 147 CT
MIAMI, FL 33196
Individual
FLIGHTATTENDANT
Check
$300.00
40
7/19/2012
FLORENTINO GONZALEZ
PO BOX 660564
MIAMI SPRINGS, FL 33266
Individual
CFO
Check
$300.00
41
7/19/2012
ALL DISTRIBUTORS INC
1825 PONCE DE LEON BLVD, # 217
CORAL GABLES, FL 33134
Business
DISTRIBUTION
Check
$100.00
42
7/18/2012
AIRSIDE FINANCIAL CORPORATION
PO BOX 996548
MIAMI, FL 33299
Business
CONSULTINGFIRM
Check
$500.00
43
7/17/2012
GERALD M HIGIER
1541 SUNSET DR., # 300
CORAL GABLES, FL 33143
Individual
REALESTATE
Check
$250.00
44
7/18/2012
JACOMBS INVESTMENTS LTD
720 FIFTH AVENUE, 10TH FL
NEW YORK, NY 10019
Business
INVESTMENTS
Check
$500.00
45
7/10/2012
US AIRWAYS GROUP INC
4000 E SKY HARBOR BLVD., CH-GOV
PHOENIX, AZ 85034
Business
FEDERALPAC
Check
$500.00
46
7/13/2012
FAUSTO ALVAREZ
2828 CORAL WAY, STE. 300
MIAMI, FL 33145
Individual
CPA
Check
$500.00
47
7/18/2012
ULTRA AVIATION MANAGEMENT INC
PO BOX 996548
MIAMI, FL 33299
Business
AVIATIONMANAGEMENT
Check
$500.00
48
7/18/2012
CHARTERLINES INC
PO BOX 668080
MIAMI, FL 33166
Business
AVIATION
Check
$500.00
49
7/19/2012
TOTAL AIR SERVICES INC
14221 SW 120 STREET, STE. 125
MIAMI, FL 33186
Business
AVIATIONSERVICES
Check
$500.00
50
7/19/2012
COMMERCIAL JET INC
PO BOX 668500
MIAMI, FL 33166
Business
AIRCRAFTMAINTENENCE
Check
$500.00
51
7/7/2012
UNITED ASSOC OF PLUMBERS & PIP
2447 ORLANDO CENTRAL PARKWAY
ORLANDO, FL 32809
Business
PAC
Check
$500.00
52
7/10/2012
LOCAL UNION 295
743 NORTH BEACH STREET
DAYTONA BEACH, FL 32114
Business
PAC
Check
$500.00
53
7/7/2012
UNITED PLUMBERS, PIPEFITTERS &
4923 W CYPRESS ST
TAMPA, FL 33607
Business
PAC
Check
$500.00
54
7/16/2012
THE HELLENGER PENABAD COMPANIE
235 ALTARA AVENUE
CORAL GABLES, FL 33146
Business
DEVELOPERS
Check
$250.00
55
7/9/2012
BISCAYNE HOLDINGS GROUP INC
9737 NW 41 STREET, STE. 135
DORAL, FL 33178
Business
REALESTATE
Check
$250.00
56
7/7/2012
GYPSY K LLC
6600 NW 74 AVENUE
MIAMI, FL 33166
Business
FOREIGNPARTNERSHIP
Check
$250.00
57
7/18/2012
HENRY WILLS
6535 SW 132 CT CIR.
MIAMI, FL 33183
Individual
BUILDINGINSPECTOR
Check
$100.00
58
7/16/2012
GRAND EQUITY CORPORATION
19 BEECHWOOD ROAD
SUMMIT, NJ 07901
Business
REALESTATE
Check
$500.00
59
7/19/2012
REAL CAPITAL PARTNERS LLC
2950 SW 27 AVENUE, STE 300
MIAMI, FL 33133
Business
REALESTATE
Check
$500.00
60
7/19/2012
K&G INDUSTRIAL SERVICES LLC
26532 RAILROAD AVENUE
LOXLEY, AL 36551
Business
CONSTRUCTION
Check
$500.00
61
7/19/2012
J.T. O 'NAGHTEN PA
2950 SW 27 AVENUE, STE. 300
MIAMI, FL 33133
Business
LAW FIRM
Check
$500.00
62
7/19/2012
CARLOS ORTEGA
8030 LOS PINOS BLVD
CORAL GABLES, FL 33143
Individual
REALESTATE
Check
$500.00
63
7/19/2012
JOSE I GARCIA
9345 BALADA STREET
CORAL GABLES, FL 33156
Individual
REALESTATE
Check
$500.00
64
7/19/2012
ARADELYS GARCIA
1250 ANASTASIA AVENUE
CORAL GABLES, FL 33134
Individual
HOMEMAKER
Check
$500.00
65
7/19/2012
ROLANDO DELGADO
4701 UNIVERSITY DRIVE
MIAMI, FL 33146
Individual
RETIRED
Check
$500.00
66
7/20/2012
BENJAMIN E WILSON
475 BRICKELL AVENUE, # 1809
MIAMI, FL 33131
Individual
ATTORNEY
Check
$50.00
67
7/19/2012
LUIS LEMES
330 SW 27 AVENUE, STE. 101-102
MIAMI, FL 33135
Individual
DOCTOR
Check
$500.00
68
7/19/2012
EDUARDO JOSE GARCIA
1250 ANASTASIA AVENUE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$500.00
69
7/7/2012
KAKO KADERABEK COMPANY
9565 NW 40 STREET RD
MIAMI, FL 33178
Business
SIGNCOMPANY
Check
$250.00
Total Contributions
$24,545.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2012
Enterprise Holdings
5105 Johnson Road
Coconut Creek, FL 33073
Business
Car RentalCompany
Car Rental
$470.23
Total In-Kind Contributions
$470.23

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2012
EL BRAZO FUERTE BAKERY
1697 SW 32 AVENUE
MIAMI, FL 33145
FOOD FOR EVENT
Monetary
$311.37
2
7/9/2012
FUEL OUTDOOR LLC
2610 N. MIAMI AVENUE
MIAMI, FL 33127
BILLBOARDS
Monetary
$7,000.00
3
7/9/2012
GRAPHIC IMAGES
2301 NW 33 COURT, BAY 105
POMPANO BEACH, FL 33069
COLLATERIAL
Monetary
$11,005.15
4
7/9/2012
THE G MEDIA GROUP, INC.
814 PONCE DE LEON BLVD., 204
CORAL GABLES, FL 33134
MEDIA BUY
Monetary
$116,027.00
5
7/11/2012
COMMUNICATIONS SOLUTIONS
770 PONCE DE LEON BLVD.
CORAL GALBES, FL 33134
CONSULTING
Monetary
$6,439.33
6
7/11/2012
BYG STRATERGIES
201 CRANDON PARK BLVD., 1200
KEY BISCAYNE, FL 33149
CONSULTING
Monetary
$6,439.33
7
7/7/2012
TALK2ME COMMUNICATIONS, INC.
4011 W. FLAGLER STREET, SUITE 303
MIAMI, FL 33134
PHONES
Monetary
$267.50
8
7/11/2012
QUANTUM RESULTS, INC.
7100 SW 77 PL
MIAMI, FL 33143
PHONE BANK
Monetary
$4,122.92
9
7/7/2012
VELASCO LIMITED PARTNERSHIP HO
2030 S. DOUGLAS ROAD, STE. 105
CORAL GABLES, FL 33134
RENT &
UTILITIES
Monetary
$4,791.49
10
7/16/2012
AT & T
PO BOX 5014
CORAL STREAM, IL 60197
PHONES
Monetary
$209.66
11
7/16/2012
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$112.95
12
7/17/2012
CLARA BENITEZ
6823 SW 13 TERRACE
MIAMI, FL 33144
CAMPAIGN
WORKER
Monetary
$480.00
13
7/17/2012
NOISEWORKS MEDIA
814 PONCE DE LEON BLVD.
SUITE 204
CORAL GABLES, FL 33134
MEDIA BUY
Monetary
$500.00
14
7/17/2012
THE G MEDIA GROUP INC
814 PONCE DE LEON BLVD, STE 204
CORAL GABLES, FL 33134
MEDIA BUY
Monetary
$17,920.00
15
7/10/2012
BOARD OF COUNTY COMMISSIONERS
111 NW 1 STREET, STE. 220
MIAMI, FL 33128
DATA
Monetary
$200.00
16
7/20/2012
Piryx Inc.
144 2nd Street
First Floor
San Francisco, CA 94105
Credit Card Processing Fee
Monetary
$36.55
Total Expenditures
$175,863.25

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