Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2012
David H Young LLC
2 S Biscyane Blvd
21
Miami, FL 33131
Business
Law Firm
Check
Delete
$-250.00
2
3/17/2012
David H Young LLC
2 S Biscyane Blvd
21
Miami, FL 33131
Business
Office of Attorney
Check
Add
$250.00
3
3/2/2012
Palmetto Place Associates LLC
PO Box 1806 33011
Hialeah, FL 33011
Business
RealEstate
Check
Delete
$-500.00
4
3/2/2012
Palmetto Place Associates LLC
PO Box 1806
Hialeah, FL 33011
Business
Real Estate
Check
Add
$500.00
5
3/2/2012
Forest Place Apartments
PO Box 1806 33011
Hialeah, FL 33011
Business
RealEstate
Check
Delete
$-500.00
6
3/2/2012
Forest Place Apartments
PO Box 1806
Hialeah, FL 33011
Business
Real Estate
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
1
2/15/2012
Miami Pro Arts II Inc,
1475 W Cypress Creek Road
202
Fort Lauderdale, FL 33309
Business
officespace
Office
Space
Delete
$-500.00
2
2/15/2012
Miami Pro Arts II Inc,
1475 W Cypress Creek Road
202
Fort Lauderdale, FL 33309
Business
Rental Real Estate
Office Space
Add
$500.00
3
2/15/2012
Fort Knox Associates Inc.
1475 W Cypress Creek Road
202
Fort Lauderdale, FL 33309
Business
officespace
Office Space
Delete
$-500.00
4
2/15/2012
Fort Knox Associates Inc.
1475 W Cypress Creek Road
202
Fort Lauderdale, FL 33309
Business
Rental Real Estate
Office Space
Add
$500.00
5
2/15/2012
Fort Lauderdale Crown Center I
1475 W Cypress Creek Road
202
Fort Lauderdale, FL 33309
Business
officespace
Office space
Delete
$-500.00
6
2/15/2012
Fort Lauderdale Crown Center I
1475 W Cypress Creek Road
202
Fort Lauderdale, FL 33309
Business
Rental Real Estate
Office space
Add
$500.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/30/2012
BYG Strategies
950 Brickell Bay Drive
4509
Miami, FL 33131
Reimbursed
office
expenses
Monetary
Delete
$-35.00
2
1/30/2012
BYG Strategies
950 Brickell Bay Drive
4509
Miami, FL 33131
Reimbursement
- Internet
Subscription
Monetary
Add
$35.00
3
3/9/2012
BYG Strategies
950 Brickell Bay Drive
4509
MIami, FL 33131
Reimbursed
office
expense
Monetary
Delete
$-35.00
4
3/9/2012
BYG Strategies
950 Brickell Bay Drive
4509
MIami, FL 33131
Reimbursement
- Internet
Subscription
Monetary
Add
$35.00
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