Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2012
Joel Exposito
6080 Bird Road
Suite 4
Miami, FL 33155
Individual
Check
Add
$-8.00
2
9/14/2012
Mr. 305 Inc.
235 Altera Avenue
Coral Gables, FL 33146
Business
Check
Add
$-40.00
3
9/14/2012
Julio Esposito
6080 Bird Road
Suite 4
MIami, FL 33155
Individual
Check
Add
$-10.00
4
9/14/2012
Mariely Alvarez
10470 SW 20th Street
Miami, FL 33165
Individual
Check
Add
$-20.00
5
9/14/2012
Stephan Lopez, PLLC
P.O. Box 823464
Pembroke Pines, FL 33082
Business
Check
Add
$-10.00
6
9/14/2012
Anthony Dax Bello
521 San Antonio Avenue
Coral Gables, FL 33146
Individual
Check
Add
$-20.00
7
9/14/2012
Tyrone Valentine
238 NE 54 Street
Apt. 2
Miami, FL 33137
Individual
Check
Add
$-10.00
8
9/14/2012
Raymond Garcia
750 E. 52 Street
Hialeah, FL 38013
Individual
Check
Add
$-20.00
9
9/14/2012
Mathew Meyers
***Protected Voter***
Individual
Check
Add
$-4.00
10
9/14/2012
Carbonell Law Center
10000 SW 56 Street
Suite 25
Miami, FL 33165
Individual
Check
Add
$-20.00
11
9/14/2012
Javier Ley Soto
P.O. Box 191001
Miami Beach, FL 33119
Individual
Check
Add
$-20.00
12
9/14/2012
Isabel Diaz
14701 SW 97 Avenue
Miami, FL 33176
Individual
Check
Add
$-20.00
13
9/14/2012
Armando Rodriguez
4230 SW 14 Street
Miami, FL 33134
Individual
Check
Add
$-30.00
14
9/14/2012
Raul Hernandez Morales
P.O. Box 143980
Coral Gables, FL 33114
Individual
Check
Add
$-40.00
Total Contributions
$-272.00

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
9/19/2012
Cuban American Bar Association
2 South Biscayne Blvd
21st FLoor
Miami, FL 33131
Disposition of Funds
Add
$264.00
2
9/19/2012
Chase Bank
8534 SW 8 Street
Miami, Fl 33144
Cashier 's
check fee
Monetary
Add
$8.00
Total Expenditures
$272.00

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