Candidate: Farid Khavari

Office: Mayor 2012

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2012	Contributor MIRACLE CENTER, INC. 940 LINCOLN ROAD SUITE 301 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/9/2012	Contributor 940 LINCOLN RD ENTERPRISES, 940 LINCOLN ROAD SUITE 301 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/9/2012	Contributor LEOELI, LLC 111 E 1ST COURT MIAMI BEACH, FL 33139-5102	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/9/2012	Contributor MIRACLE PLAZA, INC. 940 LINCOLN ROAD SUITE 301 MIAMI BEACH, FL 33139	Entity Business	Occupation LANDLORD	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/9/2012	Contributor 947 LINCOLN RD INVESTMENTS, IN 940 LINCOLN ROAD SUITE 301 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/14/2012	Vendor MARIA ISABEL HARNANDEZ 13601 SW 78TH PLACE PALMETTO BAY, FL 33158	Purpose BIOGRAPHY NOTES	Expenditure Type Monetary	Amend	Amount $20.88
Seq# 2	Date 4/14/2012	Vendor PRESS EX, INC. 12910 AUTOMOBILE BLVD. CLEARWATER, FL 33762	Purpose PRINTING MATERIALS	Expenditure Type Monetary	Amend	Amount $385.29
Seq# 3	Date 5/23/2012	Vendor BOARD OF CO COMMISSIONERS 2700 NW 87TH AVE. MIAMI, FL 33172	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 4	Date 6/26/2012	Vendor FRANK OLIVER 123 SE 3TH AVE. MIAMI, FL 33131	Purpose STREET SIGNS	Expenditure Type Monetary	Amend	Amount $500.00

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