Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2012
Law Office of Slesnick & Casey
2701 Ponce De Leon Blvd Ste 200
Coral Gables, FL 331340000
Business
Law Firm
Check
$150.00
2
7/24/2012
James C. Crosland
6301 SW 99th Terr.
Miami, FL 331560000
Individual
Attorney
Check
$200.00
3
7/24/2012
Anne S. Leidel
541 Giralda Avenue
Coral Gables, FL 331340000
Individual
Housewife
Check
$25.00
4
7/24/2012
Peter A. Zorn Jr.
6810 Maynada Street
Coral Gables, FL 331460000
Individual
Attorney
Check
$25.00
5
7/24/2012
Robert E. Jacobson M.D.
2401 ANDERSON RD
CORAL GABLES, FL 331340000
Individual
Physician
Check
$100.00
6
7/24/2012
Shelley B. Daniel
3720 Granada Blvd
Coral Gables, FL 331340000
Individual
Contracting Consultant
Check
$150.00
7
7/24/2012
FX Sexton P.A.
355 Alhambra Circle #801
Coral Gables, FL 331340000
Business
Law Firm
Check
$50.00
8
7/24/2012
Mary V. Jochem
P.O. Box 331286
Miami, FL 332330000
Individual
Real Estate Broker
Check
$150.00
9
7/24/2012
Matilde L. Iglesia
55 Merrick Way #550
Coral Gables, FL 331340000
Individual
HOUSEWIFE
Check
$100.00
10
7/25/2012
Michelle Barakat
***Protected Voter***
Candidate
to Themselves
Loan
Loan
$15,000.00
11
8/1/2012
ERIC GROS-DUBOIS
300 S. BISCAYNE BLVD, APT 2916
Miami, FL 331310000
Individual
Attorney
Check
$53.78
12
8/7/2012
JULIO GARCERAN DE VALL
246 APPSMILL PLACE
FUQUAY VARINA, NC 275260000
Individual
Retired COLLEGE PROFESSOR
Check
$106.00
13
8/7/2012
Michelle Barakat
***Protected Voter***
Candidate
to Themselves
Loan
Loan
$15,000.00
14
8/8/2012
WASTE MANAGEMENT
PO Box 3027
HOUSTON, FL 772530000
Business
WASTE MANAGEMENT COMP
Check
$500.00
15
8/9/2012
Antonio Carmelo Castro
500 S Dixie Hwy, Ste 302
Coral Gables, FL 33146
Individual
Attorney
Check
$300.00
Total Contributions
$31,909.78

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2012
MARTINEZ WENDELKEN, INC.
5805 TWIN LAKE DRIVE
SOUTH MIAMI, FL 331430000
Business
Accountant
Accounting Services
$360.00
Total In-Kind Contributions
$360.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/21/2012
Maria J. Flores
501 SW 42 Ave
Miami, FL 331340000
Consulting/Marketing
Monetary
$300.00
2
7/22/2012
Ana Rosa Valdes
7947 West 16 Avenue
Hialeah, FL 330140000
Marketing
Monetary
$900.00
3
7/22/2012
Association of Merchants and N
65 Olive Drive
Hialeah, FL 330100000
Marketing/Advertising
Monetary
$150.00
4
7/23/2012
Biscayne Times
P.O. Box 370566
Miami, FL 331370000
Advertising
Monetary
$445.00
5
7/25/2012
MARTINEZ WENDELKEN, INC.
5805 TWIN LAKE DRIVE
SOUTH MIAMI, FL 331430000
Accounting Services
Monetary
$1,200.00
6
7/25/2012
Miami Times
900 N.W. 54th Street
Miami, FL 331270000
Advertising
Monetary
$1,000.00
7
7/25/2012
Community Newspapers
6796 SW 62nd Ave
South Miami, FL 331430000
Advertising
Monetary
$1,000.00
8
7/25/2012
Union Printing American Politi
2321 Pembroke Road
Hollywood, FL 330200000
Signs
Monetary
$3,500.00
9
7/27/2012
Maria J. Flores
501 SW 42 Ave
Miami, FL 331340000
Consulting
Monetary
$50.00
10
7/27/2012
Franklin Dodd Communications
950 S.E. 8th Street
Hialeah, FL 330100000
Printing
Monetary
$980.12
11
7/27/2012
MARTINEZ WENDELKEN, INC.
5805 TWIN LAKE DRIVE
SOUTH MIAMI, FL 331430000
Accounting Fees
Monetary
$450.00
12
7/27/2012
South Florida Hispanic Chamber
333 Arthur Godfrey Road Suite 300
Miami Beach, FL 331400000
Event Expense
Monetary
$60.00
13
7/27/2012
PayPal Fees
2211 North 1st Stree
San Jose, CA 951310000
Pay Pal Fees
Monetary
$27.30
14
7/28/2012
ISABEL CARDENAS
11127 SW 5TH STREET
SWEETWATER, FL 331740000
CAMPAIGN WORKER
Monetary
$600.00
15
7/31/2012
VERNON CLARK
1360 NW 98 TERRACE
Miami, FL 331470000
CAMPAIGN WORKER
Monetary
$500.00
16
7/31/2012
IAN TORRES
5856 SW 42 STREET
Miami, FL 331550000
MARKETING/DESIGN WORK
Monetary
$750.00
17
7/31/2012
ANA VALDES
1864 W. 72 PLACE
HIALEAH, FL 330140000
CAMPAIGN WORKER
Monetary
$750.00
18
8/2/2012
KEN FORBES
25121 SW 120TH PLACE
PRINCETON, FL 330320000
CAMPAING WORKER
Monetary
$350.00
19
8/2/2012
PK GRAPHICS
420 LINCOLN ROAD, STE 390
Miami BEACH, FL 331390000
PRINTING CAMPAIGN CARDS
Monetary
$561.75
20
8/3/2012
VANESSA BELL
10465 SW 152 STREET
Miami, FL 331570000
CAMPAIGN WORKER
Monetary
$200.00
21
8/7/2012
Maria J. Flores
501 SW 42 Ave
Miami, FL 331340000
Consulting
Monetary
$900.00
22
8/9/2012
PayPal
2211 North 1st Street
San Jose, CA 95131
Paypal Fees
Monetary
$9.00
Total Expenditures
$14,683.17

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