Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2012
D.R. INT 'L DISTRIBUTOR INC
848 BRICKELL AVENUE, 4TH FLOOR
MIAMI, FL 33131
Business
DISTRIBUTORS
Check
$500.00
2
2/17/2012
HERMAN ECHEVARRIA
1175 NORTH SHORE DR
MIAMI BEACH, FL 33141
Individual
MARKETINGEXECUTIVE
Check
$500.00
3
2/17/2012
INT 'L MGMT CONSULTANTS INC
PO BOX 310999
MIAMI, FL 33231
Business
CONSULTINGCO
Check
$500.00
4
2/17/2012
D.R. INT 'L CONSULTANTS INC
848 BRICKELL AVE #430
MIAMI, FL 33131
Business
CONSULTINGCO
Check
$500.00
5
1/26/2012
RIESCO & COMPANY LLC CPA
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
Business
CPA ANDCONSULTANTS
Check
$250.00
6
3/27/2012
PEDRO AMARO JR
13335 SW 36TH ST
MIAMI, FL 33175
Individual
MANAGINGDIRECTOR
Check
$500.00
7
3/27/2012
WILLIAM J ALBERNI
6145 SW 27TH ST
MIAMI, FL 33155
Individual
CONTROLLER
Check
$500.00
8
3/27/2012
MARIBEL CARDO
658 E 28TH ST
HIALEAH, FL 33013
Individual
HUMANRESOURCESDIR
Check
$250.00
9
3/27/2012
JOSE G ALBERNI
430 GRAND BAY DR, UNIT# 306
KEY BISCAYNE, FL 33149
Individual
MANAGINGDIRECTOR
Check
$500.00
10
3/27/2012
RUTLEDGE, ECENIA, & PURNELL,PA
PO BOX 551
TALLAHASSEE, FL 32302
Business
LAW FIRM
Check
$500.00
11
3/27/2012
ADVANCED REALTY MANAGEMENT
6201 SW 70TH ST 2ND FLOOR
MIAMI, FL 33143
Business
REALESTATEMGMT
Check
$500.00
12
3/27/2012
129 LEONI, LLC
6201 SW 70TH ST, 2ND FLOOR
MIAMI, FL 33143
Business
REALESTATE
Check
$500.00
13
3/27/2012
1401 PROFESSIONAL CENTER, LLC
6201 SW 70TH ST, 2ND FLOOR
MIAMI, FL 33143
Business
REALESTATE
Check
$500.00
14
3/27/2012
LAURA MUNILLA
6030 SE 114TH ST
MIAMI, FL 33156
Individual
HOMEMAKER
Check
$500.00
15
3/27/2012
JUAN MUNILLA
6030 SW 114TH ST
MIAMI, FL 33156
Individual
VICE-PRESCIVIL
Check
$500.00
16
3/27/2012
FERNANDO MUNILLA
5846 SW 81ST ST
MIAMI, FL 33143
Individual
VPCONTRACTOR
Check
$500.00
17
3/27/2012
NORKA I MUNILLA
5846 SW 81ST ST
MIAMI, FL 33143
Individual
CONSTRUCTIONEXEC
Check
$500.00
18
3/27/2012
PEDRO R MUNILLA
7277 SUNSET DRIVE
MIAMI, FL 33143
Individual
ATTORNEY
Check
$500.00
19
3/27/2012
MADELINE MUNILLA
7277 SUNSET DRIVE
MIAMI, FL 33143
Individual
REALESTATE
Check
$500.00
20
3/27/2012
137 LEONI, LLC
6201 SW 70TH ST
MIAMI, FL 33143
Business
REALESTATE
Check
$500.00
21
3/27/2012
6201 OF MIAMI, LLC
6201 SW 70TH STREET, 2ND FLOOR
MIAMI, FL 33143
Business
REALESTATE
Check
$500.00
22
3/27/2012
JORGE MUNILLA
7231 SUNSET DRIVE
MIAMI, FL 33143
Individual
PRESIDENT
Check
$500.00
23
3/27/2012
JACQUELYN MUNILLA
7231 SUNSET DR
MIAMI, FL 33143
Individual
HOMEMAKER
Check
$500.00
24
3/30/2012
ROBERT B BENTLEY
8717 SW 91ST PLACE
GAINESVILLE, FL 32608
Individual
HEALTHCARE ADMIN
Check
$125.00
25
3/30/2012
SUSAN KNAPP PINNAS
1140 ALFONSO AVE
CORAL GABLES, FL 33146
Individual
SENIOR VP
Check
$125.00
26
3/30/2012
MICHAEL P GALLAGHER
5523 NW 52ND AVE
GAINESVILLE, FL 32653
Individual
PRES & CEO
Check
$125.00
27
3/30/2012
STEVEN M ZIEGLER
156 DOCKSIDE CIRCLE
WESTON, FL 33327
Individual
Sr VP GenCounsel
Check
$125.00
28
3/30/2012
JAMES M REPP
3842 EAST HIBISCUS STREET
WESTON, FL 33332
Individual
VP OFSALES
Check
$125.00
29
3/30/2012
CATHERINE E AYERS
6222 NW 19TH PL
GAINESVILLE, FL 32605
Individual
HUMANRESOURCES
Check
$125.00
30
3/30/2012
JUAN PABLO CAPPELLO
***Protected Voter***
Individual
ATTORNEY
Check
$250.00
31
3/30/2012
EDWIN W HANNUM
16135 EMERALD ESTATES DR, APT 269
WESTON, FL 33331
Individual
PRESIDENT/COO
Check
$125.00
32
3/30/2012
MICHAEL T FAY
14100 SW 92 AVE
MIAMI, FL 33176
Individual
REALESTATEBROKER
Check
$250.00
33
3/30/2012
MIAMI SKI NAUTIQUE, INC
3828 NW 2ND AVE
MIAMI, FL 33127
Business
WATERSPORTS CO
Check
$250.00
34
3/30/2012
BRIAN E MAY
235 CATALONIA AVE
CORAL GABLES, FL 33134
Individual
POLITICALCONSULTANT
Check
$500.00
35
3/30/2012
SILVIO A CARDOSO
1764 SE 9TH STREET
FT LAUDERDALE, FL 33316
Individual
DEVELOPER
Check
$500.00
36
3/30/2012
MARIVI C CARDOSO
1764 SE 9TH STREET
FT LAUDERDALE, FL 33316
Individual
WATERHEATER COOWNER
Check
$500.00
37
3/30/2012
NODAL STRUCTURES INC
8764 NW 153RD TER
MIAMI LAKES, FL 33018
Business
ENGINEERING
Check
$500.00
38
3/30/2012
ECOSMART
3315 NW 167 STREET
MIAMI GARDENS, FL 33056
Business
WATERHEATER MFR
Check
$500.00
39
3/30/2012
TOWNE CONSTRUCTION
3315 NW 167 STREET
MIAMI GARDENS, FL 33056
Business
CONSTRUCTION
Check
$500.00
40
3/30/2012
FLORIDIAN PARTNERS, LLC
108 S MONROE STREET, SUITE 200
TALLAHASSEE, FL 32301
Business
CORPPUBLICAFFAIRS
Check
$500.00
41
3/30/2012
M. CYCLE GYM, LLC
6114 S DIXIE HWY
SOUTH MIAMI, FL 33143
Business
GYM
Check
$500.00
42
3/30/2012
STRATEGIC EDGE INC
235 CATALONIA AVE
CORAL GABLES, FL 33134
Business
PUBLICRELATIONS
Check
$500.00
43
3/30/2012
SHOMA HOMES AT BELLAGIO, LLC
5835 BLUE LAGOON DRIVE, 4TH FLOOR
MIAMI, FL 33126
Business
DEVELOPER
Check
$500.00
44
3/30/2012
SHOMA DEVELOPMENT CORP
3470 NW 82 AVE, STE 988
DORAL , FL 33122
Business
DEVELOPER
Check
$500.00
45
3/30/2012
URBANIKA HOLDINGS LLC
3470 NW 82 AVE, STE 988
DORAL, FL 33122
Business
CONTSRUCTION/DEVELOPER
Check
$500.00
46
3/30/2012
SUNSHINE DADE INVESTMENTS, LLC
1650 NW 87TH AVE
DORAL, FL 33172
Business
INVESTMENTCO
Check
$500.00
47
3/30/2012
SUNSHINE GASOLINE DISTRIBUTORS
1650 NW 87TH AVE
MIAMI, FL 33172
Business
GASOLINEDISTR
Check
$500.00
48
3/30/2012
WORLDWIDE POOLS
6800 SW 40TH ST
MIAMI, FL 33155
Business
POOL CO
Check
$500.00
49
3/30/2012
ABC DRYWALL CORPORATION
5447 NW 24TH ST, STE 1
MARGATE , FL 33063
Business
DRYWALL CO
Check
$500.00
50
3/30/2012
CAPRI CONSTRUCTION CORP
12331 SW 132 CT
MIAMI, FL 33186
Business
CONSTRUCTIONCO
Check
$500.00
51
3/30/2012
MERIDIAN INTERNATIONAL GROUP
PO BOX 331990
MIAMI, FL 33133
Business
GOV'TCONSULTANTS
Check
$500.00
52
3/30/2012
DOWNRITE ENGINEERING CORP
14241 SW 143 CT
MIAMI, FL 33186
Business
ENGINEERINGCO
Check
$500.00
53
3/31/2012
MIGUEL A DE GRANDY
7540 SW 75TH STREET
MIAMI, FL 33143
Individual
ATTORNEYAT LAW
Check
$500.00
54
3/31/2012
LISA DE GRANDY
7540 SW 75TH STREET
MIAMI, FL 33143
Individual
CHEF
Check
$500.00
55
3/31/2012
MIGUEL DE GRANDY, PA
800 DOUGLAS ROAD, STE 850
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
56
3/30/2012
HMO/MSO, LLC
1764 SE 9TH STREET
FT. LAUDERDALE, FL 33316
Business
INSURANCECOMPANY
Check
$500.00
57
3/30/2012
PATRICIA L. STUART
3544 SW 105TH STREET
GAINESVILLE, FL 32608
Individual
HOMEMAKER
Check
$125.00
58
3/30/2012
G-T CONSTRUCTION GROUP INC
2520 SW 22ND ST, STE 2-169
MIAMI, FL 33145
Business
CONSTRUCTIONCO
Check
$500.00
59
3/30/2012
G-T CONSULTING SERVICE INC
2520 SW 22ND ST #2169
MIAMI, FL 33145
Business
CONSULTINGSERVICES
Check
$500.00
60
3/30/2012
RAFAEL A GARCIA-TOLEDO
5050 GRANADA BLVD
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$500.00
61
3/30/2012
ANA V GARCIA-TOLEDO
5050 GRANADA BLVD
CORAL GABLES, FL 33146
Individual
ATTORNEY
Check
$500.00
62
3/30/2012
JORGE LUIS LOPEZ LAW FIRM, LLC
131 MEDEIRA AVENUE, PH
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
63
3/30/2012
131 MADEIRA AVENUE, LLC
131 MADEIRA AVENUE, PH
CORAL GABLES, FL 33134
Business
REALESTATE
Check
$500.00
64
3/30/2012
JORGE L LOPEZ
***Protected Voter***
Individual
ATTORNEY
Check
$500.00
65
3/30/2012
MARILE LOPEZ
***Protected Voter***
Individual
HOMEMAKER
Check
$500.00
Total Contributions
$28,250.00

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
2/29/2012
OUR LADY OF THE LAKES CHURCH
765 W 76 ST
HIALEAH, FL 33014
AD
Monetary
$250.00
2
2/15/2012
HARLAND CLARKE
10931 LAUREATE DRIVE
SAN ANTONIO, TX 78249
CAMPAIGN
SUPPLIES
Monetary
$41.52
3
2/15/2012
HARLAND CLARKE
10931 LAUREATE DRIVE
SAN ANTONIO, TX 78249
CAMPAIGN
SUPPLIES
Monetary
$96.54
4
2/29/2012
HARLAND CLARKE
10931 LAUREATE DRIVE
SAN ANTONIO, TX 78249
CAMPAIGN
SUPPLIES
Monetary
$45.45
5
2/29/2012
HARLAND CLARKE
10931 LAUREATE DR
SAN ANTONIO, TX 78249
CAMPAIGN
SUPPLIES
Monetary
$47.96
Total Expenditures
$481.47

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