Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2012
Dora Infante
5900 Granada Blvd
Coral Gables, FL 33146
Individual
Concessionaire
Check
$500.00
2
7/24/2012
Sayra Valenzuela
9620 Cutler Ridge Dr
Miami, FL 33157
Individual
Concessionaire
Check
$500.00
3
7/24/2012
Rene Infante
3600 SW 58th Ct
Miami, FL 33155
Individual
Concessionaire
Check
$500.00
4
7/24/2012
Jose Rene Infante
5900 Granada Blvd
Coral Gables, FL 33146
Individual
Concessionaire
Check
$500.00
5
7/24/2012
Redlands 248 Plaza, Inc
24420 South Dixie Hwy
Princeton, FL 33032
Business
ConcessionCompany
Check
$500.00
6
7/24/2012
Redland Beer Co
24420 S. Dixie Hwy
Princeton, FL 33032
Business
ConcessionCo.
Check
$500.00
7
7/24/2012
Redlands Properties of Dade C
24420 S. Dixie Hwy
Princeton, FL 33032
Business
ConcessionCo
Check
$500.00
8
7/24/2012
Bargain Town Inc
24420 S. Dixie Hwy
Princeton, FL 33032
Business
ConcessionCo
Check
$500.00
9
7/24/2012
Rufus Troop
14501 Monroe Street
Miami, FL 33176
Individual
N/A
Cash
$50.00
10
7/24/2012
Theresa Troop
14501 Monroe St
Miami, FL 33176
Individual
N/A
Cash
$50.00
11
7/24/2012
Kevin Mylos-Armor
14142 SW 291 Terr
Leisure City, FL 33033
Individual
N/A
Cash
$50.00
12
7/24/2012
Kevin Chambliss
1240 SW 3rd St
Homestead, FL 33030
Individual
N/A
Cash
$40.00
13
7/24/2012
Eddie Sierra
4700 Sheridan St
Hollywood, FL 33021
Individual
N/A
Money Order
$50.00
14
7/24/2012
Robert Johnson
P.O. Box 924478
Princeton, FL 33092
Individual
Dentist
Check
$150.00
15
7/24/2012
Perley Richardson Jr
14122 SW 110th Ave
Miami, FL 33176
Individual
N/A
Check
$50.00
16
7/24/2012
Kionne McGhee
166 NW 47th Terr
Miami, FL 33127
Individual
Candidate
Check
$150.00
17
7/26/2012
Marcelo A Molina
11359 NW 83rd Way
Doral, FL 33178
Individual
AirptBaggageProtctn
Check
$500.00
18
7/26/2012
DAS Direct Airline Serives
4030 NW 29th Street
Miami, FL 33142
Business
AirlineService
Check
$500.00
19
7/26/2012
Aida G Molina
11369 NW 83rd Way
Miami, FL 33178
Individual
AirlineLabelContrler
Check
$500.00
20
7/26/2012
Irma Matos Alonso
3650 NW 36th Street
Apt 603
Miami, FL 33142
Individual
Purchasing
Check
$500.00
21
7/26/2012
Beatriz Villalon
2428 SW 114th Ave
Miami, FL 33165
Individual
Purchasing
Check
$500.00
22
7/26/2012
Osmar Rosabal
283 North Way Dr
Miami, FL 33126
Individual
Manufacturing
Check
$500.00
23
7/26/2012
Christian Alonso
1130 SW 104 Ave
Miami, FL 33174
Individual
LegalClerk
Check
$500.00
24
7/26/2012
Marcelo Hector Molina
11359 NW 83rd Way
Miami, FL 33178
Individual
Air TravelMarketing
Check
$500.00
25
7/26/2012
Excalibur Towing Service
14294 SW 142nd Ave
Miami, FL 33178
Business
TowingService
Check
$250.00
26
7/26/2012
Biscayne Holding Group
9737 NW 41st ST
Suite 135
Doral, FL 33178
Business
AirportService
Check
$250.00
27
7/30/2012
Brodes Hartley Jr
19338 SW 80th Ct
Cutler Bay, FL 33157
Individual
HealthCare CEO
Check
$500.00
28
7/30/2012
Waste Management International
2700 NW 48th ST
Pompano Beach, FL 33073
Business
Waste MgmtCo
Check
$500.00
29
7/30/2012
Okeechobee Landfill Inc
2700 NW 48th St
Pompano Beach, FL 33073
Business
Waste MgtCo.
Check
$500.00
30
7/30/2012
James Humble
P.O. Box 1569
Homestead, FL 33090
Individual
Farmer
Check
$250.00
31
7/30/2012
Denisse Serge
19220 SW 280th St
Miami, FL 33031
Individual
WineryOwneer
Check
$500.00
32
7/30/2012
MCR Lumber & Material Supply C
26140 S. Dixie Hwy
Miami, FL 33032
Business
BuildingMaterialCo
Check
$100.00
33
7/30/2012
Community Bank
P,O, Box 900400
Homestead, FL 33090
Business
Banking
Check
$250.00
34
7/30/2012
Woody 's Autommotive
48 SW 4th Street
Homestead, FL 33030
Business
AutomotiveCo.
Check
$100.00
35
7/30/2012
Hilda B Hall
12210 SW 194th Terr
Miami, FL 33177
Individual
CEO CarrieMks Center
Money Order
$250.00
36
7/31/2012
Doylene Losner
20251 S.W. 272 St
Homestead, FL 33031
Individual
Banker
Check
$500.00
37
7/31/2012
William H Losner
20251 S.W. 272 St
Homestead, FL 33031
Individual
Banker
Check
$500.00
38
8/3/2012
Ronald Frazier
900 NE 97th Street
Miami Shores, FL 33138
Individual
Architect
Check
$250.00
39
8/3/2012
OREIU Local 100
3600 Red Rd
Suite 405
Miramar, FL 33025
Business
Union
Check
$500.00
40
8/3/2012
Communikatz Inc
4141 NE 2nd Ave
#203 C
Miami, FL 33137
Business
PublicRelations
Check
$250.00
41
8/3/2012
Susan L Trevarthen P.A.
200 E Broward Blvd
Suite 1900
Ft Lauderdale, FL 33301
Business
Law Firm
Check
$500.00
42
8/3/2012
Michael S. Popok P.A.
2525 Ponce De Leon Blvd
Suite 700
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
43
8/3/2012
Weis Serota Helfman et al P.L.
2525 Ponce De Leon Blvd
Suite 700
Coral Gables, FL 33134
Business
Law Firm
Check
$500.00
44
8/3/2012
Doral Terrace Associates Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
45
8/3/2012
Siesta Pointe Associates Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
46
8/3/2012
Hibiscus Pointe Associates Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
47
8/3/2012
Crossing @ University Associat
2100 Hollywood Bld
Hollywoos, FL 33020
Business
RealEstate
Check
$500.00
48
8/3/2012
Marbrisa Associates Ltd
2100 Hollywood Blv
Hollywood, FL 33020
Business
RealEstate
Check
$500.00
49
8/7/2012
Clyde Young
12805 SW 103rd Ct
Miami, FL 33176
Individual
N/A
Check
$50.00
50
8/7/2012
FireFighters of Mia Beach PAC
1521 Alton Rd Suite 114
Miami Beach, FL 33139
Business
PAC
Check
$500.00
51
8/7/2012
Brian E May
235 Catalonia Ave
Coral Gables, FL 33134
Individual
PublicAffairs
Check
$500.00
52
8/7/2012
FLAPPAC
Floridian Partners PAC
108 S. Monroe St
Tallahassee, FL 32301
Business
PAC
Check
$500.00
53
8/7/2012
Service Empl Int 'l Union
18441 NW 2nd Ave
Suite 502
Miami Gardens, FL 33169
Business
Union
Check
$500.00
54
8/7/2012
Strategic Edge Inc
235 Catalonia Ave
Coral Gables, FL 33134
Business
PublicAffairsFirm
Check
$500.00
55
8/7/2012
Olga Adrian
7332 SW 122 Ct
Miami, FL 33183
Individual
Attorneyat Law
Check
$500.00
56
8/7/2012
Pedro Adrian
7332 SW 122 Ct
Miami, FL 33182
Individual
Attorneyat Law
Check
$500.00
57
8/9/2012
Helen B Bhagwandin
11860 SW 136th Ter
Miami, FL 33186
Individual
N/A
Check
$100.00
58
8/9/2012
Daniel Fils-Aimn
645 NE 127th St
North Miami, FL 33167
Individual
GroundTransport
Money Order
$200.00
59
8/9/2012
MELPAK INC
13727 SW 152 -nd St
Miami, FL 33177
Business
N/A
Check
$100.00
60
8/9/2012
Michael Chavies
19801 NE 19th Ave
Miami, FL 33179
Individual
N/A
Check
$100.00
61
8/9/2012
Andrew Smulian
270 Marinero Ct
Coral Gables, FL 33143
Individual
Attorney
Check
$250.00
62
8/9/2012
Neisen O Kasdin
255 S Orange Ave
13th Floor
Orlando, FL 32802
Individual
Attorney
Check
$500.00
63
8/9/2012
Law Off of Jose B. Villalobos
123 SE 3rd Ave
Suite 154
Miami, FL 33131
Business
Law Firm
Check
$250.00
64
8/9/2012
Akerman Senterfitt
255 S. Orange Ave
Orlando, FL 32802
Individual
Attorney
Check
$500.00
65
8/9/2012
Hermino Menendez
1440 SW 31st Ave
Miami, FL 33145
Individual
Realtor
Check
$500.00
66
8/9/2012
Gregory Serano
391 East 4th Ave
Apt 6
Hialeah, FL 33010
Individual
OfficeManager
Check
$500.00
67
8/9/2012
Lonnie Robinson
1056 N. Hiatus Rd
Apt # 1056
Pembroke Pines, FL 33026
Individual
N/A
Check
$25.00
68
8/9/2012
George F Battle
3 Grove Isle Dr.
Apt 1209
Miami, FL 33133
Individual
MedicalDoctor
Check
$200.00
69
8/9/2012
Nyema 's Restaurant & Lounge
P.O. Box 523952
Miami, FL 33152
Business
Restaurant
Check
$100.00
70
8/9/2012
Maya I Collezione
1601 Nocatee Dr
Suite 100
Coconut Grove, FL 33133
Individual
RetailSales Rep
Check
$300.00
71
8/9/2012
Donald Slesnick II
827 N. Green Way Dr
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
72
8/9/2012
Turkel
2871 Oak Ave
Coconut Grove, FL 33133
Business
AdvertisingCompany
Check
$500.00
73
8/9/2012
Dade Media Inc
3195 Ponce De Leon Blvd
Coral Gables, FL 33134
Business
AdvertisingMedia
Check
$500.00
74
8/9/2012
Outdoor Media Inc
3195 Ponce De Leon Blvd
Coral Gables, FL 33134
Business
AdvertisingMedia
Check
$500.00
75
8/9/2012
STA I. B
1200 Anastatia Ave
Coral Gables, FL 33134
Business
InvestmentCompany
Check
$500.00
76
8/9/2012
The Alexander
5225 Collins Ave
Miami Beach, FL 33140
Business
Hotel
Check
$500.00
77
8/9/2012
Thomas G Prescott
1200 Anastatia Ave
Coral Gables, FL 33134
Individual
HotelGeneralManager
Check
$500.00
78
8/9/2012
Christopher Hodgkins
1717 N Bayshore Dr
Suite 1031
Miami, FL 33132
Individual
Concessionaire
Check
$500.00
79
8/9/2012
Violeta Navarro
6241 SW 112 Pl
Miami, FL 33173
Individual
Homemaker
Check
$500.00
80
8/9/2012
Alan D Bisno
1000 Venitian Way
Apt 603
Miami, FL 33139
Individual
N/A
Check
$100.00
81
8/9/2012
Martin R Motes
25000 SW 162 Ave
Redlands , FL 33031
Individual
Doctor
Check
$200.00
82
8/9/2012
Fredo Oladeinde
5625 New Hampshire Ave NE
Washington, DC 20011
Individual
N/A
Check
$100.00
Total Contributions
$29,715.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/30/2012
Richard Accursio 's Capri Rest
935 N. Krome Ave
Florida City, FL 33034
Business
Restaurant
Food for
fund
raising
event
$500.00
2
8/9/2012
Bilmor with Adv
16155 SW 117 Ave
Unit B-19
Miami, FL 33177
Business
Advertising
Caps & Bags with Logos
$253.00
Total In-Kind Contributions
$753.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
Lennie Tunstall
21133 SW 85th Ave
Apt 407
Cutler Bay, FL 33189
Campaign Worker Cleerical
Monetary
$232.00
2
7/23/2012
Dennis C Moss
17125 SW 109th Ct
Miami, FL 33157
Reimb. for Printing
Monetary
$200.00
3
7/24/2012
Board of County Commissioners
111 NW 1st Street
Miami, FL 33128
Election Data
Monetary
$500.00
4
7/25/2012
M.J. Ross Group Inc
P.O. Box 19037
Portand, OR 97280
Robo calls
Monetary
$270.50
5
7/25/2012
M.J. Ross Group Inc
P.O. Box 19037
Portland, OR 97280
Robo Calls
Monetary
$381.95
6
7/25/2012
Dennis C Moss
17125 SW 109th Ct
Miami, FL 33157
Reimb Audio broadcast Robo Calls
Monetary
$316.16
7
7/25/2012
WPLG
Channel 10
3401 West Hallendale Beach Blvd
Pembroke Park, FL 33023
Advertising
Monetary
$5,100.00
8
7/27/2012
Ladonna Fennell
9052 SW 2212 Ter
Miami, FL 33189
Campaign Worker Clerical
Monetary
$425.00
9
7/31/2012
WFOR
Channel 4
8900 NW 18th Ter
Miami, FL 33172
Advertising
Monetary
$918.00
10
7/31/2012
Wayman Bannerman
15601 SW 161 St
Miami, FL 33187
Reimb, Office Supplies
Monetary
$49.22
11
7/31/2012
Lennie Tunstall
21133 SW 85th Ave
Apt 407
Cutler Bay, FL 33189
Campaign Worker Clerical
Monetary
$304.00
12
7/31/2012
Miami Dade Water & Sewer
P.O. box 026055
Miami, FL 33102
Utilities
Monetary
$162.66
13
7/31/2012
DAS Direct Airline Service
4639 NW 29th Street
Miami, FL 33142
Refund Excess Contribution
Monetary
$500.00
14
7/31/2012
Integrity Janitorial Service
10871 SW 188th St #1
Miami, FL 33157
Refund excess contribution
Monetary
$50.00
15
7/31/2012
Cox Media Group
2741 N. 29th Ave
Hollywood, FL 33020
Advertising
Monetary
$2,200.00
16
8/1/2012
Kendall Federation PAC
12930 SW 128th Street
Suite 101
Miami, FL 33186
Advertising
Monetary
$450.00
17
8/3/2012
Ladonna Fennell
9052 SW 212 Ter
Miami, FL 33189
Campaign Worker Clerical
Monetary
$425.00
18
8/3/2012
Martin Memorial AME Church
14700 Lincoln Blvd
Miami, FL 33176
Rent
Monetary
$1,200.00
19
8/3/2012
Christian Alonso
1130 SW 104th Ave
Miami, FL 33174
Contribution Check Returned
Monetary
$500.00
20
8/3/2012
Sunstate Bank
14095 S. Dixie Hwy
Miami, FL 33176
Contribtion returned check service charge
Monetary
$8.00
21
8/3/2012
Sunstate Bank
14095 S. Dixie Hwy
Miami, FL 33176
July Month Service charge
Monetary
$37.50
22
8/3/2012
Ladonna Fennell
9052 SW 212 Ter
Miami, FL 33189
Gas & Tolls
Monetary
$75.00
23
8/3/2012
TMIAMI,COM
12302 SW 130th St
Miami, FL 33186
T Shirts for Campaign
Monetary
$1,325.00
24
8/4/2012
Siesta Pointe Associates Ltd
21000 Hollywood Blvd
Hollywood, FL 33020
Refund Excess Contribution
Monetary
$500.00
25
8/4/2012
Crossing @ University Associat
2100 Hollywood Blvd
Hollywood, FL 33020
Refund excess contribution
Monetary
$500.00
26
8/4/2012
Marbrisa Associates Ltd
2100 Hollywood Blvd
Hollywood, FL 33020
Refund excess contribution
Monetary
$500.00
27
8/6/2012
The Miami Herald
1 Herald Plaza
Miami, FL 33137
Advertising
Monetary
$777.00
28
8/6/2012
Lennie Tunstall
21133 SW 85th Ave
Apt 407
Cutler Bay, FL 33189
Campaign Worker Clerical
Monetary
$304.00
29
8/6/2012
Joe White
900 NW 2nd Ave
Florida City, FL 33034
Campaign Poll Worker
Monetary
$75.00
30
8/6/2012
David Harris Jr
10875 SW 216th St
Apt 604
Miami, FL 33170
Campaign Poll worker
Monetary
$75.00
31
8/6/2012
Mark Harris
10260 SW 171 St
Miami, FL 33157
Campaign
Poll
worker
Monetary
$500.00
32
8/6/2012
Ken Forbes
25121 SW 120th PL
Princeton, FL 33032
Campaign Canvassing
Monetary
$310.00
33
8/7/2012
Green Point Group
Palmetto Bay Centre
15715 S. Dixie Hwy #301
Palmetto Bay, FL 33157
Printing, Mailing Robocalls
Monetary
$6,465.00
34
8/9/2012
Sonic Print
5018 Tampa West Blvd
Tampa, FL 33634
Printing
Monetary
$1,726.27
35
8/9/2012
JMAC Graphics Design
20852 S. Dixie Hwy
Miami, FL 33189
Magnetic Signs
Monetary
$350.00
36
8/9/2012
Tenia Link
5202 Eagle Dr
Ft. Pierce, FL 34951
Campaign Poll Worker
Monetary
$225.00
37
8/9/2012
Joe White
900 NW 2nd Ave
Florida City, FL 33034
Campaign poll worker
Monetary
$360.00
38
8/9/2012
Mark Harris
10260 SW 171st St
Miami, FL 33157
Campaign
Canvassing
Monetary
$525.00
39
8/9/2012
Urban Initiative Inc
1111 Park Center Blvd.
Miami Gardens, FL 33169
Data Phone Retainer & robocalls
Monetary
$2,300.00
40
8/9/2012
Walter Haas Graphics Inc
123 West 23rd Street
Hialeah, FL 33010
Campaign Signs
Monetary
$2,969.25
41
8/9/2012
AT&T
P.O. Box 5093
Carol Stream, IL 60197-5093
Telephone
Monetary
$529.00
42
8/9/2012
William Delaney
4965 East Sabal Palm Blvd
Apt 301
Tamarac, FL 33319
Voice over radio spot
Monetary
$350.00
43
8/9/2012
Eduardo Nieves
2415 NW 16th St Rd.
Apt 515
Miami, FL 33125
Record, edit produce 3 radio spots
Monetary
$450.00
Total Expenditures
$35,420.51

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