Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2012
Bobbi Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Housewife
Money Order
$100.00
2
3/18/2012
Daniel Hurtado
14354 SW 96 Terrace
Miami, Fl 33186
Individual
Accountant
Check
$100.00
3
3/18/2012
Carlos J Chang
13801 SW 38 St
Miami, Fl 33175
Individual
CityEmployee
Check
$100.00
4
3/20/2012
Christina Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
RetailSales
Money Order
$100.00
5
3/20/2012
Dennis R Lansberry
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Electrician
Money Order
$100.00
6
3/30/2012
Brown Avis
330 NW 5 Avenue
Florida City, Fl 33034
Individual
SelfEmployed
Check
$200.00
7
3/30/2012
Macaria V Gonzalez
PO Box 651134
Miami, Fl 33265
Individual
PropertyManagement
Check
$100.00
8
3/30/2012
R&T Checking Cashing
611 W. Mowry Drive
Homestead, Fl 33030
Business
Check
$50.00
9
3/28/2012
Jose Santiago
7379 SW 40 Street
Miami, Fl 33155
Individual
Check
$50.00
10
2/28/2012
Johnny Farias
3120 SW 144 Avenue
Miami, Fl 33175
Individual
Check
$0.81
11
2/28/2012
Square Inc.
901 Mission Street
San Fransisco, CA 94103
Business
Check
$0.49
12
3/2/2012
Paypal
PO Box 45950
Omaha, NE 68145-0950
Business
Check
$0.19
13
3/2/2012
Paypal
PO Box 45950
Omaha, NE 68145-0950
Business
Check
$0.05
Total Contributions
$901.54

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
1/31/2012
Chase Bank
Check Supplies
Monetary
$17.50
2
2/7/2012
Miguel A Garcia
8240 SW 32 Street
Miami, Fl 33143
Business Cards
Monetary
$100.00
3
2/7/2012
Miguel A Garcia
8240 SW 32 Street
Miami, Fl 33143
Artwork
Monetary
$50.00
4
2/28/2012
Square Inc.
901 Mission Street
San Fransisco, CA 94103
Refund
Monetary
$0.49
5
3/2/2012
Paypal
PO Box 45950
Omaha, NE 68145-0950
refund
Monetary
$0.24
6
3/8/2012
Office Max
12400 SW 24 Street
Miami, Fl 33165
Name Badges
Monetary
$39.33
7
3/8/2012
Westar
9100 SW 40 Street
Miami, Fl 33165
Fuel
Monetary
$30.00
8
3/28/2012
iContact Corporation
5221 Paramount Parkway
Suite 200
Morrisville, NC 27560
Email Services
Monetary
$33.68
Total Expenditures
$271.24

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