Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
4/19/2012
Jorge A. Peia
5301 S.W. 114 Ct.
Miami, Fl 33165
Non-sufficient funds
Monetary
Add
$60.00
2
4/23/2012
Elena Tablada
3920 Monserrate St.
Coral Gables, Fl 33134
Non-sufficient funds
Monetary
Add
$500.00
3
6/28/2012
William Barroso
Refund for
double
payment
Monetary
Add
$50.00
4
6/5/2012
Logistic Alliance, Inc.
8373 N.W. 74 St.
Medley, Fl 33134
Non-sufficient funds
Monetary
Add
$500.00
Total Expenditures
$1,110.00

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