Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
Dorothy F Sibley
13125 SW 81 Ave
Miami, FL 33156
Individual
Sales
Check
Delete
$-300.00
2
7/23/2012
Dorothy F Sibley
13125 SW 81 Ave
Miami, FL 33156
Individual
Retired
Check
Add
$300.00
3
7/23/2012
Brent F Sibley
1504 Bay Road
Apt 1516
Miami Beach, FL 33139
Individual
Sales
Check
Delete
$-300.00
4
7/23/2012
Brent F Sibley
1504 Bay Road
Apt 1516
Miami Beach, FL 33139
Individual
Attorney
Check
Add
$300.00
5
7/23/2012
Peter L Sibley
3250 Mary Street
Suite 500
Miami, FL 33133
Individual
Sales
Check
Delete
$-300.00
6
7/23/2012
Peter L Sibley
3250 Mary Street
Suite 500
Miami, FL 33133
Individual
Company director
Check
Add
$300.00
7
7/23/2012
Pepper Hines LLC
12840 SW 43 Drive
Apt 185B
Miami, FL 33175
Business
LLC
Check
Delete
$-500.00
8
7/23/2012
Pepper Hines LLC
12840 SW 43 Drive
Apt 185B
Miami, FL 33175
Business
Travel Agency
Check
Add
$500.00
9
7/31/2012
Evelyn Daes-Perez
10653 NE Quaybridge Ct
Miami Shores, FL 33138
Individual
Sales
Check
Delete
$-500.00
10
7/31/2012
Evelyn Daes-Perez
10653 NE Quaybridge Ct
Miami Shores, FL 33138
Individual
Member Window Co.
Check
Add
$500.00
11
7/31/2012
Carlos Amin Daes
951 Brickell Avenue
Miami, FL 33131
Individual
Sales
Check
Delete
$-500.00
12
7/31/2012
Carlos Amin Daes
951 Brickell Avenue
Miami, FL 33131
Individual
Manager Windows Co.
Check
Add
$500.00
13
7/31/2012
Enrique Triana
1045 NW 26 St
Miami, FL 33127
Individual
Sales
Check
Delete
$-200.00
14
7/31/2012
Enrique Triana
1045 NW 26 St
Miami, FL 33127
Individual
Owner Auto Repair Co.
Check
Add
$200.00
15
7/31/2012
Sherley Lehnman
1812 Island Blvd
Aventura, FL 33160
Individual
Sales
Check
Delete
$-500.00
16
7/31/2012
Sherley Lehnman
1812 Island Blvd
Aventura, FL 33160
Individual
Homemaker
Check
Add
$500.00
17
8/2/2012
Ben M Neji
780 NE 69 St. Apt. 1610
Miami, FL 33138
Individual
Sales
Check
Delete
$-200.00
18
8/2/2012
Ben M Neji
780 NE 69 St. Apt. 1610
Miami, FL 33138
Individual
President-MarketingCo.
Check
Add
$200.00
19
8/2/2012
Elaine Enriquez*
123 Address Needed
Miami, FL 33133
Individual
Money Order
Delete
$-25.00
20
8/2/2012
Elaine Enriquez*
12300 S.W. 12 St.
Homestead , FL 33035
Individual
CEO-ManagementCo.
Money Order
Add
$25.00
21
8/3/2012
Samaco Inc.
14241 SW 143 Ct
Miami, FL 33186
Business
Sales
Check
Delete
$-500.00
22
8/3/2012
Samaco Inc.
14241 SW 143 Ct
Miami, FL 33186
Business
Convenience Store
Check
Add
$500.00
23
8/3/2012
Joseph G Lobue
13001SW 118 St
Miami, FL 33186
Individual
Sales
Check
Delete
$-500.00
24
8/3/2012
Joseph G Lobue
13001SW 118 St
Miami, FL 33186
Individual
Owner-Convenience Store
Check
Add
$500.00
25
8/3/2012
William Pfeffer
1550 SE Sheffield Terr, Apt 202
Stuart, FL 34994
Individual
Sales
Check
Delete
$-200.00
26
8/3/2012
William Pfeffer
1550 SE Sheffield Terr, Apt 202
Stuart, FL 34994
Individual
Attorney
Check
Add
$200.00
27
8/3/2012
Mary Wallace
3520 E. Shore Dr.
Miramar, FL 33023
Individual
Sales
Check
Delete
$-300.00
28
8/3/2012
Mary Wallace
3520 E. Shore Dr.
Miramar, FL 33023
Individual
Owner-Storage Co.
Check
Add
$300.00
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
7/25/2012
El Caribeno News
Advertising
Monetary
Delete
$-500.00
2
7/25/2012
El Caribeno News
9600 N.W. 38 St.
Suite 215A
Miami, Fl 33178
Advertising
Monetary
Add
$500.00
3
8/2/2012
Digital Kingdom
Advertising
Monetary
Delete
$-845.30
4
8/2/2012
Digital Kingdom
3296 N.W.72 Ave.
MIami, Fl 33122
Advertising
Monetary
Add
$845.30
5
8/2/2012
Margarita Armona
Helper
Monetary
Delete
$-300.00
6
8/2/2012
Margarita Armona
727 Collins Ave.
#204
Miami Beach, Fl 33139
Helper
Monetary
Add
$300.00
7
8/3/2012
Maria Silva
Helper
Monetary
Delete
$-600.00
8
8/3/2012
Maria Silva
85 W. 6 St.
Hialeah, Fl 33010
Helper
Monetary
Add
$600.00
9
8/7/2012
Pilar Peņa
Campaign helper
Monetary
Delete
$-1,556.00
10
8/7/2012
Pilar Peņa
2210 S.W. 125th Ct.
Miami, Fl 33175
Campaign helper
Monetary
Add
$1,556.00
11
8/2/2012
Ricardo Escorsa
Helper
Monetary
Delete
$-800.00
12
8/2/2012
Ricardo Escorsa
625 W. 35 St.
Hialeah, Fl 33012
Helper
Monetary
Add
$800.00
Total Expenditures
$0.00

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