Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2012
Francisco Moreno
***Protected Voter***
Individual
Check
$20.00
2
8/13/2012
Juana Vargas
126 S.W. 17th Road
Apt. 302
Miami, Fl 33129
Individual
Retired
Check
$500.00
3
8/16/2012
Law Offices of Max R. Price,P.
5701 Sunset Dr., Suite 104
Miami, Fl 33143
Individual
Attorney
Check
$500.00
4
8/16/2012
Yan Rivas
8236 N.W. 192nd Terr
Hialeah, Fl 33015
Individual
Check
$50.00
5
8/16/2012
Elin Sook Bae
2600 S.W. 85th Ave.
Davie, Fl 33328
Business
Realtor
Check
$300.00
6
8/16/2012
Keith Nellis
10312 S.W. 128th Place
Miami, Fl 33186
Individual
Check
$100.00
7
8/16/2012
Gladys Svadbik
14629 S.W. 104 St.,
#404
Miami, Fl 33186
Individual
Bankadmninistrator
Check
$500.00
8
8/16/2012
Anton Joseph Svadbik
14540 S.W. 74 St.
Miami, Fl 33183
Individual
Retired
Check
$500.00
9
8/16/2012
Francisca Mercedes
10400 N.W. 31st Ave.
Miami, Fl 33147
Individual
Check
$100.00
10
8/16/2012
Biscayne National Underwater
9710 S.W. 328th Street
Homestead, Fl 33033
Business
TourOperator
Check
$500.00
11
8/16/2012
Airboat Tours USA, Inc.
9710 S.W. 328th Street
Homestead, Fl 33033
Business
AirboatTourOperator
Check
$500.00
12
8/16/2012
Rammar Constructions Co.
5729 N.W. 151 St.
Unit #A-3
Miami Lakes, Fl 33014
Business
ConstructionCo.
Check
$500.00
13
8/16/2012
Campaign Victories, Inc.
300 E. 1st Ave.
Hialeah, Fl 33010
Business
Consultant
Check
$500.00
14
8/16/2012
James Busse
7451 S.W. 133 Ave.
Miami, Fl 33183
Individual
Check
$50.00
15
8/16/2012
Madelyn Saylor
351 Hunting Lodge Dr.
Miami Springs, Fl 33166
Individual
Check
$25.00
16
8/16/2012
Reinaldo Carvajal
15333 S.W. 80th Ln.
Miami, Fl 33193
Individual
Check
$50.00
17
8/16/2012
Steven A. Cade
1460 S.E. 24th Ct.
Homestead, Fl 33035
Individual
MedicalAssistant
Check
$500.00
18
8/16/2012
Terrell F Chambers
10642 N.E. 11th Ct.
Miami Shores, Fl 33138
Individual
Check
$25.00
19
8/16/2012
William N McCane
19551 Franjo Rd.
Miami, Fl 33157
Individual
Check
$50.00
20
8/16/2012
Julio E Perez, Rev.
P.O. Box 227655
Miami, Fl 33122
Individual
Check
$65.00
21
8/16/2012
Jorge A Carriedo
933 N.W. 129th Ave.
Miami, Fl 33182
Individual
MortgageBroker
Check
$500.00
22
8/16/2012
Iza & Sons
36 N.E. 1 Street
Suite 401
Miami, Fl 33132
Individual
Check
$50.00
23
8/16/2012
Keith T. Ward
7221 S.W. 59th Street
Miami, Fl 33143
Individual
RealEstateDeveloper
Check
$250.00
24
8/16/2012
Frank X. DePalo
9805 S.W. 152nd Terr.
Miami, Fl 33157
Individual
Check
$100.00
25
8/22/2012
Trans Worker Union Local 291
18350 N.W. 2nd Ave.
Miami, Fl 33169
Other
LaborUnion
Check
$500.00
26
8/22/2012
Laborers Local 1652 Political
2020 N.W. 32nd St.
Pompano Beach, Fl 33064
Other
LaborUnion
Check
$500.00
27
8/23/2012
Lisandro Luna
15975 S.W. 109 Street
Miami, Fl 33196
Individual
Check
$25.00
28
8/20/2012
Jose Font
9921 Costa del Sol Blvd.
Doral , Fl 33178
Individual
ProjectAdvisor
Check
$200.00
29
8/16/2012
Nibaldo P Morales
9033 S.W. 65th Terrace
Miami, Fl 33173
Individual
Dentist
Check
$500.00
30
8/21/2012
Pedro Hernandez
8495 S.W. 68 St.
Miami, Fl 33143
Individual
Environmentalengineer
Check
$500.00
31
8/21/2012
Margaret Ibison
1515 Saltbush Ridge Road
Highlands Ranch, Co 80126
Individual
Engineer
Check
$1,000.00
32
8/21/2012
Daniel Suarez
545 Jefferson Dr.
Unit 103
Deerfield Beach, Fl 33442
Individual
Check
$50.00
33
8/21/2012
Cory Johnson
9926 N.W. 15th Ct.
Coral Springs, Fl 33071
Individual
Check
$100.00
34
8/21/2012
Gerrit Bulman
1611 Mayo St.
Hollywood, Fl 33020
Individual
Check
$50.00
35
8/22/2012
Len Holloway
17700 S.W. 84th Ct.
Miami, Fl 33157
Individual
Check
$25.00
36
8/24/2012
Pete Izaguirre
12846 S.W. 8th St.
Miami, Fl 33184
Individual
Check
$100.00
37
8/24/2012
Todd Heskett
9442 Kemper Drive
Lone Tree, CO 800124
Individual
Engineer
Check
$1,000.00
38
9/14/2012
Francisco R. Garcia
856 N.W. 206th Terr
Miami, Fl 33169
Individual
Check
$50.00
39
9/14/2012
Liberty Service Centers
1401 S.W. 107th Ave.
Suite 301-E
Miami, Fl 33174
Business
Check
$100.00
40
9/14/2012
Hispanic Police Officers Assoc
1470 N.W. 107Ave.
Suite P
Doral, Fl 33172
Other
PoliceAssociation
Check
$150.00
41
9/14/2012
Commercial Resources, LLC
437 Golden Beach Dr.
Golden Beach , Fl 33160
Business
ProjectManagement
Check
$500.00
42
9/14/2012
Service Employee Int 'l Union
18441 N.W. 2nd Ave.
Suite 502
Miami Gardens, Fl 33169
Other
Workers'Union
Check
$500.00
43
8/16/2012
Dinorah Verdugo
10005 S.W. 28th St.
Miami, Fl 33165
Individual
Check
$85.00
44
9/28/2012
Roniel Oves
14042 S.W. 48th St.
Miami, Fl 33175
Individual
Owner-partyrentalcompa
Check
$200.00
45
9/28/2012
Maria Gonzalez Diaz
14042 S.W. 48th St.
Miami, Fl 33175
Individual
Check
$50.00
Total Contributions
$12,420.00

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
8/10/2012
G & R Strategies LLC
9363 Fountainebleau Blvd.
Miami, Fl 33172
Advertising
Monetary
$5,750.00
2
8/15/2012
Falcon Trust Air
14150 S.W. 129 St.
Miami, Fl 33186
Consulting
Monetary
$10,000.00
3
8/15/2012
AW Tees
20841 Johnson Street
Pembroke Pines, Fl 33029
T-Shirts
for
Campaign
Monetary
$795.00
4
8/15/2012
Digital Kingdom
3296 N.W. 72 Ave.
Miami, Fl 33122
Post Cards
Monetary
$749.00
5
8/15/2012
JP Morgan Chase
8700 W. Coral Way
Miami, Fl 33165
Bank
charges
Monetary
$34.00
6
8/16/2012
Esther Abolila
5551 N.W. 112 Ave.
Doral, Fl 33178
Cost of
Ponchos
given to
Campaign
Workers
Monetary
$115.92
7
8/27/2012
G & R Strategies LLC
9363 Fountainebleau Blvd.
Miami, Fl 33172
Advertising
Monetary
$3,000.00
8
9/4/2012
Esther Abolila
5551 N.W. 112 Ave.
Doral, Fl 33178
Gas
reimbursements
for
campaign
workers
Monetary
$485.91
9
9/14/2012
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266-0108
Cell phone
usage
Monetary
$320.27
10
9/20/2012
Margaret Ibison
1515 Saltbush Ridge Road
Highlands Ranch, CO 80126
Refund - double payment 8/21/12
Monetary
$500.00
11
9/20/2012
Todd Heskett
9442 Kemper Drive
Lone Tree, Fl 80124
Refund - double payment 8/24/2012
Monetary
$500.00
12
9/20/2012
1-800 WE ANSWER
1405 S.W. 107th Ave.
Miami, Fl 33174
Live
answering
service
Monetary
$1,260.52
13
9/20/2012
Construction Catering, Inc.
2472 N.W. 21st Terr.
Miami, Fl 33142
Box
lunches
for
campaign
workers
Monetary
$3,000.00
14
9/28/2012
JP Morgan Chase
8700 W. Coral Way
Miami, Fl 33165
Service
charges
Monetary
$15.00
15
9/30/2012
Piryx, Inc.
144 2nd St.
San Francisco, CA 94105
Collection fees month of August 10 to September 30th
Monetary
$214.16
Total Expenditures
$26,739.78

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