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
8/13/2012
Publix Supermarket
1585 W 49TH STREET
Hialeah, FL 33012
election
day
coolers &
supp
Monetary
$148.79
2
8/13/2012
Target
1750 West 37th Street
Hialeah, FL 33012
election
day snacks
Monetary
$144.91
3
8/13/2012
BJ 'S Wholesale Club
8005 NW 95th Stre
Hialeah, FL 33016
election day drinks
Monetary
$95.36
4
8/13/2012
Chevron
1 Palmetto Drive
Miami Springs, FL 33166
fuel/dist.of signs & mats.
Monetary
$68.00
5
8/13/2012
THE HOME DEPOT
950 Southeast 12th Street
Hialeah, FL 33010
signage
materials
Monetary
$27.93
6
8/13/2012
THE HOME DEPOT
950 Southeast 12th Street
Hialeah, FL 33010
signage materials
Monetary
$6.93
7
8/14/2012
River Cities Gazette
45 Curtiss Parkway
Miami Springs, FL 33166
advertisement
Monetary
$450.00
8
8/15/2012
Publix Supermarket
1585 W 49th Street
Hialeah, FL 33012
food for
election
day
Monetary
$205.12
9
8/15/2012
BURRITO VILLE
1 Curtiss Parkway
Miami Springs, FL 33166
food/drinks for early voting
Monetary
$50.00
10
8/21/2012
G & R Strategies, LLC
9363 Fontainebleau Blvd., #H-106
Miami, FL 33172
consulting/radio
& tv
Monetary
$8,248.00
11
8/23/2012
Katherine V Acosta
1980 NW 49th Avenue
Miami Springs, FL 33166
gas reimb.
for food
distr.
Monetary
$75.00
12
8/30/2012
AT&T
P.O. Box 536216
Atlanta, GA 30353
data plan
Monetary
$30.00
13
9/4/2012
Elevon Merchant Services
Two Concourse Parkway, Suite 800
Atlanta, GA 30328
merchant serv. fee
Monetary
$23.50
14
9/10/2012
Dark Horse Stratgies
11801 SW 25 TERR
Miami, FL 33175
voter
outreach
Monetary
$250.00
15
10/2/2012
Elevon Merchant Services
Two Concourse Parkway, Suite 800
Atlanta, GA 30328
merchant
service
fee
Monetary
$38.50
16
10/3/2012
Wally Clark
760 Wren Avenue
Miami Springs, FL 33166
photography
Monetary
$50.00
17
10/5/2012
Miami Springs Country Club
650 Curtiss Parkway
Miami Springs, FL 33166
catering
Monetary
$225.00
18
10/25/2012
Miami Springs Optimist Club
1101 Wren Avenue
Miami Springs, FL 33166
donation
Monetary
$90.00
19
10/31/2012
Bank of America
P.O. Box 15710
Wilmington, DE 19713
maint. fee
Monetary
$17.00
20
11/2/2012
Elevon Merchant Services
Two Concourse Parkway, Suite 800
Atlanta, GA 30328
merchant serv. fee
Monetary
$43.50
21
11/9/2012
Goldstein Schechter Koch
2121 Ponce De Leon Blvd., 11th Fl
Coral Gables, FL 33134
report submission fee
Monetary
$55.27
Total Expenditures
$10,342.81

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