Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2012
Rosa Romero Garcia
215 N.E. 122nd Street
North Miami, FL 33161
Individual
Check
$40.00
2
4/1/2012
David Winer
11941 S.W. 56th Street
Cooper City, FL 33330
Individual
Miami-DadeTeacher
Check
$50.00
3
4/1/2012
Law Office of Jelani Davis, PA
11077 BiscayneBlvd Ste 100
Miami, FL 33161
Business
Law Firm
Check
$100.00
4
4/1/2012
Patricia Clarke
1001 Sunset Drive
Coral Gables, FL 33143
Individual
Pres.CatholicWomen Org
Check
$50.00
5
4/1/2012
Michelle Machado
1318 SW 2nd Street Apt 6
Miami, FL 33135
Individual
JudicialAsst.
Check
$50.00
6
4/1/2012
Chiarina Valenzano
17300 NE 6th Ave
N.M.B, FL 33162
Individual
Ultrasound tech
Cash
$50.00
7
4/1/2012
Jenny Porras
8852 NW 111 Crt
Unit 2206
Doral, FL 33178
Individual
Cash
$25.00
8
4/1/2012
Vanessa Guedes
20182 W. Oakmont Cir
Miami, FL 33015
Individual
InsuranceAgent
Cash
$30.00
9
4/1/2012
Marinella agudello
400 N. 69 way
Hollywood, fl 33024
Individual
Cash
$50.00
10
4/4/2012
Steven J Thompson
3001 SW 27th AVe Unit 304
Coconut Grove, FL 33133
Individual
Attorney
Check
$100.00
11
4/5/2012
Alexander Michaels
1507 NW 14TH St
Miami, FL 33125
Individual
Attorney
Check
$200.00
12
4/9/2012
law office of julia kefalinos
2250 sw 3rd ste 150
Miami, fl 33129
Business
law firm
Check
$50.00
13
4/20/2012
jorge viera
14 NE 1st. Avenue suite 205
Miami,, F 33132
Individual
Attorney
Check
$250.00
14
4/23/2012
Michelle Lopez Diaz
1581 NW 100 Terrace
Plantation, FL 33322
Individual
Housewife
Check
$200.00
15
4/25/2012
Woody R. Clermont
Legal Division
1351 NW 12 Street
Miami, F 33125
Individual
Attorney
Check
$50.00
16
5/1/2012
Norman R Whyte
13761 D. S.W. 84 Street
Miami, FL 33183
Individual
Banker
Check
$50.00
17
5/1/2012
Menendez & Cuetos, PL
2699 Stirling Road
Suite B-200
Fort Lauderdale, FL 33312
Business
Law Firm
Check
$250.00
18
5/1/2012
Jairo Aragon
3800 N.W. 18th Ave
Oakland , FL 33309
Individual
Realestatebroker
Check
$50.00
19
4/17/2012
Gustavo Rodriguez
7130 SW 43 St, Suite A
Miami, FL 33155
Individual
Attorney
Check
$100.00
20
4/11/2012
Craig Rosenberg
2674 Oak Park Circle
Davie, FL 33328
Individual
Lawyer
Check
$100.00
21
5/22/2012
El Tumi Restaurante
7926 W. Sample Road
Margate, FL 33065
Business
Restaurant
Cash
$10.00
22
5/22/2012
GIR Insurance Recovery
4649 Ponce de Leon Suite 301
Coral Gables, FL 33146
Business
InsuranceRecovery
Check
$500.00
23
5/22/2012
Jaime Sierra
5176 Majorca Club Drive
Boca Raton, FL 33486
Individual
Check
$50.00
24
5/22/2012
Cristobal Ospina-Silvestre
500 NE 2nd Street Suite 402
Dania, FL 33004
Individual
Check
$30.00
25
5/22/2012
El Bodegon Grocery #3 Inc.
8022 W. Sample Road
Margate , FL 33065
Business
GroceryStore
Check
$500.00
26
5/22/2012
Law Ofc. Matt Ladd
4649 Ponce De Leon Suite 301
Coral Gables, FL 33146
Business
Law Firm
Check
$200.00
27
5/22/2012
Adams & Diaco, P.A.
101 Kennedy Blvd. Ste 2175
Tampa, FL 33602
Business
Law Firm
Check
$500.00
28
5/22/2012
Law Office of Robert N Pelier
4649 Ponce de Leon Blvd Ste 301
Coral Gables, FL 33146
Business
Law Firm
Check
$500.00
29
5/30/2012
LawOffice Of Robert Rosselli
3471 N. Federal Hwy
Fort Laud, FL 33306
Business
Law Firm
Check
$250.00
30
5/30/2012
West Broward Wellness Center
6736 N. University Drive
Tamarac, FL 33321
Business
ChiropracticCenter
Check
$150.00
31
5/30/2012
Ivan Piedrahita, P.A.
P.O. BOX 267656
WESTON, FL 33326
Business
LAW FIRM
Check
$50.00
32
5/25/2012
ELBIO GIMENEZ
61 N.E. 56TH STREET
OAKLAND PARK, FL 33334
Individual
Check
$50.00
33
5/30/2012
LUCILA LANG
264 ALGIERS AVE
LBS, FL 33308
Individual
BANKMANAGER
Check
$50.00
34
5/30/2012
EVELIO PATINO
2304 N.W. 120 WAY
CORAL SPRINGS, FL 33065
Individual
RETIRED
Check
$50.00
35
5/30/2012
ELENA GUZMAN
897 N.W. 97TH AVE
PLANTATION , FL 33324
Individual
RETIRED
Check
$100.00
36
5/30/2012
MARIA ARDILA
878 NW 97TH AVE
PLANTATION , FL 33324
Individual
Check
$100.00
37
5/30/2012
MONSERRATE REST. INC.
9545 N.W. 41ST
DORAL, FL 33178
Business
RESTAURANT
Check
$100.00
38
5/30/2012
BLANCA PEREZ-SIERRA
4297 NW 1ST STREET
DEERFIELD BCH., FL 33442
Individual
RETIRED
Check
$50.00
39
5/30/2012
LUCILA CALDERON
264 ALGIERS AVE
LBS, FL 33308
Individual
RETIRED
Check
$25.00
40
5/30/2012
MARIA TRUJILLO
11310 NW 38 PLACE
SUNRISE, FL 33323
Individual
NURSE
Check
$50.00
41
5/30/2012
JOSE OROZCO
248 NW 119 LANE
CORAL SPRINGS, FL 3371
Individual
REALTOR
Money Order
$70.00
42
5/30/2012
Francisco Rincon
1800 South Ocean Blvd
LBS, FL 33308
Individual
doctor
Cash
$50.00
43
5/30/2012
Mirella Ricon
1800 South Ocean Blvd
LBS, fl 33308
Individual
Retired
Cash
$50.00
44
5/15/2012
CRISTINA CESANA
235 LINCOLN ROAD
MIAMI BCH, FL 33139
Individual
OWNERWELLNESSCOMPANY
Check
$100.00
45
5/15/2012
EUCLIDES MORENO
1093 NE 209 TERR APT 13
MIAMI, FL 33179
Individual
Check
$25.00
46
5/24/2012
Juan Pablo Orozco
248 nw 119th lane
Coral Springs, FL 33071
Individual
Check
$25.00
47
5/24/2012
Centrix Corp.
100 SW 130th Terr, #204C
Pembroke Pines, FL 33027
Business
internetcompany
Check
$10.00
48
5/14/2012
Michael Davis
609 Candyce Ave
Lakeland, FL 33815
Individual
attorney
Check
$25.00
49
6/4/2012
Anthony Forte
1665 Palm Beach Lakes Blvd Ste 900
West Palm Beach, fl 334012109
Individual
Attorney
Money Order
$80.00
50
6/5/2012
Paul Susz
5820 SW 31 street
Miami, fl 33155
Individual
Atty
Check
$150.00
51
6/5/2012
Dawn Jayma
8887 SW 211th Lane
Cutler Bay, FL 33189
Individual
Attorney
Check
$200.00
52
6/5/2012
Julie McCarthy
425 N. Ahwahnee Rd
Lake Forest , IL 60045
Individual
DirectorOf Finance
Check
$500.00
53
6/5/2012
Christina J Hudson
3340 SW 23rd Street
Miami, FL 33145
Individual
Attorney
Check
$50.00
54
6/5/2012
Camille Riviere
12921 NW 2nd Street
Pembroke Pines, FL 33028
Individual
Atty
Check
$100.00
55
6/5/2012
Jon E Sorensen
19720 SW 242nd Street
Homestead, FL 33031
Individual
atty
Check
$150.00
56
6/5/2012
Norma Guadalupe Kassner
2901 S. Bayshore Dr. Unit 6-G
Miami , FL 33133
Individual
Atty
Check
$200.00
57
6/5/2012
Otis Oliver Wragg
1050 NE 211 Terrace
Miami, FL 33179
Individual
atty
Check
$125.00
58
6/5/2012
Michelle Paredes
15941 NW 83rd Street
Miami Lakes, FL 33016
Individual
Check
$75.00
59
6/5/2012
Rashad El-Amin
4300 SW 92nd Ave
Davie, FL 33328
Individual
Check
$25.00
60
6/5/2012
Jill Carabotta
***Protected Voter***
Individual
ExecutiveVice Pres.
Check
$400.00
61
6/7/2012
Patrick McCarthy
1313 NW 167th street
Miami Gardens, FL 33169
Individual
Directorof Corp.
Money Order
$500.00
62
6/7/2012
Barbara McCarthy
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
Presidentof Corp.
Money Order
$500.00
63
6/7/2012
Jacqueline Parrillo
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
Housewife
Money Order
$500.00
64
6/7/2012
Sean Sweeney
12102 Paseo Way
Cooper City, FL 33026
Individual
attorney
Check
$250.00
65
6/22/2012
Steven Galeano gROUP
9762 W. Sample Road
Coral Springs, FL 33065
Business
Check
$25.00
66
6/21/2012
Sophia Montenegro
6495 SW 35th street
Miami, FL 33155
Individual
Executiveasst. PDOFC
Check
$100.00
67
6/21/2012
Jennifer Quezada PA
9100 S Dadeland Blvd. Suite 1500
Miami, FL 33156
Business
Attorney
Check
$50.00
68
6/21/2012
Angie Novigrod
547 Minorca Avenue
Coral Gables, FL 33134
Individual
House Wife
Check
$100.00
69
6/21/2012
Valerie Vincente
11061 S.W. 142 Crt
Miami, FL 33186
Individual
Atty
Check
$50.00
70
6/21/2012
Katrina Munajj
9925 NW 25th Ave
Miami, FL 33147
Individual
DSU PdOfc.
Check
$50.00
71
6/21/2012
Richard Docobo, P.A.
80 Southwest 8th Street #2803
Miami, FL 33130
Business
Law Firm
Check
$200.00
72
6/21/2012
Luis Camelo
3982 ADRA Ave
Doral, Fl 33178
Individual
OwnerPaintCenter
Check
$150.00
73
6/21/2012
Linda Stewert
4427 Sunset Cay Cir
Boyton Bch, FL 33436
Individual
Check
$50.00
74
6/21/2012
Angelo Marino, JR., PA
645 SE 5th Terrace
Fort Lauderdale, FL 33301
Business
Law firm
Check
$100.00
75
6/21/2012
Lynette McGuinness
3595 Poinciana Ave
Coconut Grove, FL 33133
Individual
Atty
Check
$100.00
76
6/22/2012
Michael Medina
730 Wren Avenue
Miami Springs, FL 33166
Individual
CorrectionOffice
Cash
$50.00
77
6/22/2012
Javier Medina
730 Wren Avenue
Miami Springs, FL 33166
Individual
PTSOfficer
Cash
$50.00
78
6/22/2012
Abel Bedoya
56-53 Johnson Street
Hollywood , FL 33309
Individual
Cash
$20.00
79
6/22/2012
Boca Oralfacial Pain Center
3401 N. Federal HWY
Boca Raton, FL 33431
Business
DentalOfc.
Check
$50.00
80
6/13/2012
Eileen Damaso
2332 SW 19 St.
Miami, FL 33145
Individual
GovernmentConsultant
Check
$150.00
81
6/7/2012
Thomas Mote
848 Brickell Ave. Suite 800
Miami, FL 33131
Individual
Attorney
Check
$200.00
82
7/3/2012
Monique Troncone CPA, P.A.
55 ne 5th ave Suite 501
Boca Raton, FL 33432
Business
CertifiedPublicacct
Check
$50.00
83
7/3/2012
Katya Saenz Immigration Sevr.
5540 N. State Road 7 STE 6
Ft. Laud, Fl 33319
Business
Immigrationservices
Check
$100.00
84
7/3/2012
Emergency denture Center Inc
1905 Harrison Street
Hollywood , FL 33020
Business
DENTURES
Check
$25.00
85
7/3/2012
MOLANO HOLDINGS OF WILES
1841 N. UNIV. DRIVE
CORAL SPRINGS, FL 33071
Business
RESTAURANTS
Check
$200.00
86
4/11/2012
Nina Tarafa
4370 sw 5th Street
Coral Gables, FL 33134
Individual
Attorney
Check
$75.00
87
4/6/2012
Scott Strems
13335 SW 124th Street
#102
Miami, FL 33186
Individual
Attorney
Check
$250.00
88
5/8/2012
Paul Polachek
3201 North Harlem Avenue
Chicago, IL 60634
Individual
chieffinancialofc.
Check
$500.00
89
5/23/2012
Roger Gamboa
4210 NW 49 Drive
Tamarac, FL 33319
Individual
Cash
$20.00
90
5/23/2012
Ignacio Cadavid
1030 Country Club Drive
margate, fl 33065
Individual
Cash
$15.00
91
5/23/2012
Ligia Cadavid
1030 Country Club Drive
Margate, Fl 33065
Individual
Check
$10.00
92
6/22/2012
Sergio Cardona
10264 W. Sample Road
Coral Springs, FL 33065
Individual
Cash
$20.00
Total Contributions
$12,080.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/8/2012
El Amanecer Newspaper
761 NW 37th street
Oakland Park, FL 33309
Business
Newspaper
Advertisement
$500.00
2
6/22/2012
Tara O 'Brien
229 SW 30th Road
Miami, FL 33129
Individual
Food for Fundraiser
$80.00
3
6/22/2012
Carine Levine PA
3191 Coral Way Suite 109
Miami, FL 33145
Business
Law Firm
Food for Fundraiser
$80.00
4
6/1/2012
MATTHEW E. LADD PA
4649 Ponce de Leon Blvd., Suite 301
Coral Gables, FL 33146
Individual
Mailings
$16.00
Total In-Kind Contributions
$676.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/27/2012
Lourdes Molina
3036 SW 16 street
Miami, FL 33145
Public Relations
Monetary
$500.00
2
5/11/2012
Margarita Armona
727 collins ave Suite # 204
Miami Beach, Fl 33139
Public relations
Monetary
$250.00
3
5/5/2012
Partido Ortodoxo Cubano
2730 SW 19th Ter
Miami, Fl 33145
Campaign function candidate presentation
Monetary
$30.00
4
5/24/2012
Lourdes Molina
3036 SW 16 street
Miami, fl 33145
Public Relations
Monetary
$500.00
5
5/9/2012
Euclides Moreno
1093 n.e. terrace
apt. 13
miami, fl 33179
advertisement st. lawrence newsletter
Monetary
$100.00
6
4/27/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami , Fl 33176
reimbursement
for
website
deposit
Monetary
$325.00
7
6/29/2012
Javier Median
730 Wren Ave
Miami, FL 33166
Refund of Contribution made in excess of allowed cash amount
Refund
$50.00
8
4/27/2012
Margarita Armona
727 Collins Ave Unit 204
Miami Beach, FL 33139
Public Relations
Monetary
$500.00
9
4/2/2012
Board Of County Comm.
2700 NW 87th Ave
Miami , Fl 33172
qualifying fee
Monetary
$5,371.20
10
4/8/2012
Miguel Amador
2352 NW 29th Street
Miami, Fl 33142
Consultant
Monetary
$250.00
11
4/5/2012
Margarita Armona
727 Collins Ave Suite 204
Miami Beach, Fl 33139
public relations
Monetary
$500.00
12
4/3/2012
Margarita Armona
727 Collins Ave Unit 204
Miami, FL 33139
Public relations
Monetary
$500.00
13
4/3/2012
Stephani Warnell
2001 Biscayne Blvd #117
Miami, FL 33137
Consulting
Monetary
$500.00
14
7/1/2012
Diana Gonzalez
10631 N. Kendall Drive
Miami, FL 33176
Reimbursment for payment of signs
Monetary
$750.00
15
6/28/2012
diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment of fee paid to Miguel Amador check # 508
Monetary
$250.00
16
7/1/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment for fee paid to Congo de Oro for event advertisment and signs
Monetary
$750.00
17
6/20/2012
diana Gonzalez
10631 N. Kendall Drive Suite
260
Miami , FL 33176
Reimbursment for fee to Maria Flores Consultant
Monetary
$300.00
18
6/15/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami , FL 33176
Reimbursment for reimbursing Flor Gonzalez for payment of business cards to Union Printing
Monetary
$245.00
19
7/4/2012
paypal
www.paypal.com
fees
Monetary
$45.23
20
6/6/2012
Community Network LLC
4103 SW 91 CT
Miami, Fl 33165
Promote Campaign at event
Monetary
$85.00
21
4/2/2012
Marla Bean
www.marlabean.com
website
Monetary
$325.00
22
7/6/2012
Molano Holdings of WIles
1841 N. University Drive
Coral Springs, FL 33071
Check returned insufficient funds
Monetary
$200.00
23
5/31/2012
Camapign Graphics
P.O. Box 4859
Ocala, FL 34478
signs
Monetary
$2,850.17
24
6/13/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursement for food and drink costs of fundraiser
Monetary
$743.40
25
6/23/2012
SALAD
900 SW 1st St.
Miami, FL 33130
Judicial Forum
Monetary
$10.00
26
5/23/2012
Sergio Las Americas Bakery
10264 W Sample Rd , FL 33065
Coral Springs, FL 33065
Food For Fundraiser
Monetary
$75.00
27
5/15/2012
El Aguacatal Restaurante
6450 NW 186th St
Hialeah, fl 33015
food and drinks for fundraiser
Monetary
$97.50
28
6/1/2012
United States Postal Service
11000 SW 104TH ST
Miami, FL 33116
stamps for mailouts
Monetary
$135.00
29
6/3/2012
Maria Maria Flores
501 SW 42 Ave
Miami, FL 33134
Public Relations
Monetary
$300.00
30
5/24/2012
LG Printing
2450 Palm Avenue
Hialeah, FL 33010
Printing Services Distribution Material
Monetary
$171.00
Total Expenditures
$16,708.50

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