Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2012
Stephanie Perez
185 SW 7th Street apt 3510
Miami, FL 33130
Individual
Check
$40.00
2
8/3/2012
Ana Martinez
8226 NW 8 street
Miami, FL 33126
Individual
Check
$20.00
3
8/3/2012
Lesvia I Rodriguez
3901 SW 160th Ave
Apt 102
Miramar, FL 33027
Individual
Check
$15.00
4
8/3/2012
Lazaro Ruiz
8265 N.W. 7th Street
Miami, FL 33126
Individual
CountyEmployee
Check
$140.00
5
8/3/2012
Thomas Hunker
12950 NW 18th Crt
Pembroke Pines, FL 33028
Individual
Check
$100.00
6
7/26/2012
Valerie Jackson
9150 S Dadeland Blvd Ste 1400
Miami, FL 33156
Individual
Attorney
Check
$50.00
7
7/24/2012
Andre Prince
4792 NW 109th Passage
Doral , FL 33178
Individual
Check
$100.00
8
7/26/2012
Luisa Santos
345 Michigan Ave. Apt 31
Miami Beach, FL 33139
Individual
Check
$25.00
9
7/27/2012
David Edelstein
1111 Brickell Avenue
Suite 2050
Miami, FL 33131
Individual
Attorney
Check
$100.00
10
8/1/2012
Davidoff Law Firm, PLLC
60 east 42nd street
New York, NY 10165
Business
Law Firm
Check
$250.00
11
8/3/2012
Joseph Rosenbaum
2729 sw 22 ave
miami, FL 33133
Business
Law Firm
Check
$100.00
12
8/3/2012
Lucia Patino
4007 82nd Street
Elmhurst, NY 11373
Individual
Check
$100.00
13
8/7/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Candidate
to Themselves
Candidate
Loan
$3,500.00
14
8/8/2012
Jelen Accounting
8181 NW 36th Street
Doral, FL 33166
Business
Check
$50.00
15
8/8/2012
Nuby Ramirez
2501 B NW 72 Ave
Miami, FL 33122
Individual
Cash
$50.00
16
8/8/2012
Carlos Orjuela
7855 NW 29th Street
Miami, FL 33176
Individual
artistManager
Check
$100.00
Total Contributions
$4,740.00

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
7/30/2012
Nelson Voltaire
5932 NE 2nd Ave
Miami, Fl 33137
Radio Advertisment
Monetary
$1,500.00
2
7/27/2012
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Printing
Monetary
$238.50
3
7/30/2012
Artees
7718 NW 54 Street
Doral, FL 33166
T-Shirts
Monetary
$195.08
4
7/30/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, Fl 33176
Reimbursment for Payment to Margarita Armona for PR services
Monetary
$375.00
5
7/26/2012
Jean Boyer
220 NW 127th Street
N. Miami, FL 33168
Radio Commercial
Monetary
$1,000.00
6
7/28/2012
Lourdes Molina
3036 SW 16 street
Miami, fl 33145
Public Relations
Monetary
$1,000.00
7
7/24/2012
Artees
7718 NW 54th Street
Doral, FL 33166
T-Shirts
Monetary
$200.00
8
8/7/2012
Paypal.com
paypal service fee
Monetary
$21.38
9
8/6/2012
D & G Marketing Solutions
2550 N.W. 72 ave
Miami, FL 33122
Promotional Material
Monetary
$490.00
10
8/7/2012
G & R Strategies, LLC
9363 Fountainbleau Blvd.
H-106
Miami, FL 33172
promotions,
pw &adv
Monetary
$6,840.00
Total Expenditures
$11,859.96

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