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
9/28/2012
Suntrust
P.O. Box 622227
Orlando, fl 32862
account maintence
Monetary
$10.00
2
8/20/2012
` Congo de Oro
3408 W 84th Street
Unit#117
Hialeah Gardens, fl 33018
Payment
balance
due for
sign
placement
and
removal
Monetary
$200.00
3
8/20/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
partial repayment of loan
Monetary
$300.00
4
8/10/2012
Angel Noa
14641 SW 148 Street
Miami, FL 33196
poll
worker
Monetary
$50.00
5
8/20/2012
Suntrust
P.O. Box 622227
Orlando, FL 32862
account analysis fee
Monetary
$10.00
6
8/11/2012
Alain Sanchez
6231 SW 138 Crt
Apt C
Miami, Fl 33183
Poll Worker
Monetary
$50.00
7
8/11/2012
Cristobal Ramos
9150 Fontainebleau Blvd 105,
Miami, FL 33175
poll worker
Monetary
$30.00
8
8/11/2012
Roseline Augustine
220 NW 127th street
Miami, FL 33138
poll worker
Monetary
$75.00
9
10/31/2012
suntrust
P.O. Box 622227
Orlando, FL 32862
account Maintence fee
Monetary
$10.00
10
11/9/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
partial repayment of loan
Monetary
$0.54
Total Expenditures
$735.54

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