Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2012
MAESTRE SERVICE CORP
610 W 53 STREET
HIALEAH, FL 33012
Business
SERVICECOMPANY
Check
$200.00
2
4/9/2012
MIAMI DADE WATER & SEWER AUTHO
4349 NW 36 STREET
MIAMI SPRINGS, FL 33166
Committee
RECOGNITIONPROGRAM
Check
$500.00
3
4/9/2012
EXCALIBUR TOWING SERVICE
14294 SW 142 AVENUE
MIAMI, FL 33186
Business
TOWINGSERVICE
Check
$250.00
4
4/12/2012
YOEL ALFONSO
1707 SW 15 STREET
MIAMI, FL 33145
Individual
COUNTYEMPLOYEE
Check
$100.00
5
5/5/2012
JOSE GONZALEZ
EXEMPT
0000, 00 00000
Individual
LAWENFORCEMENTOFFICER
Check
$100.00
6
5/5/2012
MARITZA VELASCO-RIOS
EXEMPT
00000, 00 00000
Individual
COUNTYEMPLOYEE
Check
$60.00
7
5/5/2012
HSP OF SOUTH FLORIDA
77 CRANDON BLVD
BISCAYNE, FL 33149
Business
MEDICAL
Check
$50.00
8
5/5/2012
JORGE OLIVERO
16423 SW 282 STREET
HOMESTEAD, FL 33033
Individual
TEACHER
Check
$50.00
9
5/5/2012
RAY FERRER
8035 SW 107 AVENUE
MIAMI, FL 33173
Individual
DELIVERYDRIVER
Check
$50.00
10
5/5/2012
CARMEN BETANCOURT
18741 SW 87 AVENUE
MIAMI, FL 33157
Individual
COUNTYEMPLOYEE
Check
$25.00
11
5/5/2012
ISMARY MARTINEZ
***Protected Voter***
Individual
Check
$10.00
12
5/5/2012
CARIDAD RODRIGUEZ
12011 SW 129 COURT
MIAMI, FL 33186
Individual
HOUSEWIFE
Check
$500.00
13
5/5/2012
DEAN INTERNATIONAL, INC
12019 SW 39 TERRACE
MAIMI, FL 33175
Business
AVIATION
Check
$500.00
14
5/5/2012
PETER SOBOTA
12555 ORANGE DRIVE
DAVIE, FL 33330
Individual
ATTORNEY
Check
$500.00
15
5/5/2012
THE DE MOYA GROUP, INC
14600 SW 136 STREET
MIAMI, FL 33166
Business
CONSTRUCTION
Check
$500.00
16
5/5/2012
FRANKLIN ROIG
EXEMPT
00000, 00 00000
Individual
LAWENFORCEMENTOFFICER
Check
$500.00
17
5/5/2012
EUROPEAN COLLISSION CENTER
6485 SW 59 PLACE
SOUTH MIAMI, FL 33143
Business
AUTOSERVICES
Check
$500.00
18
5/5/2012
SAVOLA TICKET DEFENSE LAW FIRM
15260 SW 280 STREET
HOMESTEAD, FL 33032
Business
ATTORNEYS
Check
$500.00
19
5/5/2012
JAVIER RODRIGUEZ
12011 SW 129 COURT
MIAMI, FL 33186
Individual
CONSTRUCTIONMANAGER
Check
$500.00
20
5/5/2012
HERSCHEL GREEN
9155 S DADELAND BLVE
MIAMI, FL 33156
Individual
CONTRACTOR
Check
$500.00
21
5/5/2012
ALLSTAR ELECTRIC
12218 SW 132 COURT
MIAMI, FL 33186
Business
ELECTRICAL
Check
$300.00
22
5/5/2012
CASTE CORP
14850 SW 26 STREET
MIAMI, FL 33185
Business
JANITORIALCOMPANY
Check
$250.00
23
5/5/2012
RUBEN DIAZ
660 SW 123 COURT
MIAMI, FL 33184
Individual
CONTRACTOR
Check
$250.00
24
5/5/2012
LE SECURITY
11510 SW 127 COURT
MIAMI, FL 33176
Business
SECURITYCOMPANY
Check
$200.00
25
5/5/2012
BEATRIZ TAUBEN
12362 SW 122 PLACE
MIAMI, FL 33186
Individual
ACCOUNTANT
Check
$200.00
26
5/5/2012
JOHNNY GARCIA
16514 SW 75 TERRACE
MIAMI, FL 33193
Individual
CITYEMPLOYEE
Check
$100.00
27
5/9/2012
JOSE BROCHE
10240 SW 37 STREET
MIAMI, FL 33165
Individual
MECHANIC
Check
$500.00
28
5/9/2012
ABREU SPORT AMUSEMENT CORP
2731 SW 128 AVENUE
MIAMI, FL 33175
Business
ENTERTAINMENT
Check
$500.00
29
5/9/2012
ACCION 1 AUTO SALES
205 SE 10 AVENUE
HIALEAH, FL 33010
Business
AUTO SALES
Check
$250.00
30
5/9/2012
CARIBE CAFE RESTAURANT
3953 NW 7 STREET
MIAMI, FL 33126
Business
RESTAURANT
Check
$500.00
31
5/9/2012
MIAMI AIRPORT CENTER
5414 NW 72 AVENUE
MIAMI, FL 33166
Business
FLIGHTSCHOOL
Check
$250.00
Total Contributions
$9,195.00

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
4/12/2012
G&R STRATEGIES LLC
9363 FONTAINEBLEAU BLVD
MIAMI, FL 33172
CONSULTING
Monetary
$2,400.00
2
4/17/2012
RICH BRAGASSA & ASSOCIATES
14500 SW 105 TERRACE
MIAMI, FL 33186
CONSULTING
Monetary
$1,000.00
3
4/18/2012
FIRST NATIONAL BANK OF SOUTH M
5750 SUNSET DRIVE
MIAMI, FL 33143
BANK FEES
Monetary
$20.00
Total Expenditures
$3,420.00

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