Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/21/2012
Evergreen Venture Group, Inc
P.O. Box 163508
Miami, Fl 33116
Business
Consulting
Check
$500.00
2
8/20/2012
Marin and Sons Inc
16155 SW 117th Ave STe 821
Miami, Fl 33177
Business
Consulting
Check
$500.00
3
8/20/2012
GT Greenberg Traurig
8400 NW 36th Street
Miami, Fl 33166
Business
Legal
Check
$500.00
4
8/20/2012
Maria Marin
7720 SW 78th Street
Miami, Fl 33143
Individual
Housewife
Check
$500.00
5
8/20/2012
Steven Marin
7720 SW 78th Street
Miami, Fl 33143
Individual
Consultant
Check
$500.00
6
8/29/2012
Southern Asphalt
1430 NW 108th Ave
Ste 200
Miami, Fl 33172
Individual
AsphaltEngineers
Check
$500.00
Total Contributions
$3,000.00

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
9/7/2012
EMR Accounting Services
15501 SW 30 Street
Miami, Fl 33185
Accounting
Monetary
$270.00
2
8/12/2012
FalconTrust Air, LLC
14150 SW 129 Street
Miami, Fl 33186
Consulting
Monetary
$8,940.00
3
8/16/2012
G & R Strategies LLC
9363 Fountainbleau Blvd
Miami, Fl 33172
Consulting
Monetary
$8,500.00
4
8/10/2012
King Graphics Inc
2054 NW Miami Ct
Miami, Fl 33127-4920
Advertising
Monetary
$500.00
5
8/11/2012
Campaign Graphics
POBOX 4859
Ocala, Fl 34478
Advertising
Monetary
$2,344.74
6
8/16/2012
Campaign Victories
POBOX 650216
Miami, Fl 33265
Advertising
Monetary
$500.00
7
8/15/2012
Mely 's Bakery & Cafe Inc
2753 SW 142nd Ave
Miami, Fl 33175
Catering
Expense
Monetary
$400.00
8
8/15/2012
Elio Perez
5345 SW 112 Ct
Miami, Fl 33165
Carpenter
Monetary
$665.00
9
9/10/2012
Raquel Muniz
600 NW 32nd Place
APT 217
Miami, Fl 33125
Advertising
Monetary
$724.00
10
9/4/2012
Board of County Commissioners
111 N.W. 1st Street, Ste 320
Miami, Fl 33138
Dues and
Fees
Monetary
$150.00
11
9/10/2012
Luis A. Gutierrez
600 NW 32nd Place
APT 217
Miami, Fl 33125
Advertising
Monetary
$584.00
12
9/10/2012
Miguel Cepeda
1420 SW 129th PL
Miami, Fl 33184
Advertising
Monetary
$760.00
Total Expenditures
$24,337.74

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