Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2012
Robert Ploehn
1670 Lincoln Court, 4A
Miami Beach, FL 331390000
Individual
Retired
Check
$150.00
2
9/25/2012
Maria Prio
777 Brickell Avenue, Suite 1300
Miami, FL 331310000
Individual
Attorney
Check
$200.00
3
9/28/2012
Armando Nunez
5333 Collins Avenue, PH2
Miami Beach, FL 331400000
Individual
Check
$75.00
4
9/28/2012
Alan Bisno
1000 Venetian Way, Apt. 603
Miami Beach, FL 331390000
Individual
Check
$100.00
5
9/28/2012
ERS Consulting, Corp.
2333 Brickell Avenue, Apt. 2104
Miami, FL 331290000
Business
Food Distributor
Check
$200.00
6
9/28/2012
Jorge Vila
13935 SW 252nd Street
Miami, FL 330320000
Individual
Recycling
Check
$250.00
7
9/28/2012
Renee Gans
11 La Gorce Circle
Miami Beach, FL 331410000
Individual
Philanthropist
Check
$500.00
8
9/28/2012
Stephen Gans
11 La Gorce Circle
Miami Beach, FL 331410000
Individual
Philanthropist
Check
$500.00
9
9/28/2012
Emilia Lugo
3000 SW 121st Avenue
Miami, FL 331750000
Individual
Facility Assistant
Check
$500.00
10
9/28/2012
Robert M. Levy & Associates In
780 NE 69th Street, Apt. 1703
Miami, FL 331380000
Business
Public & Gov. Relations
Check
$500.00
11
9/28/2012
Robert Zangrillo
1521 Alton Road, #352
Miami Beach, FL 331390000
Individual
Entrepenuer
Check
$500.00
12
9/28/2012
The Morganti Group, Inc.
1450 Centrepark Blvd., Suite 260
West Palm Beach, FL 334010000
Business
Construction
Check
$500.00
13
9/28/2012
Leroy of Greenwich, LLC
100 SE 32nd Road
Miami, FL 331290000
Business
Investor
Check
$500.00
14
9/28/2012
Archimedes Holdings LLC
100 SE 32nd Road
Miami, FL 331290000
Business
Investor
Check
$500.00
15
9/28/2012
Native Tree Nursery, Inc.
17250 SW 232nd Street
Miami, FL 331700000
Business
Nursery
Check
$500.00
Total Contributions
$5,475.00

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
9/25/2012
Direct Marketing Concierge
102 S. Moody Avenue, Suite 3
Tampa, FL 336093396
Printing
Monetary
$230.00
2
9/25/2012
Direct Marketing Concierge
102 S. Moody Avenue, Suite 3
Tampa, FL 336093396
Printing
Monetary
$115.93
3
9/25/2012
Greater Miami Chamber of Comme
1601 Biscayne Boulevard
Miami, FL 331320000
Campaign event
Monetary
$100.00
4
9/27/2012
Direct Marketing Concierge
102 S. Moody Avenue, Suite 3
Tampa, FL 336093396
Printing & Postage
Monetary
$5,993.03
5
9/28/2012
Paypal, Inc.
P. O. Box 45950
Omaha, NE 681450000
Service Charge Fee
Monetary
$10.75
6
9/28/2012
Evolutions
326 SW 12th Avenue
Miami, FL 331300000
Printing Expense
Monetary
$1,136.34
Total Expenditures
$7,586.05

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