Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2012
Maria Prio
777 Brickell Avenue, Suite 1300
Miami, FL 331310000
Individual
Attorney
Check
$200.00
2
10/1/2012
Nilda M. Touzet
2720 SW 29th Avenue
Miami, FL 331330000
Individual
Paralegal
Check
$150.00
3
10/5/2012
William R. Nash, Inc.
12981 NW 113th Court
Miami, FL 331780000
Business
Construction
Check
$500.00
4
10/6/2012
Natacha Seijas Millan
7475 NW 167th Terrace
Hialeah, FL 330150000
Individual
Check
$100.00
5
10/6/2012
Wayne M. Pathman
1511 W 27th Street
Miami Beach, FL 331400000
Individual
Attorney
Check
$500.00
6
10/6/2012
Wayne M. Pathman P.A.
2 South Biscayne Blvd., #2400
Miami, FL 331310000
Business
Law Firm
Check
$500.00
7
10/9/2012
John Jordan Jr.
23912 Schoolhouse Road
Manhattan, IL 604420000
Individual
Security Firm CEO
Check
$500.00
8
10/10/2012
Adam Kravitz
2982 Alton Road
Miami Beach, FL 331400000
Individual
CEO
Check
$200.00
9
10/10/2012
Harold L. Lewis, P.A.
1 Biscayne Tower, 2 S. Biscayne Blvd., Suite 2400
Miami, FL 331310000
Business
Law Firm
Check
$500.00
10
10/10/2012
Noemi Lahoz
410 16th Street
Miami Beach, FL 331390000
Individual
Retired
Check
$500.00
11
10/10/2012
Tomas Datorre
410 16th Street
Miami Beach, FL 331390000
Individual
Real Estate Broker
Check
$500.00
12
10/10/2012
Coral Gables Professional Fire
P. O. Box 140071
Coral Gables, FL 331140000
Comm. of Cont.
Existence
PAC
Check
$500.00
13
10/10/2012
JC Advisors Corp.
12599 NW 107th Avenue
Medley, FL 331780000
Business
Construction
Check
$500.00
14
10/10/2012
MYami Marketing, Inc.
840 NW 133rd Avenue
Miami, FL 331820000
Business
Marketing
Check
$500.00
15
10/11/2012
Washington Financial Services
2828 Coral Way
Miami, FL 331450000
Business
Accounting Firm
Check
$500.00
16
10/11/2012
Anna V. Rodriguez
55 N. Hibiscus Drive
Miami Beach, FL 331390000
Individual
Housewife
Check
$500.00
17
10/11/2012
Pedro O. Rodriguez
55 N. Hibiscus Drive
Miami Beach, FL 331390000
Individual
Food Distributor
Check
$500.00
18
10/11/2012
Miami Voice PAC
840 NW 133rd Avenue
Miami, FL 331820000
Comm. of Cont.
Existence
PAC
Check
$500.00
19
10/12/2012
Maria Teresa De La Torre
1717 N. Bayshore Drive, #2556
Miami, FL 331320000
Individual
Homemaker
Check
$500.00
20
10/12/2012
The Bridge Studio, Inc.
3841 NE 2nd Avenue, Suite 400
Miami, FL 331370000
Business
Real Estate
Check
$500.00
21
10/12/2012
Air Bridge, Inc.
3841 NE 2nd Avenue, Suite 400
Miami, FL 331370000
Business
Real Estate
Check
$500.00
22
10/12/2012
Bridge Town-Wynwood, Inc.
3841 NE 2nd Avenue, Suite 400
Miami, FL 331370000
Business
Real Estate
Check
$500.00
23
10/12/2012
The Bridge Network, Inc.
3841 NE 2nd Avenue, Suite 400
Miami, FL 331370000
Business
Real Estate
Check
$500.00
24
10/12/2012
Bridge House Publishing, Inc.
3841 NE 2nd Avenue, Suite 400
Miami, FL 331370000
Business
Publishing
Check
$500.00
Total Contributions
$10,650.00

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
10/1/2012
NGP VAN, INC.
1101 15th Street NW, Suite 500
Washington, DC 200055006
Data Services
Monetary
$225.00
2
10/1/2012
Metro PCS
2336 Biscayne Blvd.
Miami, FL 331374510
Phone Expense
Monetary
$45.00
3
10/1/2012
Google Apps for Business
Headquarters, 1600 Amphitheatre Parkway
Mountain View, CA 940430000
Office Email Expense
Monetary
$35.00
4
10/1/2012
Paypal, Inc.
P. O. Box 45950
Omaha, NE 681450000
Service Fee
Monetary
$6.10
5
10/3/2012
MYami Marketing, Inc.
840 NW 133rd Avenue
Miami, FL 331820000
Radio Advertising
Monetary
$8,640.00
6
10/3/2012
MYami Marketing, Inc.
840 NW 133rd Avenue
Miami, FL 331820000
Radio Advertising
Monetary
$2,376.00
7
10/8/2012
Paypal, Inc.
P. O. Box 45950
Omaha, NE 681450000
Service Fee
Monetary
$14.80
8
10/9/2012
Luis R. Garcia Jr.
520 SE 21st Road
Miami, FL 331291334
Campaign Event
Monetary
$37.82
9
10/9/2012
MYami Marketing, Inc.
840 NW 133rd Avenue
Miami, FL 331820000
Advertising Expense
Monetary
$70.00
10
10/9/2012
Shell Gas Station #575438
2000 SW 3rd Avenue
Miami, FL 331290000
Gas Expense
Monetary
$58.91
11
10/10/2012
Crave
4250 Salzedo Street
Miami, FL 331460000
Campaign Event / Networking
Monetary
$41.25
12
10/10/2012
Paypal, Inc.
P. O. Box 45950
Omaha, NE 681450000
Service Fee
Monetary
$6.10
Total Expenditures
$11,555.98

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