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
11/5/2012
Google Apps for Business
Headquarters, 1600 Amphitheatre Parkway
Mountain View, CA 940430000
Campaign Expense
Monetary
$35.00
2
11/5/2012
Evolutions
326 SW 12th Avenue
Miami, FL 331300000
Printing Expense
Monetary
$433.35
3
11/7/2012
Alfredo D. Vega P.A.
9100 South Dadeland Blvd., Suite 1500
Miami, FL 331560000
Election Day Poll Workers
Monetary
$4,125.00
4
11/12/2012
Best Friends Restaurant
4770 Biscayne Blvd.
Miami, FL 331370000
Campaign Food Expense
Monetary
$84.00
5
11/12/2012
El Pub Restaurant
1548 SW 8th Street
Miami, FL 331350000
Campaign Event Expense
Monetary
$460.00
6
11/12/2012
Walgreens Store #05250
1699 NW 7th Street
Miami, FL 331250000
Campaign Supply Expense
Monetary
$91.96
7
11/12/2012
Publix Supermarket Store #714
4870 Biscayne Blvd.
Miami, FL 331370000
Campaign Expense
Monetary
$46.87
8
11/12/2012
Luis R. Garcia Jr.
520 SE 21st Road
Miami, FL 331291334
Repayment of Loan issued to the Campaign
Monetary
$100.00
9
11/12/2012
M & M Marroquin School Bus Ser
2930 SW 17th Street
Miami, FL 331450000
Campaign Transportation Rental
Monetary
$150.00
10
11/15/2012
Miami Lighthouse for the Blind
601 SW 8th Avenue
Miami, FL 331300000
Charitable Contribution
Monetary
$500.00
11
11/15/2012
Jorge L. Garcia
770 NE 69th Street
Miami, FL 331380000
Campaign Staff Wages
Monetary
$5,000.00
12
11/16/2012
Corpus Christi Catholic Church
730 NW 34th Street
Miami, FL 331270000
Charitable Contribution
Monetary
$500.00
13
11/16/2012
Gesu Catholic Church
118 NE 2nd Street
Miami, FL 331320000
Charitable Contribution
Monetary
$500.00
14
11/26/2012
Laurence A. Herrup, CPA, PA
326 71st Street
Miami Beach, FL 331410000
Professional Fees
Monetary
$3,000.00
15
12/3/2012
Google Apps for Business
Headquarters, 1600 Amphitheatre Parkway
Mountain View, CA 940430000
Campaign Expense
Monetary
$15.16
16
1/31/2013
Paypal, Inc.
P. O. Box 45950
Omaha, NE 681450000
Service Charges
Monetary
$198.05
17
2/4/2013
Laurence A. Herrup, CPA, PA
326 71st Street
Miami Beach, FL 331410000
Accounting Expense
Monetary
$1,417.83
18
2/4/2013
Irigna Estrella
11811 NE 6th Avenue
Biscayne Park, FL 331610000
Accounting Expense
Monetary
$500.00
Total Expenditures
$17,157.22

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
11/7/2012
Magaly E. Marrero
45 E. 11th Street, #8
Hialeah, FL 330100000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Pedro Leal
264 East 15th Street
Hialeah, FL 330100000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Erick Glen
7132 West 30th Street
Hialeah, FL 330180000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Richard A. Szepesy
8861 NW 108th Lane
Hialeah Garden, FL 330180000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Juana Mora
1640 SW 4th Street
Miami, FL 331350000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Lubby Arguello
1640 SW 4th Street
Miami, FL 331350000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Carlos Lagos
3500 NW 18th Avenue, #706
Miami, FL 331420000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Ciriaco M. Lora
119 NW 16th Avenue, #12
Miami, FL 331250000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Marleny Lora
119 NW 16th Avenue, #12
Miami, FL 331250000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Jennifer Lopez
1830 NW 9th Street
Miami, FL 331250000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Aleida Gonzalez
2929 NW 18th Avenue, #213
Miami, FL 331420000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Jose E. Marrero
2929 NW 18th Avenue, #213
Miami, FL 331420000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Sila Diaz
2920 NW 18th Avenue, #10
Miami, FL 331420000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Carmelo Diaz
1128 NW 6th Street, #4
Miami, FL 331360000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Antonia Teresa Puga
127 SW 11th Avenue
Miami, FL 331300000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Reinaldo Real
8240 NE 4th Place #105
Miami, FL 331380000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Rey Real
8240 NE 4th Place, #105
Miami, FL 331380000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Pablo Peralta
1920 SW 2nd Street, #20
Miami, FL 331350000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Marilu Chirino
150 SW 51st Avenue
Miami, FL 331340000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Raul Diaz
1701 NW 27th Avenue, #9A
Miami, FL 331550000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Pedro Diaz
1020 SW 2nd Street #6
Miami, FL 331300000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Adorinda Fernandez
***Protected Voter***
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Maria F. Santos
6807 Abbott Avenue, #10
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
David Feurman
6807 Abbott Avenue, #10
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Kevin Feurman
6807 Abbott Avenue, #10
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Claudia Batista
6987 Abbott Avenue, #5
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Mangiolis Perez
2025 Carlide Drive, #8
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Maira Perez
8400 Harding Avenue, #8
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Maria E. Hernandez
1775 Normandy Drive, #14
Miami Beach, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Elvira Vilar
7509 W. Treasure Drive
North Bay Village, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Sonia Vargas
7509 W. Treasure Drive
North Bay Village, FL 331410000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Maria Campo
1407 NW 7th Street
Miami, FL 331320000
Poll Worker
2012-TR-000003
$125.00
11/7/2012
Maria Sotolongo
1405 NW 7th Street #420
Miami, FL 331250000
Poll Worker
2012-TR-000003
$125.00