Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2012
AIRPORT FUEL SERVICES
3900 NW 25TH ST, STE 100
MIAMI, FL 33142
Business
FUELSERVICES
Check
$500.00
2
10/4/2012
JOHN M MILLEDGE PA
200 SW 1ST AVE, STE 800
FT LAUDERDALE, FL 33301
Business
LAW FIRM
Check
$500.00
3
10/4/2012
JBA ENTERPRISES LLC
200 SW 1ST AVE, #1200
FT LAUDERDALE, FL 33301
Business
SALES &MARKETINGCO
Check
$500.00
4
10/4/2012
PROPERTY TAX COUNSELORS, LLC
13340 SW 105TH AVE
MIAMI, FL 33176
Business
TAXCOUNSELORS
Check
$500.00
5
10/4/2012
KOPELOWITZ OSTROW
200 SW 1ST AVE, STE 1200
FT LAUDERDALE, FL 33301
Business
LAW FIRM
Check
$500.00
6
10/4/2012
NATALIE E STANTON
240 W 78TH ST, APT F
NEW YORK, NY 10075
Individual
ATTORNEY
Check
$500.00
7
10/4/2012
BEST BUY HOMES & INVESTMENTS, INC
1322 MADISON ST
HOLLYWOOD, FL 33019
Business
INVESTMENTCO
Check
$500.00
8
10/4/2012
LLL LAND HOLDINGS, INC
1322 MADISON ST
HOLLYWOOD, FL 33019
Business
HOLDINGSCO
Check
$500.00
9
10/4/2012
ACTION REALTY & INVESTMENTS, INC
1322 MADISON ST
HOLLYWOOD, FL 33019
Business
REALESTATE CO
Check
$500.00
10
10/4/2012
E SCOTT ALLSWORTH
8220 SW 27TH PL
DAVIE, FL 33328
Individual
ATTORNEY
Check
$250.00
11
10/4/2012
WESLEY L STANTON
240 E 78TH ST, APT F
NEW YORK, NY 10075
Individual
REALESTATEAGENT
Check
$500.00
12
10/4/2012
CHRISTINE L RAGSDALE
1446 SPRINGSIDE DR
WESTON, FL 33326
Individual
COSMETOLOGIST
Check
$500.00
13
10/4/2012
JEFFREY OSTROW
200 SW FIRST AVE, 12TH FL
FT LAUDERDALE, FL 33301
Individual
ATTORNEY
Check
$250.00
14
10/4/2012
MARK E ALLSWORTH PA
1177 SE 3RD AVE
FT LAUDERDALE, FL 33316
Business
LAW FIRM
Check
$250.00
15
10/4/2012
BRIAN R KOPELOWITZ
10281 LONE STAR PLACE
DAVIE, FL 33328
Individual
ATTORNEY
Check
$200.00
16
10/12/2012
FERNANDO E MARTINEZ
8105 SW 74TH ST
MIAMI, FL 33143
Individual
DISTRIBUTIONCO CEO
Check
$500.00
17
10/12/2012
GLADYS I MARTINEZ
8105 SW 74TH ST
MIAMI, FL 33143
Individual
TEACHER
Check
$500.00
18
10/12/2012
542 WASHINGTON AVENUE HOLDINGS, LLC
PO BOX 380758
MIAMI, FL 33238
Business
HOLDINGSCO
Check
$500.00
19
10/12/2012
DFASS MANAGEMENT SERVICES, INC
555 NE 185TH ST, STE 101
MIAMI, FL 33179
Business
MANAGEMENTSERVICES
Check
$500.00
20
10/12/2012
DFASS CENTRAL LLC
555 NE 185TH ST, STE 201
MIAMI, FL 33179
Business
REALESTATE
Check
$500.00
21
10/12/2012
DFASS NE, LLC
555 NE 185TH ST, STE 201
MIAMI, FL 33179
Business
REALESTATE CO
Check
$500.00
22
10/12/2012
151ST STREET HOLDINGS, LLC
555 NE 185TH ST, STE 201
MIAMI, FL 33179
Business
HOLDINGSCO
Check
$500.00
23
10/12/2012
ROMA FOOD GROUP, INC
8900 NW 77TH CT
MIAMI, FL 33166
Business
FOODDISTRIBUTOR
Check
$500.00
24
10/17/2012
GARDENS INDUSTRIAL, LLC
4700 HIATUS RD, STE 153
SUNRISE, FL 33351
Business
MOVING CO
Check
$300.00
25
10/17/2012
JOHN M MILLEDGE
200 SW 1ST AVE, STE 800
FT LAUDERDALE, FL 33301
Individual
ATTORNEY
Check
$500.00
26
10/17/2012
A MARK KAPLAN
9857 NW 76TH ST
TAMARAC, FL 33321
Individual
ATTORNEY
Check
$500.00
27
10/17/2012
JILL KAPLAN
10600 NW 14TH ST, UNIT 103
PLANTATION, FL 33322
Individual
HOMEMAKER
Check
$500.00
28
10/17/2012
REBUILD FLORIDA
8567 CORAL WAY, UNIT 374
MIAMI, FL 33155
Committee
CCE
Check
$500.00
29
11/6/2012
MICHAEL R GOLDSTEIN
1 SE 3RD AVE, STE 2120
MIAMI, FL 33131
Individual
ATTORNEY
Check
$500.00
Total Contributions
$13,250.00

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
10/4/2012
JOSEPH A RUIZ, PA
814 PONCE DE LEON, STE 300
CORAL GABLES, FL 33134
LEGAL SERVICES
Monetary
$2,000.00
2
10/15/2012
ANDRES FLORES
9820 SW 123RD ST
MIAMI, FL 33176
CAMPAIGN WORK
Monetary
$150.00
3
10/19/2012
MIAMI SHORES CHAMBER OF COMMERCE
9701 NE 2ND AVE
MIAMI SHORES, FL 33138
TICKETED EVENT
Monetary
$15.00
4
11/5/2012
JOSEPH A RUIZ, PA
814 PONCE DE LEON BLVD, STE 300
CORAL GABLES, FL 33134
LEGAL SERVICES
Monetary
$4,000.00
5
11/5/2012
ROBERT H FERNANDEZ, PA
500 SOUTH DIXIE HWY, STE 302
MIAMI, FL 33146
LEGAL SERVICES
Monetary
$5,070.00
6
11/5/2012
RIESCO AND COMPANY, LLC
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$3,250.00
7
10/31/2012
BANK OF CORAL GABLES
2295 GALIANO ST
CORAL GABLES, FL 33134
BANK FEE
Monetary
$10.00
8
11/29/2012
RIESCO AND COMPANY, LLC
95 MERRICK WAY, STE 250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$6.72
Total Expenditures
$14,501.72

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