Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2012
Zuhey Vazquez
2595 SW 99th Court
Miami, FL 33165
Individual
Realtor
Check
$500.00
2
7/21/2012
Christian Alonso
1130 SW 104th Avenue
Miami, FL 33174
Individual
RealEstateManager
Check
$500.00
3
7/25/2012
Mark Brown
1863 NW 89th Terrace
Miami, FL 33147
Individual
Check
$100.00
4
7/27/2012
Verna Edington
8230 NE 12th Ave
Miami, FL 33138
Individual
Check
$50.00
5
7/28/2012
Ilka D. Slater
14770 Garden Drive
Miami, FL 33168
Individual
Check
$100.00
6
7/28/2012
Donna Hinds
P.O. Box 822063
Pembroke Pines, FL 33082
Individual
CustomerServiceRep
Money Order
$120.00
7
7/28/2012
Amanda Shabazz
2610 SW 8th Street
Fort Lauderdale, FL 33312
Individual
Cash
$20.00
8
7/28/2012
Tomeka Jackson
2610 SW 8th Street
Fort Lauderdale, FL 33312
Individual
Cash
$20.00
9
7/28/2012
Velance Echoles
1950 NW 55th
Miami, FL 33142
Individual
Cash
$25.00
10
7/28/2012
Doretha Gilmore
728 NW 48th Street
Miami, FL 33127
Individual
Cash
$5.00
11
7/28/2012
Francina Walker
3025 SW 85th Way
Apt 305
Pembroke Pines, FL 33025
Individual
Cash
$50.00
12
7/28/2012
Octavia White
19115 NW 10th Ave
Miami, FL 33169
Individual
Cash
$5.00
13
8/1/2012
Advance Water Resources
9999 NE 2nd Ave
Suite 313
Miami Shores, FL 33138
Business
EnvironmentalBus.Consu
Check
$200.00
14
8/1/2012
Oche K Prichard
445 NE 164th Terrace
Miami, FL 33162
Individual
Check
$50.00
15
8/1/2012
Rosetta E Meeks-Staten
268 NW 11th Street
Apt. 212
Miami, FL 33136-2703
Individual
Check
$25.00
16
8/2/2012
Atarah White
6138 Franklin Ave
Apt. 328
Hollywood, CA 90028
Individual
Check
$100.00
17
8/2/2012
Darcon Group Corp
14008 NW 82nd Ave
Miami Lakes, FL 33016
Business
GeneralContractor
Check
$500.00
18
8/2/2012
Jorge Acosta
1280 W. 4th Lane
Hialeah, FL 33010-2923
Individual
Contractor
Check
$500.00
19
8/2/2012
Spartan Security & Protection
4141 N. Miami Ave
#200
Miami, FL 33127
Business
SecurityServices
Check
$500.00
20
8/8/2012
Orlando Molina
2151 NW 7th Ave
Miami, FL 33127
Individual
TowingCompanyOwner
Check
$500.00
21
8/9/2012
E. J. Prelaz, Jr.
545 NE 55th Street
Miami, FL 33137
Individual
ConstructionMgr.
Check
$500.00
22
8/9/2012
XO Management Inc.
801 NE 96th Street
Miami Shores , FL 33138
Business
EntertainmentCo.
Check
$500.00
23
8/9/2012
Brickell Flatiron LLC.
300 NE 71st Street
Miami, FL 33138
Business
ConstructionCo.
Check
$500.00
24
8/9/2012
1550 The Chelsea, LLC
300 NE 71st Street
Miami, FL 33138
Business
ConstructionCo.
Check
$500.00
25
8/9/2012
Wilbur M Jackson, Jr.
1504 Mayo Street
Hollywood , FL 33020
Individual
Firefighter
Check
$500.00
26
8/9/2012
Joshua T Wallack
309 NE 99th Street
Miami Shores, FL 33020
Individual
Bar Owner
Check
$500.00
27
8/9/2012
David Wallack
900 Ocean Drive
Miami Beach, FL 33139
Individual
Bar Owner
Check
$500.00
28
7/30/2012
Mary Tillman, LLC
19831 NW 7th Street
Pembroke Pines, FL 33029
Business
Check
$100.00
29
7/30/2012
Nailah Tillman
19831 NW 7th Street
Pembroke Pines, FL 33029
Individual
Student
Check
$200.00
30
7/30/2012
Ayo Tillman
19831 NW 7th Street
Pembroke Pines, FL 33029
Individual
Check
$50.00
31
7/21/2012
Farristine Wade-English
2401 Nassau Drive
Miramar, FL 33023
Individual
Check
$50.00
Total Contributions
$7,770.00

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
8/1/2012
Walter Haas Graphics
123 W. 23rd Street
Hialeah, FL 33010
Campaign Signage
Monetary
$1,471.25
2
8/2/2012
PayPal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$3.20
3
8/2/2012
Fred Williams
19130 NW 10th Street
Miami, FL 33169
Ego Grafx
Mailer Ad.
Monetary
$1,007.00
4
8/2/2012
Board of County Comm.
2700 NW 87th Ave
Miami, FL 33172
Campaign Data
Monetary
$100.00
5
8/4/2012
Ego Grafx
19130 NW 10th Street
Miami, FL 33169
Marketing
Materials
Monetary
$530.00
6
8/8/2012
B&B Professional Consultants
3840 SW 26th St
West Park, FL 33023
Postage Reimbursement
Monetary
$1,270.00
Total Expenditures
$4,381.45

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