Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2012
AFSCME Council 79
3064 Highland Oaks Terrace
Tallahassee, FL 32301
Other
LaborUnion
Check
$500.00
2
10/17/2012
Phillip Hamilton
15369 Paul Russell Road
Apt 2A
Tallahassee, FL 32303
Individual
Check
$100.00
3
10/17/2012
Todd Michaels
330 Alhambra Circle
Coral Gables, FL 33134
Individual
Attorney
Check
$500.00
4
10/19/2012
Jacqueline Fussell
PO Box 12864
Tallahassee, FL 32317
Individual
Check
$50.00
5
10/19/2012
Design Mgmt. & Builders Corp.
5514 NW 72nd Ave
Miami, FL 33166
Business
ConstructionFirm
Check
$500.00
6
10/19/2012
Tyrone White
***Protected Voter***
Individual
Check
$35.00
7
10/29/2012
Jonah Wolfson, PA
3399 SW 3rd Ave
Miami, FL 33145
Business
Law Office
Check
$500.00
8
10/29/2012
Royal American
1002 W 23rd Street
Suite 400
Panama City , FL 32405
Business
RealEstateMgmt
Check
$500.00
9
10/30/2012
Arlesa Wood
511 SE 5th Avenue
Fort Lauderdale, FL 33301
Individual
Check
$75.00
10
11/1/2012
Lydecker, Lee, Berga & DeZayas, LLC
1221 Brickell Avenue
19th Floor
Miami, FL 33131
Business
Law Office
Check
$500.00
11
11/1/2012
Odein A. Samuda King
3490 Foxcroft Rd
B 317
Miramar, FL 33025
Individual
Check
$100.00
12
11/1/2012
Lincoln Capital, LLC
1200 Brickell Avenue
#1410
Miami, FL 33131
Business
Asset MgmtComp.
Check
$500.00
13
11/1/2012
Stacy Frater
1310 NE 209 Terrace
Miami, FL 33179
Individual
Attorney
Check
$250.00
14
11/1/2012
Odua Group LLC
14951 SW 157 Court
Miami, FL 33197
Business
Fin. MgmtFirm
Check
$250.00
15
11/1/2012
Michelle J. Glenn
1800 Sans Souci Blvd.
Apt. 325
North Miami, FL 33181
Individual
Check
$50.00
16
11/1/2012
Integrity Development Partners, LLC
1709 A Gornto Rd.
PMB #343
Valdosta, GA 31601
Business
Org.DevelopmentFirm
Check
$250.00
Total Contributions
$4,660.00

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
10/13/2012
Presidente Supermarket
621 NW 62nd Street
Miami, FL 33150
Water
Monetary
$11.97
2
10/15/2012
Ego Grafx
19130 NW 10th Court
Miami, FL 33169
Marketing
Literature
Monetary
$498.20
3
10/15/2012
Walter Haas Graphics
123 West 23rd Street
Hialeah, FL 33010
Marketing
Literature
Monetary
$1,738.75
4
10/15/2012
B&B Professional Consultants
3840 SW 26th Street
West Park, FL 33023
Rent
Monetary
$1,500.00
5
10/15/2012
EgoGrafx
19130 NW 10th Court
Miami, FL 33169
Marketing Materials
Monetary
$260.76
6
10/15/2012
ASAP Mailing Service
1043 NW 1st Court
Hallandale Beach, FL 33009
Postage Fee
Monetary
$1,343.20
7
10/16/2012
ASAP Mailing Service
1043 NW 1st Court
Hallandale Beach, FL 33009
Postage Fee
Monetary
$1,146.52
8
10/17/2012
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
9
10/17/2012
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$14.80
10
10/19/2012
BP Gasoline
1550 Ives Dairy Road
Miami, FL 33179
Gasoline
Monetary
$46.46
11
10/19/2012
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.32
12
10/20/2012
Campaign Partner
16 Dudley Street
Fitchburg, MA 01420
Website Service
Monetary
$49.00
13
10/22/2012
Miami Times Newspaper
900 NW 54th Street
Miami, FL 33127
Advertising
Monetary
$2,490.00
14
10/24/2012
BP Gasoline
1023 NW 54th Street
Miami, FL 33127
Gasoline
Monetary
$55.18
15
10/31/2012
Roy Hardemon
655 NW 48th Street
Miami, FL 33127
Sign Management
Monetary
$500.00
16
10/31/2012
B&B Professional Consultants
3840 SW 26th Street
West Park , FL 33023
Robo call
reimbursement
& phone
bank
Monetary
$2,200.00
Total Expenditures
$11,859.36

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