Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/16/2012
Jose Garcia
2735 N. Bay Road
Miami Beach, FL 33140
Individual
Businessman
Check
Delete
$-500.00
2
4/16/2012
Jose Garcia
2735 N. Bay Road
Miami Beach, FL 33140
Individual
lawyer
Check
Add
$500.00
3
4/26/2012
Willie A Beasley
405 NW 11 Street
Homestead, FL 33030
Individual
BusinessOwner
Check
Delete
$-150.00
4
4/26/2012
Willie A Beasley
405 NW 11 Street
Homestead, FL 33030
Individual
Landscaper
Check
Add
$150.00
5
4/26/2012
Sue Shiver
760 SW 6th Terrace
Florida City, FL 33034
Individual
BusinessOwner
Check
Delete
$-500.00
6
4/26/2012
Sue Shiver
760 SW 6th Terrace
Florida City, FL 33034
Individual
Glass shop owner
Check
Add
$500.00
7
4/26/2012
Bennie Lovett
505 SW 5th Avenue
Florida City, FL 33034
Individual
Businessman
Check
Delete
$-100.00
8
4/26/2012
Bennie Lovett
505 SW 5th Avenue
Florida City, FL 33034
Individual
Landlord
Check
Add
$100.00
9
5/25/2012
Laurinus Pierre
8260 NE 2nd Avenue
Miami, Fl 33138
Individual
Businessman
Check
Delete
$-300.00
10
5/25/2012
Laurinus Pierre
8260 NE 2nd Avenue
Miami, Fl 33138
Individual
Administrator
Check
Add
$300.00
11
5/29/2012
Lovey Clayton
1615 NW 1 Ave
Florida City, Fl 33034
Individual
BusinessOwner
Check
Delete
$-125.00
12
5/29/2012
Lovey Clayton
1615 NW 1 Ave
Florida City, Fl 33034
Individual
Landlord
Check
Add
$125.00
13
5/29/2012
Ethel Hurst
21355 SW 192 Ave
Miami, Fl 33187
Individual
Businesswoman
Check
Delete
$-500.00
14
5/29/2012
Ethel Hurst
21355 SW 192 Ave
Miami, Fl 33187
Individual
Landlord
Check
Add
$500.00
15
5/25/2012
Herman Echevarria
1175 N. Shore Dr
Miami Beach, Fl 33141
Individual
Businessman
Check
Delete
$-500.00
16
5/25/2012
Herman Echevarria
1175 N. Shore Dr
Miami Beach, Fl 33141
Individual
Publisher
Check
Add
$500.00
17
5/14/2012
Human Services of Florida City
724 NW 344 Street
Florida City, Fl 33034
Business
BusinessOwner
Check
Delete
$-300.00
18
5/14/2012
Human Services of Florida City
724 NW 344 Street
Florida City, Fl 33034
Business
Commercial Landlord
Check
Add
$300.00
19
5/29/2012
Steven H Hurst
21355 SW 192 Avenue
Miami, Fl 33187
Individual
Businessman
Check
Delete
$-500.00
20
5/29/2012
Steven H Hurst
21355 SW 192 Avenue
Miami, Fl 33187
Individual
Landlord
Check
Add
$500.00
21
6/6/2012
Gary A Matthews
3571 NE 11th Dr
Homestead, Fl 33033
Individual
Businessman
Check
Delete
$-500.00
22
6/6/2012
Gary A Matthews
3571 NE 11th Dr
Homestead, Fl 33033
Individual
Boat Concessioner
Check
Add
$500.00
23
4/17/2012
Alberto D Delgado
12295 SW 93 Avenue
Miami, Fl 33176
Individual
Businessman
Check
Delete
$-200.00
24
4/17/2012
Alberto D Delgado
12295 SW 93 Avenue
Miami, Fl 33176
Individual
Investor
Check
Add
$200.00
25
6/27/2012
Pedro Sifuentes
18480 SW 295 Terrace
Homestead, Fl 33030
Individual
Businessman
Check
Delete
$-400.00
26
6/27/2012
Pedro Sifuentes
18480 SW 295 Terrace
Homestead, Fl 33030
Individual
Investor
Check
Add
$400.00
27
5/25/2012
Robert Koenig
1300 Country Club
Coral Gables, Fl 33134
Individual
BusinessOwner
Check
Delete
$-500.00
28
5/25/2012
Robert Koenig
1300 Country Club
Coral Gables, Fl 33134
Individual
Realtor
Check
Add
$500.00
29
5/18/2012
Jose M Canero
9325 SW 88 St
Miami, Fl 33173
Individual
Businessman
Check
Delete
$-150.00
30
5/18/2012
Jose M Canero
9325 SW 88 St
Miami, Fl 33173
Individual
Real Estate Investor
Check
Add
$150.00
31
5/10/2012
Nery Mateo
6270 W. Flagler St
A11
Miami, Fl 33144
Individual
Businesswoman
Check
Delete
$-500.00
32
5/10/2012
Nery Mateo
6270 W. Flagler St
A11
Miami, Fl 33144
Individual
Investor
Check
Add
$500.00
33
6/1/2012
Santiago Gonzalez
17356 SW 282 St
Homestead, Fl 33030
Individual
Check
Add
$100.00
34
6/27/2012
Pedro Sifuentes
18480 SW 295 Terrace
Homestead, Fl 33030
Individual
Businessman
Check
Delete
$-400.00
35
6/27/2012
Pedro Sifuentes
18480 SW 295 Terrace
Homestead, Fl 33030
Individual
Investor
Check
Add
$400.00
36
5/3/2012
Greater St. Matthews
1238 NW 9 Ave
Florida City, Fl 33034
Committee
Church
Check
Delete
$-200.00
37
5/3/2012
Greater St. Matthews
1238 NW 9 Ave
Florida City, Fl 33034
Business
Church
Check
Add
$200.00
Total Contributions
$100.00

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
6/5/2012
B & B Professional Consulting
Miami, Fl 33142
Consulting
Monetary
Delete
$-5,000.00
2
6/5/2012
B & B Professional Consulting
otw
Miami, Fl 33142
Consulting
Monetary
Add
$5,000.00
3
6/16/2012
US Postal Service
Palm Drive & Redland Road
Florida City, Fl 33034
CampaignPostage
Monetary
Delete
$-11.63
4
6/16/2012
US Postal Service
1515 Redland Road
Florida City, Fl 33034
CampaignPostage
Monetary
Add
$11.63
5
7/1/2012
John Lorfils
N. Miami, Fl 33166
Consulting
Monetary
Delete
$-5,000.00
6
7/1/2012
John Lorfils
NE 125 Street
N. Miami, Fl 33166
Consulting
Monetary
Add
$5,000.00
7
7/3/2012
Piryx
Online
Charge Fee
Monetary
Delete
$-11.25
8
7/3/2012
Piryx, Inc.
144 2nd St
1st Floor
San Francisco, CA 94105
Charge Fee
Monetary
Add
$11.25
9
4/24/2012
Piryx
tools.piryx.com/fundraising
Charge Fee
Monetary
Delete
$-22.50
10
4/24/2012
Piryx, Inc.
144 2nd Street
1st Floor
San Francisco, CA 94105
Charge Fee
Monetary
Add
$22.50
11
5/10/2012
Piryx
Online
Charge Fee
Monetary
Delete
$-9.00
12
5/10/2012
Piryx, Inc.
144 2nd Street
1st Floor
San Francisco, CA 94105
Charge Fee
Monetary
Add
$9.00
13
5/10/2012
Piryx
Online
Charge Fee
Monetary
Delete
$-4.50
14
5/10/2012
Piryx, Inc.
144 2nd Street
1st Floor
San Francisco, CA 94105
Charge Fee
Monetary
Add
$4.50
15
5/10/2012
Piryx
Online
Charge Fee
Monetary
Delete
$-9.00
16
5/10/2012
Piryx, Inc.
144 2nd Street
1st Floor
San Francisco, CA 94105
Charge Fee
Monetary
Add
$9.00
17
6/12/2012
Piryx
Online
Charge Fee
Monetary
Delete
$-4.50
18
6/12/2012
Piryx, Inc.
144 2nd Street
1st Floor
San Francisco, CA 94105
Charge Fee
Monetary
Add
$4.50
Total Expenditures
$0.00

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