Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2012
Jimmie L. Williams Ministries
550 SW 10 Avenue
Homestead, Fl 33030
Business
Check
$100.00
2
7/9/2012
Levine Park LLC
23799 SW 167 Ave
Homestead, Fl 33030
Business
ConstructionCompany
Check
$500.00
3
7/9/2012
Redland Park, LLC
23799 SW 167 Ave.
Homestead, Fl 33031
Business
ConstructionCompany
Check
$500.00
4
7/13/2012
Trail Ridge Landfill Inc
2700 NW 48th Street
Pompano Beach, Fl 33073
Business
LandfillCompany
Check
$500.00
5
7/13/2012
John P Maas
44 NE 16th Street
Homestead, Fl 33030
Individual
Attorney
Check
$200.00
6
7/13/2012
Maria De La Torre
1717 N Bayshore Dr
#2556
Miami, Fl 33132
Individual
AdministrativeAssistant
Check
$500.00
7
7/14/2012
Gwendolyn V Boyd
305 NE 126 St
N. Miami, Fl 33161
Individual
Check
$50.00
8
7/16/2012
Bayfront 2011 Development LLC
Suite 915 Miami Center
201 S. Biscayne Blvd
Miami, Fl 33131
Business
DevelopmentCompany
Check
$500.00
9
7/16/2012
Atlantic Coast Consultants Dev
12940 SW 185 Ter
Miami, Fl 33177
Business
ConsultingCompany
Check
$500.00
10
7/17/2012
Pedrena Development, Inc
8500 SW 8th Street
Suite 228
Miami, Fl 33144
Business
DevelopmentCompany
Check
$250.00
11
7/17/2012
General Real Estate Corp
8500 SW 8th Street
Suite 228
Miami, Fl 33144
Business
RealEstateCompany
Check
$250.00
12
7/20/2012
Discovery Montessori Academy C
1380 N. Krome Ave
Suite 106
Florida City, Fl 33034
Business
Check
$30.00
13
7/20/2012
Angel Carrasco, MD, P.A.
1380 N. Krome Ave
Suite 103
Florida City, Fl 33034
Business
MedicalOffice
Check
$100.00
14
7/20/2012
Homestead-Miami Speedway
One Speedway Blvd
Homestead, Fl 33035
Business
Speedwaycompany
Check
$500.00
15
7/20/2012
Michael C Marsh
6220 Almond Terrace
Plantation, Fl 33317
Individual
Check
$75.00
Total Contributions
$4,555.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2012
The Gospel Truth
8613 Franjo Road
Cutler Bay, Fl 33189
Business
Magazine
Campaign
Ad
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2012
Quantum Results, Inc.
7100 SW 77 Pl
Miami, Fl 33143
Consulting
Monetary
$8,000.00
2
7/12/2012
GCWBLA
get
get, Fl 33
Campaign Event
Monetary
$50.00
3
7/12/2012
GCWBLA
get
get, FL 33134
Campaign Ad
Monetary
$125.00
4
7/12/2012
The Gospel Truth
8613 Franjo Rd
Miami, Fl 33189
Campaign Ad
Monetary
$470.00
5
7/13/2012
Haas Graphics, Inc
123 W. 23 Street
Hialeah, Fl 33134
Campaign
Materials
Monetary
$160.50
6
7/14/2012
JDC
1239 NW 60 St
Miami, Fl 33147
Campaign
Event
Monetary
$35.00
7
7/14/2012
Penta Advisors
13899 Biscayne Blvd
Suite 130
N. Miami Beach, Fl 33181
Campaign Materials
Monetary
$5,167.20
8
7/15/2012
Gary R Lashbrook
16611 SW 103 Terrace
Miami , FL 33196
Campaign
Materials
Monetary
$65.00
9
7/17/2012
Daniels Offset Printing, Inc
19085 W. Dixie Highway
N. Miami Beach, Fl 33180
Campaign
Materials
Monetary
$394.83
10
7/17/2012
BOCC
2700 NW 87 Avenue
Doral, FL 33172
Voter List
Monetary
$30.00
11
7/20/2012
The Miami Times
900 NW 54th Street
Miami, Fl 33127
Campaign Ad
Monetary
$1,000.00
12
7/10/2012
City of North Miami
776 NE 125 Street
North Miami, Fl 33161
Sign deposit
Monetary
$250.00
Total Expenditures
$15,747.53

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