Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/21/2012
Derrick C. Cannon
402 Harewood Place
Ridgeland, MS 39157
Individual
Engineer
Check
$500.00
2
8/21/2012
Property Plus, LLC
402 Harewood Place
Ridgeland, MS 39157
Business
EngineeringFirm
Check
$500.00
3
8/21/2012
C & H Consulting Group, LLC
PO Box 3463
Jackson, MS 39207
Business
EngineeringFirm
Check
$500.00
4
8/21/2012
Integrated Management Services
126 Amite Street
Jackson, MS 39201
Business
EngineeringFirm
Check
$500.00
5
8/21/2012
William Pollak
19 W. Flagler St
Suite 607
Miami, Fl 33130
Individual
Attorney
Check
$250.00
6
8/28/2012
Leonard T Helfand
2731 Blairstone Rd
Apt 173
Tallahassee, Fl 32301
Individual
Check
$36.00
7
8/28/2012
Gerald Case
14925 SW 232 Street
Miami, Fl 33170
Individual
Check
$100.00
8
8/19/2012
William Duquette
27433 SW 157 Avenue
Miami, Fl 33031
Individual
HospitalAdministrator
Check
$200.00
9
9/13/2012
Eddie L Jordan
2251 NW 188 Terrace
Opa Locka, Fl 33056
Individual
Retired
Check
$500.00
10
9/13/2012
Trail Ridge Landfill Inc.
2700 NW 48th St
Pompano, Fl 33073
Business
WasterDisposal
Check
$500.00
11
9/13/2012
Harris Sanitation Inc.
2700 NW 48 St
Pompano Beach, Fl 33073
Business
WasteDisposal
Check
$500.00
12
9/13/2012
Waste Management of Leon Count
2700 NW 48th St
Pompano Beach, Fl 33073
Business
WasteDisposal
Check
$500.00
13
9/13/2012
Okeechobee Landfill Inc.
2700 NW 48th Street
Pompano Beach, FL 33073
Business
WasteDisposal
Check
$500.00
14
9/13/2012
Waste Management
PO Box 3027
Houston, TX 77253
Business
WasteDisposal
Check
$500.00
Total Contributions
$5,586.00

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
8/13/2012
Community Bank of Florida
302 W. Palm Drive
Florida City, FL 33034
Service
Charge
Monetary
$4.50
2
8/11/2012
Campaign Superstore
13899 Biscayne Blvd
Suite 130
N. Miami Beach, FL 33181
Mailer
Monetary
$13,577.74
3
8/14/2012
John Da Vera
10750 SW 4th Street
Sweetwater, FL 33174
Canvassing
Monetary
$100.00
4
8/17/2012
Capri Restaurant
935 N. Krome Avenue
Florida City, Fl 33034
Election
Day Food
Monetary
$131.30
5
8/22/2012
Campaign Data
135 Weston Rd
Suite 255
Weston, Fl 33326
Mailer
Monetary
$425.00
6
8/29/2012
Penta Advisors
13899 Biscayne Blvd
Suite 130
North Miami Beach, Fl 33181
Mailer
Monetary
$2,212.28
7
8/20/2012
Carl Baker
10515 SW. 8th StreetLucy Street
Unit 1
Homestead, Fl 33030
Canvassing
Monetary
$100.00
8
9/6/2012
US Postal Service
1000 W. Palm Drive
Florida City, Fl 33034
Postage
Monetary
$45.00
Total Expenditures
$16,595.82

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