Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2012
ANTHONY C. GORACZKO
2331 NW 103 AVE
PEMBROKE PINES, FL 330260000
Individual
Engineer
Check
$100.00
2
6/10/2012
ALEJANDRO GALGUERA
8882 W. FLAGLER ST 105
Miami, FL 331740000
Individual
Accountant
Check
$30.00
3
6/10/2012
BELLA E. MUNOZ
6265 SW 129 PLACE 2303
Miami, FL 331830000
Individual
Check
$100.00
4
6/10/2012
DAWN A. TRONCOSO
13592 SW 38 LANE
Miami, FL 331750000
Individual
Check
$100.00
5
6/10/2012
CAROLINA TRONCOSO
13592 SW 38 LANE
Miami, FL 331750000
Individual
Check
$20.00
6
6/10/2012
ODALYS C TARRIDE
14400 SW 79 CT
PALMETTO BAY, FL 331580000
Individual
MEDICAL OFFICE MANAGER
Check
$200.00
7
6/10/2012
CAROL R. GORACZKO
2331 NW 103 AVE
PEMBROKE PINES, FL 330260000
Individual
PARALEGAL
Check
$150.00
8
6/10/2012
ALEIDA MENDEZ
3510 NW 18 TERR
Miami, FL 331250000
Individual
Check
$70.00
9
6/10/2012
JESUS ARIAS
10340 SW 114 STREET
Miami, FL 331760000
Individual
Check
$50.00
10
6/10/2012
AIKO K. ALEE
1622 WORCESTER ROAD B 308
FRAMINGHAM, MA 017020000
Individual
Check
$100.00
11
6/10/2012
LATIN FEVA, INC
1750 W 68 STREET
HIALEAH, FL 330120000
Business
Restaurant
Check
$500.00
12
6/10/2012
ENRIQUE MUNOZ
15363 SW 184 STREET
Miami, FL 331870000
Individual
MAIL CARRIER
Check
$150.00
13
6/10/2012
EDITH GOMEZ PALACIOS
13223 SW 40 TERRACE
Miami, FL 331750000
Individual
Check
$50.00
14
6/10/2012
MARIA A. ORTEGA
38 SW 75 AVE
Miami, FL 331440000
Individual
Check
$50.00
15
6/10/2012
YUNIS R. MENDEZ
3510 NW 18 TERRACE
Miami, FL 331250000
Individual
Check
$100.00
16
6/10/2012
JAMES T. GRAYSON
5051 NE 151 AVE
WILLISTON, FL 326960000
Individual
Check
$50.00
17
6/10/2012
ROBERTO O. ORTEGA
13210 SW 51 ST
Miami, FL 331750000
Individual
COMPUTER TECHNICIAN
Check
$300.00
18
6/10/2012
DONATO O. GARCIA
6140 SW 109 AVE
Miami, FL 331730000
Individual
Check
$100.00
19
6/10/2012
VALENTINA E. ORTEGA
2211 SW 127 COURT
Miami, FL 331750000
Individual
Check
$50.00
20
6/10/2012
ALEJANDRO GALGUERA
8882 W. FLAGLER ST 105
Miami, FL 331740000
Individual
Accountant
Check
$140.00
21
6/10/2012
ALFREDO MUNOZ
2211 SW 127 CT
Miami, FL 331750000
Individual
MAIL CARRIER
Check
$500.00
22
6/16/2012
ODALYS C TARRIDE
14400 SW 79 CT
PALMETTO BAY, FL 331580000
Individual
MEDICAL OFFICE MANAGER
Check
$150.00
23
6/16/2012
DAVID PITA
974 SW 154 CT
Miami, FL 331940000
Individual
Check
$50.00
24
6/16/2012
CRAIG SAWYER
1830 NW 105 TERRACE
PEMBROKE PINES, FL 330260000
Individual
Check
$100.00
25
6/16/2012
BEATRIZ RIVERA
11114 SW 119 ST
Miami, FL 331760000
Individual
Check
$50.00
26
6/16/2012
RENE ROTELLA
8441 SW 201 ST
CUTLER BAY, FL 331890000
Individual
Check
$50.00
27
6/16/2012
ILIANA MUNOZ
2211 SW 127 CT
Miami, FL 331750000
Individual
Check
$20.00
Total Contributions
$3,330.00

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
6/10/2012
CARIBE CAFE
2660 SW 137 AVE
Miami, FL 331750000
FUND RAISING EVENT-Cost of food
Monetary
$317.81
2
6/10/2012
ADJUTANT SOFTWARE
2055 BOND ROAD
DeLand, FL 327200000
CAMPAIGN COMPUTER SOFTWARE
Monetary
$140.00
3
6/16/2012
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 951310000
PAYPAL FEES
Monetary
$9.60
4
6/16/2012
BOARD OF COUNTY COMMISSIONERS
111 NW 1 STREET
Miami, FL 331280000
QUALIFYING FEE
Monetary
$360.00
5
7/4/2012
Walmart
1400 NW 87 Ave
Miami, FL 331260000
Bank Check Book
Monetary
$12.27
6
7/4/2012
R & L Printing
12217 SW 131 Ave
Miami, FL 331860000
Advertising
Monetary
$2,314.95
Total Expenditures
$3,154.63

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