Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2012
Supermix Inc.
P.O. Box 55720
Miami, Fl 33155
Business
ConcreteProducer
Check
Delete
$-500.00
2
6/29/2012
White Rock Quarries Corp
P.O. Box 15086
West Palm Beach, Fl 33416
Individual
LimerockProducer
Check
Delete
$-500.00
3
6/4/2012
Wells Wells Fargo
14600 Coral Way
Miaim, Fl 33185
Business
Refund
Delete
$-35.00
4
5/15/2012
Victoria Tomas
protected
protected, Fl 33185
Individual
Director
Check
Delete
$-100.00
5
5/15/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Director
Loan
Add
$100.00
6
5/15/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Director
Check
Delete
$-100.00
7
5/21/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Check
Delete
$-100.00
8
5/21/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Loan
Add
$100.00
9
5/21/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Check
Delete
$-100.00
10
5/31/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Check
Delete
$-100.00
11
5/31/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Loan
Add
$100.00
12
5/31/2012
Victoria Tomas
protected
protected, Fl 33185
Candidate
to Themselves
Check
Delete
$-100.00
Total Contributions
$-1,335.00

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
5/30/2012
Miami Dade Dept of Elections
2700 NW 87 Ave
Miami, Fl 33172
Filing Fees
Disposition of Funds
Delete
$-100.00
2
5/30/2012
Board of County Commissioners
2700 NW 87 Ave
Miami, Fl 33172
Filing Fees
Monetary
Add
$100.00
3
5/30/2012
Miami Dade Dept of Elections
2700 NW 87 Ave
Miami, Fl 33172
Filing Fees
Monetary
Delete
$-100.00
4
5/21/2012
Cutco

,
scissors for campaign
Monetary
Delete
$-51.36
5
5/21/2012
Cutco
322 Houghton Ave
Olean , NY 14760
scissors for campaign
Monetary
Add
$51.36
6
5/22/2012
CVS
Water
Monetary
Delete
$-24.06
7
5/22/2012
CVS
14700 S.W. 25 Terrace
Miami, Fl 33185
Water
Monetary
Add
$24.06
8
5/29/2012
LBA
Event Fee
Monetary
Delete
$-15.00
9
5/29/2012
LBA
7955 N.W. 12 St
Doral, FL 33126
Event Fee
Monetary
Add
$15.00
10
5/30/2012
Starbucks
Coffee
Monetary
Delete
$-6.32
11
5/30/2012
Starbucks
14235 S.W. 8 St
Miami, Fl 33184
Coffee
Monetary
Add
$6.32
12
5/30/2012
El Palacio De Los Jugos
Volunteer Dinner
Monetary
Delete
$-30.00
13
5/30/2012
El Palacio De Los Jugos
13812 S.W. 8 Street
Miami, Fl 33184
Volunteer Dinner
Monetary
Add
$30.00
14
5/30/2012
Victoria Victoria Tomas
2423 S.W. 147 Avenue
MIAMI, FL 33185
Various
Monetary
Delete
$-162.02
15
5/30/2012
FERMIN FERMIN TOMAS
8045 n.w. 64 strret
MIAMI, FL 33166
campaign materials, signs, cards
Monetary
Delete
$-400.00
16
5/30/2012
Netflix
Campaign View
Monetary
Delete
$-8.54
17
6/4/2012
Pollo Tropical
Campaign Dinner
Monetary
Delete
$-26.74
18
6/4/2012
Pollo Tropical
14150 S.W. 8 St
Miami, Fl 33184
Campaign Dinner
Monetary
Add
$26.74
19
6/4/2012
Pollo Tropical
Campaign Dinner
Monetary
Delete
$-26.74
20
5/30/2012
Starbucks
Coffee
Monetary
Delete
$-6.32
21
5/30/2012
Victoria Victoria Tomas
2423 S.W. 147 Avenue
MIAMI, FL 33185
Filing fees reimbursement
Monetary
Delete
$-100.00
22
5/30/2012
Miami Dade Dept of Elections
2700 NW 87 Ave
Miami, Fl 33172
Filing Fees
Monetary
Delete
$-100.00
Total Expenditures
$-903.62

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