Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
Roosevelt Jean
17040 N. Miami Ave.
North Miami Beach, Fl 33162
Individual
MusicArtist
Money Order
$500.00
2
7/26/2012
David L. Galbut, M.D. & Associ
4770 Biscayne Blvd.
Suite 880
Miami, Fl 33137
Business
MedicalServices
Check
$500.00
3
8/1/2012
Hudson Consulting & Management
4770 Biscayne Blvd.
Ste 1400
Miami, Fl 33137
Business
Investmentmanagement
Check
$500.00
4
8/1/2012
Rubens Aristilde
543 N.E. 73rd St.
Miami, Fl 33138
Individual
Constr.Laborer
Money Order
$100.00
5
8/1/2012
Jean Baptiste L Charlot
7880 S.W. 183rd Terr.
Palmetto Bay, Fl 33157
Individual
Doctor
Check
$300.00
6
8/2/2012
Lucina Joseph
928 N.E. 82nd St.
Miami, Fl 33138
Individual
CustomerService
Money Order
$150.00
7
8/3/2012
Trop & Ameen, P.A.
4000 Hollywood Blvd.
Ste 425-S
Hollywood, Fl 33021
Business
Law firm
Check
$250.00
8
8/6/2012
Adline Dormeus
1251 N.E. 108th St.
Apt 322
Miami, Fl 33161
Individual
Nursepractitioner
Check
$150.00
9
8/8/2012
Joseph Orlando Suarez
900 N.E. 82nd St.
Miami, Fl 33138
Individual
TravelAgent
Money Order
$500.00
10
8/8/2012
Romanes Olivier
P.O. Box 6933-06
Miami, Fl 33269
Individual
TalentAgent
Money Order
$500.00
11
8/8/2012
Larry R. Handfield
4770 Biscayne Blvd
Ste 1250
Miami, Fl 33137
Individual
Attorney
Check
$150.00
12
8/9/2012
Afrodis Urena
511 N.E. 110th Terr.
Miami, Fl 33138
Individual
ImmigrationServicesOff
Money Order
$150.00
Total Contributions
$3,750.00

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
7/26/2012
William Exemar
1810 S.W. 36th Ave.
Ft. Lauderdale, Fl 33312
Campaign shirts & yard signs
Monetary
$1,150.00
2
7/31/2012
Bank of America
5000 Biscayne Blvd
Miami, Fl 33137
Account service fee
Monetary
$17.00
3
8/2/2012
Bank of America
5000 Biscayne Blvd
Miami, Fl 33137
Purchase checks
Monetary
$23.00
Total Expenditures
$1,190.00

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