Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2012
Charles Mosley
1660 NW 195 St
Miami Gardens, FL 33169
Individual
Engineer
Check
$100.00
2
7/10/2012
Julius Trump
4000 Island Blvd
Aventura, FL 33160
Individual
RealEstate
Check
$500.00
3
7/10/2012
Kenny Nachwalter Prof Assoc
201 S Biscayn Blvd
Miami, FL 33131
Business
Law Firm
Check
$500.00
4
7/10/2012
Daniel R Lewis
4000 Ponce De Leon Blvd
No 510
Coral Gables, FL 33146
Individual
Attorney
Check
$500.00
5
7/11/2012
Nice Mon
19695 NW 2 Ave
Miami Gardens, FL 33169
Business
Resturant
Check
$250.00
6
7/12/2012
Matthew Boyd
4818 SW 21 St
West Park, FL 33023
Individual
LawEnforcement
Check
$500.00
7
7/13/2012
Marva Bradshaw
4729 NE Miami Pl
Miami, FL 33137
Individual
Consultant
Check
$50.00
8
7/13/2012
Maxx J Gabriel
1131 NE 204 St
Miami, FL 33179
Individual
Cash
$10.00
9
7/13/2012
Kamla McKenzie
340 NW 187 Ave
Pembroke Pines, FL 33029
Individual
Cash
$10.00
10
7/13/2012
Julie Mansfield
50 NE 50 Ter
Miami, FL 33137
Individual
Cash
$10.00
11
7/13/2012
Claude Postel
50 NE 50 Ter
Miami, FL 33137
Individual
Cash
$10.00
12
7/13/2012
Michael Hall
3402 Willowwood Rd
Lauderhill, FL 33319
Individual
Cash
$10.00
13
7/13/2012
Kimmie Linton
3402 Willowwood Rd
Lauderhill, FL 33319
Individual
Cash
$10.00
14
7/13/2012
G Bury
320 S Flamingo Rd
Pembroke Pines, FL 33027
Individual
Cash
$10.00
15
7/13/2012
Phillip Lay
555 NE 15 St
12D
Miami, FL 33132
Individual
Cash
$10.00
16
7/13/2012
Basil M Bernard
20401 NW 2 Ave
Miami Gardens, FL 33169
Individual
Cash
$10.00
17
7/13/2012
Wade Walker
16373 SW 58 Ct
Miramar, FL 33027
Individual
Cash
$10.00
18
7/13/2012
Andrea Henriquez
6491 SW 75 Ter
South Miami, FL 33143
Individual
Cash
$10.00
19
7/13/2012
Celli Arenas
813 NW 170 Ter
Pembroke Pines, FL 33028
Individual
Cash
$10.00
20
7/13/2012
Ebony Cooksey
6151 E Mockingbird
Apt 206
Dallas, TX 75214
Individual
Cash
$10.00
21
7/13/2012
Anthony Jackson
1441 NW 33 Way
Fort Lauderdale, FL 33311
Individual
Self-EmployedEntrepreneur
Check
$250.00
22
7/13/2012
Francine Cruz
1865 52 St
Miami Beach, FL 33141
Individual
Cash
$10.00
23
7/13/2012
Dante Fillyan
3402 Willowwood Rd
Lauderhill, FL 33319
Individual
Cash
$10.00
24
7/13/2012
Steven Henriquez
6491 SW 75 Ter
South Miami, FL 33143
Individual
Cash
$10.00
25
7/13/2012
Carla Timm
1980 NW 46 Ave
Lauderhill, FL 33313
Individual
Cash
$10.00
26
7/13/2012
Natasha Mayne
12555 Orange Dr
No. 258
Davie, FL 33370
Individual
Cash
$10.00
27
7/13/2012
Lisa Mayne
12555 Orange Dr
No. 258
Davie, FL 33370
Individual
Cash
$10.00
28
7/13/2012
Suzan Mayne
12555 Orange Dr
No. 258
Davie, FL 33370
Individual
Cash
$10.00
29
7/13/2012
Michelle McCoy
615 NE 22 St
Unit 302
Miami, FL 33137
Individual
Cash
$10.00
30
7/13/2012
Gary Wilson
2334 Weston Rd
No. 237
Weston, FL 33326
Individual
Cash
$10.00
31
7/13/2012
Robert Ashley
7520 NW 7 Ct
Plantation, FL 33317
Individual
Cash
$10.00
32
7/13/2012
Cheryl Haywood
16144 Mariposa Circle North
Fort Lauderdale, FL 33331
Individual
Cash
$10.00
33
7/13/2012
Andrae Rhyne
7441 Hunters Run
Dallas, TX 75232
Individual
Cash
$14.00
34
7/13/2012
Love Hate
423 Washington Ave
Miami Beach, FL 33139
Business
Lounge
Cash
$50.00
35
7/13/2012
Self Born
423 Washington Ave
Miami Beach, FL 33139
Individual
LoungeOwner
Cash
$50.00
36
7/16/2012
Lowell Crawford
3320 Birch Ter
Davie , FL 33330
Individual
Manager
Check
$500.00
37
7/18/2012
Jonah Wolfson
3339 SW 3 Ave
Miami, FL 33145
Individual
Attorney
Check
$500.00
38
7/18/2012
GFM Operations, Inc.
12705 NW 42 Ave
Opa Locka, FL 33054
Business
FleaMarket
Check
$500.00
39
7/18/2012
Irving Thomas
5408 NW 122 Dr
Coral Springs, DF 33076
Individual
ProfBasketballScout
Check
$500.00
40
7/19/2012
Hans Ottinot
17524 NW 61 Ct
Miami , FL 33015
Individual
Attorney
Check
$200.00
41
7/19/2012
Yaxley Johnson
2261 NW 196 St
Miami Gardens, FL 33056
Individual
Retired
Check
$50.00
42
7/19/2012
Suzan McDowell
38 NW 105 St
Miami Shores, FL 33150
Individual
CEO
Check
$250.00
43
7/19/2012
Lee Spiegelman
4404 N Bay Rd
Miami Beach, FL 33140
Individual
ManagingDirector
Check
$500.00
Total Contributions
$6,004.00

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
7/7/2012
Print All, Inc.
3765 NW 78 St
Hialeah, FL 33147
Campaign door hangers
Monetary
$294.25
2
7/9/2012
Pay Pal
2211 N 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
$3.20
3
7/10/2012
Easy Rental
18227 NW 27 Ave
Miami Gardens, FL 33056
Furniture rental for campaign headquarters
Monetary
$145.52
4
7/10/2012
Tamara Gant
4850 SW 63 Ter
Apt 413
Davie, FL 33314
Reimbursement for monthky website fee; and DJ fee for campaign event
Monetary
$99.00
5
7/10/2012
Miami Gardens Plaza
9655 South Dixie Highway
Pinecrest, FL 33156
Monthly rent for campaign headquarters
Monetary
$463.76
6
7/10/2012
City of North Miami Beach
17050 NE 19 Ave
North Miami Beach, FK 33162
Water service - campaign headquarters
Monetary
$69.75
7
7/10/2012
FPL
P.O. Box 025576
Miami, FL 33102
Electric service - campaign headquarters
Monetary
$123.23
8
7/10/2012
CEW Fotografee
8740 NW 15 Ave
Miami, FL
Photograhy - campaign event
Monetary
$304.95
9
7/13/2012
Jeanette Wilson
1515 NW 180 Ter
Miami Gardens, FL 33169
Campaign worker
Monetary
$68.00
10
7/13/2012
Pay Pal
2211 N 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
$1.75
11
7/18/2012
Glenn Joseph
4747 Hollywood Blvd.
Suite 314
Hollywood, FL 33021
Campaign
manager
services
Monetary
$750.00
12
7/19/2012
Pay Pal
2211 N 1 St
San Jose, FL 95131
Contribution collection fee
Monetary
$7.55
13
7/20/2012
Jeanette Wilson
1515 NW 180 Ter
Miami Gardens, FL 33169
Campaign worker
Monetary
$170.00
14
7/20/2012
Tamara Gant
4850 SW 63 Ter
Apt 413
Davie, FL 33314
Media consultant services
Monetary
$750.00
Total Expenditures
$3,250.96

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