Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2012
Charles McCoy
16200 NW 18 Pl
Miami Gardens, FL 33056
Individual
RetiredEducator
Cash
$23.00
2
7/27/2012
Asset Builders, LLC
3600 Red Road
Suite 303
Miramar, FL 33025
Business
GeneralContractor
Check
$300.00
3
7/27/2012
Ramelle J Ramsey
183 Smoke Rise Road
Basking Ridge, NJ 07920
Individual
Check
$50.00
4
7/27/2012
Emma A Massey
108 High Point Dr
Springlfield , NJ 07081
Individual
Check
$50.00
5
7/30/2012
Valerie Ward
2732 SW 88 Ave
Miramar, FL 33025
Individual
Check
$50.00
6
7/30/2012
Mayra Viera
64 NW 36 Ct
Miami, FL 33125
Individual
Supervisor-RetailStore
Check
$250.00
7
7/30/2012
Mohammad Saddiq Khan
6052 SW 88 St
Miami, FL 33156
Individual
Owner-TireShop
Check
$200.00
8
7/30/2012
Travias Kinzey
2331 NW 119 St
Miami, FL 33167
Individual
Owner-TireShop
Check
$250.00
9
7/30/2012
Khalid M Mirza
13100 Mustang Trail
Fort Lauderdale, FL 33330
Individual
ProfessionalEngineer
Check
$500.00
10
7/30/2012
Zafar I Qureshi
5900 SW 195 Ter
Fort Lauderdale, FL 33332
Individual
Physician
Check
$500.00
11
7/30/2012
Diana B Gonzalez
2333 Brickell Ave
Miami, FL 33129
Individual
PhysicalTherapist
Check
$500.00
12
8/2/2012
Valor Academy of Florida, Inc.
6911 NW 51 Street
Miami, FL 33166
Business
School
Check
$500.00
13
8/2/2012
Twanna Thomas
***Protected Voter***
Individual
Check
$25.00
14
8/2/2012
Elizabeth A Roque
9985 NW 19 St
Miami, FL 33172
Individual
VicePresident
Check
$500.00
15
8/3/2012
Jacqueline A Lewis
15700 NW 17 Ct
Opa Locka, FL 33054
Individual
Check
$50.00
16
8/4/2012
Wanda Y Alston
16351 NW 18 Ct
Miami Gardens, FL 33054
Individual
MilitaryPol Off
Check
$100.00
17
8/5/2012
Manuel Fermin
16312 SW 84 Pl
Palmetto Bay, FL 33157
Individual
Check
$50.00
18
8/6/2012
Yvonne Garth
5118 SW 195 Ter
Miramar, FL 33029
Individual
Consultant
Check
$500.00
19
8/6/2012
Roberson and Roberson
900 NE 195 St
Miami, FL 33179
Individual
Check
$100.00
20
8/6/2012
MLIP, LLC
1430 NW 88 Ave
Miami , FL 33172
Business
RealEstate
Check
$500.00
21
8/6/2012
Ismail Mohammad
16701 SW 68 Manor
Southwest Ranches, FL 33331
Individual
Owner: GasStation
Check
$500.00
22
8/6/2012
Marilyn Moona
10500 SW 108 Ave
Miami, FL 33176
Individual
HealthCareWorker
Check
$250.00
23
8/6/2012
Jahangir Siddiqui
6950 NW 186 St
Hialeah, FL 33015
Individual
PhysicalTherapist
Check
$250.00
24
8/7/2012
Hair Dynamics Unisex Salon
871 NW 172 Ter
Miami Gardens, FL 33169
Business
BeautySalon
Check
$75.00
25
8/7/2012
Euthera M Neal
10268 Belcrest Blvd
Fort Myers, FL 33913
Individual
Owner:Group Home
Check
$250.00
26
8/7/2012
Sheila A Chapman
375 Yorktowne Circle
Atlantis, FL 33462
Individual
VicePresident
Check
$100.00
27
8/7/2012
Sullivan and Cogliano
230 Second Ave
Waltham, MA 02451
Business
TechnicalSchool
Check
$500.00
28
8/7/2012
Camelot Protection Group
3319 Spanish Wells Dr
Suite C
Delray Beach, FL 33445
Business
Security
Check
$500.00
29
8/9/2012
United Group Underwriters
1313 NW 167 St
Miami Gardens, FL 33169
Business
InvBankingand Sec
Check
$500.00
30
8/9/2012
Itzhak Ezratti
12717 W Sunrise Blvd
No. 415
Sunrise, FL 33323
Individual
CEO
Check
$500.00
31
8/9/2012
Charles Taylor
420 NW 185 Ter
Miami Gardens, FL 33169
Individual
Cash
$50.00
32
8/9/2012
Jimmy Murray
201 Bermuda Ct
Dallas, GA 30157
Individual
Check
$100.00
33
8/9/2012
Sullivan and Cogliano Students
4760 NW 167 St
Miami Gardens, FL 33169
Individual
Students
Cash
$50.00
34
8/9/2012
GSC Quality Products
690 W 83 St
Hialeah, FL 33014
Business
Stairbuilder
Check
$250.00
35
8/9/2012
Oscar and Sons AC
6157 NW 167 St
Suite F-7
Hialeah, FL 33015
Business
ACSales/Install
Check
$500.00
36
8/9/2012
Sonia Caridad Rodriguez
***Protected Voter***
Individual
Inforequested
Check
$500.00
37
8/9/2012
Juan Fernando Aceituno
1834 Brickell Ave
Miami, FL 33129
Individual
Engineer
Check
$100.00
38
8/9/2012
Luis Rioseco
16867 Royal Poinciana Dr
Weston, FL 33326
Individual
Engineer
Check
$100.00
39
8/9/2012
Scott Ingvoldstad
415 Grape St
Denver, CO 80220
Individual
Govt AffRep
Check
$250.00
40
8/9/2012
W Blake Jeffcoat
8235 Jackson Trace
Montgomery, AL 36117
Individual
Engineer
Check
$250.00
Total Contributions
$10,573.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2012
Admarde Solutions
3815 NW 125 St
Miami, FL 33025
Business
Designers
Design services - campaign materials
$500.00
2
8/9/2012
Charlotte Green
2298 NW 60 St
Miami, FL 33142
Individual
Admin Asst
Campaign signage
$300.00
3
8/9/2012
Eboni Nixon
1331 Peri St
Opa Locka, FL 33054
Individual
OfficeAsst
Campaign T-shirts
$200.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
Across America Media
3771 NW 51 St
Miami, FL 33142
Campaign signage
Monetary
$870.00
2
7/25/2012
Jill Tracey Ink
1326 Pennsylvania Ave
Miami Beach, FL 33139
Campaign event host
Monetary
$450.00
3
7/29/2012
AT&T
PO Box 5014
Carol Stream, IL 60197
Telephone Service
Monetary
$983.49
4
8/1/2012
D 'Zamora Corp
8004 NW 154 St
No 132
Miami Lakes, FL 33016
Printer
cartridge
Monetary
$128.40
5
8/1/2012
FPL
PO Box 025576
Miami , FL 33102
Electric service
Monetary
$124.62
6
8/1/2012
Miami Gardens Plaza
9655 S. Dixie Highway
Pinecrest, FL 33156
Rent - campaign headquarters
Monetary
$535.00
7
8/1/2012
Miami Dade Fire rescue
9300 NW 41 St
Miami, FL 33178
Permit
Monetary
$25.00
8
8/1/2012
WHQT-FM
2741 North 29 Ave
Hollywood, FL 33029
Campaign advertisement
Monetary
$3,900.00
9
8/2/2012
Tamara Gant
4850 SW 63 Ter
Davie, FL 33314
Reimbursement for monthly website fee
Monetary
$49.00
10
8/3/2012
Holsen, Inc.
655 North Biscayne River Dr
Miami, FL 33169
Campaign T-shirts
Monetary
$267.50
11
8/3/2012
Atlantic Charters
5440 North State Road 7
Fort Laurderdale, FL 33015
Bus rental
Monetary
$1,200.00
12
8/4/2012
Sign America
6030 SW 23 St
Miramar, FL 33023
Bus signage
Monetary
$1,080.00
13
8/4/2012
Cheryl Haywood
16144 Mariposa Circle North
Pembroke Pines, FL 33331
Social Media
Monetary
$300.00
14
8/5/2012
Pay Pal
2211 North 1 St
San Jose , CA 95131
Contribution collection fee
Monetary
$1.75
15
8/6/2012
Pay Pal
2211 North 1 St
San Jose , CA 95131
Contribution
collection
fee
Monetary
$14.80
16
8/6/2012
Easy Rental
18227 NW 27 Ave
Miami Gardens, FL 33056
Furniture rental
Monetary
$160.52
17
8/6/2012
City of North Miami Beach
17050 NE 19 Ave
North Miami Beach, FL 33162
Water service
Monetary
$45.46
18
8/6/2012
D 'Zamora Corp
8004 NW 154 St
No. 132
Miami Lakes, FL 33016
Computer equipment rental
Monetary
$220.00
19
8/6/2012
Haitian American Hist Soc
9822 NE 2 Ave
Miami Shores, FL 33138
Tickets
for
Haitian
American
performance
Monetary
$200.00
20
8/8/2012
Dana Parms
6836 NW 2 Ct
Miami, FL 33150
Campaign
signage
installation
Monetary
$250.00
21
8/9/2012
Admarde Solutions, Inc
3815 NW 125 St
Miami, FL 33054
Design services - c ampaign materials
Monetary
$1,500.00
22
8/9/2012
Pay Pal
2211 North 1 St
San Jose, CA 95131
Contribution collection fee
Monetary
$21.50
Total Expenditures
$12,327.04

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