Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2012
Nab LLC
2060 Biscayne Blvd
Miami, Fl 33137-5024
Business
Autodealership
Check
$500.00
2
6/1/2012
Norman Braman
2060 Biscayne Blvd
Miami, Fl 33137-5024
Individual
Autodealership
Check
$500.00
3
6/1/2012
2060 Biscayne Blvd. LLC
2060 Biscayne Blvd.
Miami, Fl 33137-5024
Business
Autodealership
Check
$500.00
4
6/1/2012
Pilotco LLC
15001 NW 42 Ave., Bldg. 45
Suite 113
Opa Locka, Fl 33054
Business
Auto sales
Check
$500.00
5
6/1/2012
Braman Import Inc. (Honda)
7000 Coral Way
Miami, Fl 33155
Business
Autodealership
Check
$500.00
6
6/1/2012
Braman Auto Inc. (Kia)
2060 Biscayne Blvd
Miami, Fl 33137-5024
Business
Autodealership
Check
$500.00
7
6/1/2012
Braman Hyundai
2060 Biscayne Blvd
Miami, Fl 33137-5024
Business
Autodealership
Check
$500.00
8
6/1/2012
Braman Cadillac, Inc.
2060 Biscayne Blvd
Miami, Fl 33137-5024
Business
Autodealership
Check
$500.00
9
6/1/2012
Braman Motors
2060 Biscayne Blvd
Miami, Fl 33137-5024
Business
AutoDealership
Check
$500.00
10
6/1/2012
Fourth Amended & Restated Decl
2060 Biscayne Blvd
Miami, Fl 33137-5024
Other
AutoDealership
Check
$500.00
11
6/6/2012
Redland Banquet Hall, Inc.
19320 SW 192 St., Ste. 1
Miami, Fl 33187-1914
Business
Banquethall
Check
$200.00
12
6/6/2012
Redland Liquor Store, Inc.
19120 SW 177 Ave.
Miami, Fl 33187-1914
Business
Check
$100.00
13
6/6/2012
DiMare Homestead, Inc.
PO Box 900480
Homestead, Fl 33090-0460
Business
Producegrower
Check
$500.00
14
6/18/2012
MC Nursery Depot, Inc.
18405 SW 77 Ct.
Cutler Bay, Fl 33157-7463
Business
Nursery
Check
$200.00
15
6/18/2012
Arney Jesus Ferrer-Prida
13955 SW 56 Terr.
Miami, Fl 33183-1118
Individual
Producegrower
Check
$200.00
16
6/18/2012
Yanisley Gonzalez
850 West 67 St.
Hialeah, Fl 33012-6465
Individual
Nursery
Check
$200.00
17
6/18/2012
Odaleys Sierra
850 West 67 St.
Hialeah, Fl 33012-6465
Individual
Nursery
Check
$200.00
18
6/18/2012
Rosario Carmen Suarez del Villar
850 West 67 St.
Hialeah, Fl 33012-6465
Individual
Nursery
Check
$200.00
19
6/18/2012
Jose R. Abreu
630 West 72 Pl
Hialeah, Fl 33014
Individual
Nursey
Check
$200.00
20
6/18/2012
RIC Business Enterprises Inc.
10405 SW 186 St.
Cutler Bay, Fl 33157-6715
Business
Check
$100.00
21
6/18/2012
Rigoberto Fernandez
1001 SW 139 Ave
Miami, Fl 33184
Individual
Check
$100.00
22
6/18/2012
Octavio J. Pedroso
10275 SW 60 St.
Miami, Fl 331373
Individual
Check
$50.00
23
6/18/2012
Three Sons ' Corp.
1417 East Commercial Blvd.
Oakland Park, Fl 33334
Business
Restaurant
Check
$250.00
24
6/15/2012
Raul Jidy Sr.
8395 SW 73 Ave., Apt 303
Miami, Fl 33143
Individual
RealEstate
Check
$150.00
25
6/8/2012
Domingo A. Perez
12060 SW 10 Ter.
Miami, FL 33184
Individual
Check
$100.00
26
6/8/2012
Federa 94, Inc.
12060 SW 10 Ter.
Miami, FL 33184
Business
RealEstate
Check
$250.00
27
6/8/2012
Oticentro, Inc.
12060 SW 10 Ter.
Miami, FL 33184
Business
RealEstate
Check
$250.00
28
6/8/2012
Davie Financial Corp.
12060 SW 10 Ter.
Miami, FL 33184
Business
RealEstate
Check
$250.00
29
6/28/2012
J. Marc Lewis
20 Calabria Ave., #303
Coral Gables, FL 33134-3106
Individual
Check
$100.00
30
6/28/2012
Gerson, Preston, Robinson & Co
666 1st St.
Miami Beach, FL 33141
Business
Accountant
Check
$500.00
31
7/2/2012
Jose A. Abreu
10100 SW 177 Ave.
Miami, FL 33196
Individual
Check
$50.00
32
7/3/2012
Valdes Farm, Inc.
PO Box 960598
Miami, FL 33296
Business
Packinghouse
Check
$200.00
33
7/3/2012
M&M Tropical
PO Box 440562
Miami, FL 33144-0562
Business
Packinghouse
Check
$300.00
34
7/5/2012
Eduardo Prieto
19800 SW 180 Ave, Lot 524
Miami, FL 33187
Individual
Check
$50.00
35
7/5/2012
Ismael Prieto
19800 SW 180 Ave, Lot 524
Miami, FL 33187
Individual
Check
$50.00
36
7/5/2012
Luis A. Fuentes
20817 SW 125 Ct. Road
Miami, FL 33177-5721
Individual
Check
$100.00
37
6/25/2012
Garber & Goodman Advertising
300 41 St., Ste. 214
Miami Beach, FL 33140
Business
Advertising
Check
$300.00
38
7/6/2012
Daniel R. Lewis
4000 Ponce de Leon Blvd., Ste. 510
Coral Gables, FL 33146
Individual
t/b/a
Check
$500.00
39
7/6/2012
Rodolfo Gonzalez
8262 NW 164 St
Miami, FL 33016
Individual
Governmentemployee
Check
$250.00
40
7/6/2012
Rodriguez Grove Services Inc.
PO Box 432495
South Miami, FL 33243-2435
Business
Packinghouse
Check
$250.00
41
7/6/2012
Ibel Aguilera
15621 SW 209 Ave.
Miami, FL 33187
Individual
Heavyequipcontractor
Check
$200.00
42
5/30/2012
Alice Pena
14390 SW 199 Ave.
Miami, FL 33196
Individual
Smallbusinessowner
Check
$400.00
43
5/30/2012
Kenny Nachwalter, PA
1100 Miami Center
201 S. Biscayne Blvd.
Miami, FL 33131-4327
Business
Lawyer
Check
$500.00
Total Contributions
$12,250.00

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
6/7/2012
AT&T
8941 SW 107 Ave
Miami, FL 33176
Telephone
Disposition of Funds
$166.69
2
5/30/2012
Board of County Commission
2700 NW 87 Ave.
Miami, FL 33172
Qualifying Fee
Monetary
$360.00
3
5/31/2012
Community Bank
19990 SW 177 Ave.
Miami, FL 33187
Bank fees
Monetary
$0.52
4
6/4/2012
US Postal Service
13520 SW 152 St
Miami, FL 33177
PO Box
Address
Monetary
$35.00
5
6/7/2012
American Express for AT&T
PO Box 650448
Dallas, TX 75265-0448
Phone service
Monetary
$267.40
6
6/7/2012
Dario Moreno Inc.
822 Venetia Ave.
Coral Gables, FL 33134
Campaignconsultant
Monetary
$2,000.00
7
6/18/2012
Abreu Iglesias CPA
1550 Madruga Ave.
Coral Gables, FL 33146
Campaign account registration
Monetary
$428.00
8
6/28/2012
Graphic Images
2301 NW 33 Ct., Bay 105
Pompano Beach, FL 33069
Signs
Monetary
$3,160.00
9
6/25/2012
Strategic Design
410 Opa Locka Blvd.
N. Miami, FL 33168
Printing walkpieces
Monetary
$450.00
10
6/28/2012
Community Bank
19990 SW 177 Ave.
Miami, FL 33187
Bank fees
Monetary
$20.54
11
7/2/2012
MYiami Marketing Inc.
840 NW 133 Ave.
Miami, FL 33182-1806
District maps
Monetary
$40.00
12
7/6/2012
Sylvia Castellanos
PO Box 770835
Miami, FL 33177
Embroidered T-shirts
Monetary
$112.35
Total Expenditures
$7,040.50

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