Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2012
Jorge Luis Garciga
12155 SW 94 Ave
Miami, Fl 33176
Candidate
to Themselves
Architecture
Check
$100.00
2
6/13/2012
Ana Maria Valle
9405 SW 138 PL Apt 905
Miami, Fl 33186
Individual
InteriorDesign
Check
$35.00
3
6/13/2012
Mary Ann Pando
4770 Alton Rd
Miami Beach, FL 33140
Individual
Architecture
Check
$50.00
4
6/14/2012
DSB Construction Contractors
2525 West 3 Ct #1
Hialeah, FL 33010
Business
Construction
Check
$500.00
5
6/14/2012
Z Roofing and Waterproofing
2525 West 3 Ct
Hialeah, FL 33010
Business
Roofing
Check
$500.00
6
6/14/2012
Z Construction and Restoration
2773 Birch Terrace
Davie, FL 33330
Business
Construction
Check
$500.00
7
6/22/2012
Candida Delgado
5681 W 20 Ct
Hialeah, FL 33016
Individual
Secretary
Check
$25.00
8
6/19/2012
Bercow Radell and Fernandez PA
200 S Biscayne Blvd, Suite 850
Miami, FL 33131
Business
Attorneys
Check
$500.00
9
6/24/2012
Margarita Costa
16603 SW 95 St
Miami, FL 33196
Individual
Retired
Check
$100.00
10
6/20/2012
Melissa Tapanes Llahues
3767 Carmen Ct
Miami, FL 33133
Individual
Attorney
Check
$250.00
11
6/20/2012
S. Homes Of Davie, LLC
12895 SW 132 Street
Miami, FL 33186
Business
Developer
Check
$400.00
12
6/27/2012
Norma T Estevez
646 Sierra Circle
Coral Gables, FL 33156
Individual
Marketing
Check
$45.00
13
6/27/2012
Jorge Alonso
8600 SW 43 St
Miami, FL 33155
Individual
Architecture
Check
$25.00
14
6/29/2012
Louise F Barton
3110 Indiana St
Miami, FL 33133
Individual
OfficeManager
Check
$25.00
15
7/5/2012
Jorge Luis Garciga
12155 SW 94 Ave
Miami, FL 33176
Candidate
to Themselves
Architecture
Check
$100.00
16
7/4/2012
Adalberto Padron
8580 SW 27 LN
Miami, Fl 33155
Individual
Architecture
Check
$30.00
Total Contributions
$3,185.00

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
6/4/2012
Board Of County Commissioners
2700 NW 87 Ave
Miami, FL 33172
Qualifying Fee
Monetary
$100.00
2
6/13/2012
Board Of County Commissioners
2700 NW 87 Ave
Miami, FL 33172
Data Order
Monetary
$20.00
3
6/20/2012
Suntrust Bank
PO Box 622227
Orlando, FL 32862
Check Order
Monetary
$14.40
Total Expenditures
$134.40

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