Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2010
Lifeline Community Partners, LLC
3424 Woodley Road
Tallahassee, FL 32312
Business
PropertyRental
Check
$500.00
2
2/1/2010
Jim Frinzi
10300 Lisa CV
Austin, TX 78733
Individual
Engineer
Check
$500.00
3
2/23/2010
Linking Solutions, Inc.
101 East Union Street
Suite #200
Jacksonville, FL 32202
Business
MarketingConsultant
Check
$250.00
4
2/23/2010
Southern Wine & Spirits of America, Inc.
2410 SW 145th Avenue
Suite #300
Miramar, FL 33027
Business
Wine &SpiritsDistribut
Check
$500.00
5
2/23/2010
Southern Wine & Spirits of South Carolina, Inc
7600 Richard Street
Columbia, SC 29209
Business
Wine &SpiritsDistribut
Check
$500.00
6
2/26/2010
Humana
PO Box #740083
Lousville, KY 40201
Business
HealthInsurance
Check
$500.00
7
3/30/2010
Medican and Financial Management, Inc.
PO Box #9033
Stuart, FL 34995
Business
MedicalBilling
Check
$500.00
Total Contributions
$3,250.00

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
1/4/2010
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
2
1/12/2010
Original Impressions
12900 SW 89th Court
Miami, FL 33176
Printing
Monetary
$1,025.95
3
1/12/2010
Campaign Data
6800 SW 40th Street
Suite #304
Miami, FL 33155
Data
Monetary
$200.00
4
1/12/2010
Rodriguez, Trueba & Co., CPA
1985 NW 88th Court
Suite #101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$500.00
5
1/25/2010
Sprint
P.O. Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.45
6
2/5/2010
United States Postal Service
2250 NW 72nd Avenue
Miami, FL 33152
Postage
Monetary
$300.00
7
2/5/2010
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
8
2/23/2010
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.22
9
2/26/2010
Juan C Zapata
12925 SW 88th Lane
Miami, FL 33186
Reimb/Computer part
Monetary
$129.99
10
3/8/2010
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
11
3/8/2010
Juan C Zapata
12955 SW 88th Lane
Miami, FL 33186
FedEx/Reimbursement
Monetary
$10.37
12
3/11/2010
United States Postal Service
2250 NW 72nd Avenue
Miami, FL 33152
Postage
Monetary
$308.00
13
3/23/2010
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.22
Total Expenditures
$2,658.20

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