Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2011
Roy J Bustillo
11775 SW 102nd Street
Miami, FL 33186
Individual
Director/Bustillo&Asso
Check
$200.00
2
3/28/2011
William E Pino
7035 SW 47th Street
Miami, FL 33155
Individual
Engineer
Check
$500.00
3
3/28/2011
Electro Works, Inc.
14237 SW 45th Street
Miami, FL 33175
Business
Engineerig
Check
$500.00
4
3/31/2011
Osceola Farms Co.
Intersection US 98 & Hatton Hwy
Pahokee, FL 33476
Business
Agriculture
Check
$500.00
5
3/31/2011
South Florida Industries, Inc.
Atlantic Sugar Rd off S.R. 880
Loxahatchee, FL 33470
Business
Agriculture
Check
$500.00
6
3/31/2011
Okeelanta Corporation
6 Miles South of South Bay
US 27
South Bay, FL 33493
Business
Sugar Mill
Check
$500.00
7
3/31/2011
Adrienne Sugarcane Farm
Atlantic Sugar Rd off S.R. 880
Belle Glade, FL 33430
Business
Agriculture
Check
$500.00
8
3/31/2011
Kiran Avasthi-Frinzi
10300 Lisa CV
Austin, TX 78733
Individual
Homemaker
Check
$500.00
9
3/31/2011
Gray Robinson Attorneys at Law
PO Box #3068
Orlando, FL 32802
Business
Law Firm
Check
$500.00
Total Contributions
$4,200.00

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
1/5/2011
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
2
1/26/2011
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.57
3
2/6/2011
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
4
2/25/2011
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.37
5
3/4/2011
City National Bank
8725 NW 18th Terrace
Miami, FL 33172
Bank Service Charge
Monetary
$16.00
6
3/23/2011
Sprint
PO Box #105243
Atlanta, GA 30348
Telephone
Monetary
$45.37
Total Expenditures
$184.31

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