Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2011
Garcia Lorenzo & Associates
6527 Coral Way
Miami, FL
33155, FL 33155
Business
Ins. &Fin. Serv
Check
$250.00
2
5/13/2011
Citrin Financial & Ins.
300 71st STE. 300
Miami Beach, FL 33141
Business
Fin. andIns.Services
Check
$250.00
3
5/13/2011
Rodriguez Pina & Assoc.
2506 Ludlam Rd
Miami, Fl 33155
Business
Lobbyist
Check
$500.00
4
5/17/2011
Thomas and Graciela Cerra
9320 NW 50th Doral Cir N
Doral, FL 33178
Individual
GovernmentConsultant
Check
$500.00
5
5/17/2011
Octavio Visiedo
7195 Lago Drive East
Coral Gables, FL 33143
Individual
GovernmentConsultant
Check
$500.00
6
5/17/2011
Florida School Services
9737 NW 41st #359
Doral, FL 33178
Business
Lobbyist
Check
$500.00
7
5/17/2011
Harvey and Heliana Brown
10773 NW 58th Street
Apt. 53
Doral, FL 33178
Individual
Insurance
Check
$200.00
8
5/17/2011
John F. Cerra
11441 SW 110 Lane
Miami, FL 33176
Individual
Lobbyist
Check
$250.00
9
5/17/2011
The Factor Inc.
501 Brickell Key Dr
STE. 602
Miami, FL 33131
Business
Lobbyist
Check
$500.00
10
5/17/2011
Joy Trading
5232 NW 112th Place
Doral, FL 33178
Business
Import/ExportCorp.
Check
$250.00
11
6/26/2011
Chase Bank
150 SE 2nd Ave
Miami, FL 33131
Business
Bank
Check
$200.00
12
5/18/2011
Robert and Leann J. Cerra
1348
Maclay Rd
Tallahassee, FL 32312
Individual
Lobbyist
Check
$250.00
13
5/18/2011
The Cerra Consulting Group
206 South Monroe Street
Tallahassee, FL 32301
Business
Lobbyist
Check
$500.00
Total Contributions
$4,650.00

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
6/27/2011
Renier Diaz de la Portilla
4502 NW 109th Ct
Doral, FL 33178
Reimbursement
Monetary
$400.00
Total Expenditures
$400.00

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