Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/20/2012
Templer and Hirsch
20801 Biscayne Blvd. Suite 400
Miami, FL 33180
Business
attorneys
Check
$500.00
2
6/11/2012
Arnold Hantman
16181 W. Troon Circle
Miami Lakes, FL 33014
Individual
CEOpharmacycompany
Check
$250.00
3
8/1/2012
US Postmaster
2825 Lone Parkway
Eagan, MN 55121
Business
prepaidenvelopes
Refund
$234.92
Total Contributions
$984.92

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
5/25/2012
martin karp
20021 NE 21st Ave
miami, fl 33179
repay loan
Disposition of Funds
$100,000.00
2
6/8/2012
Gallery of Cakes
19206 W. Dixie Highway
Aventura, Fl 33180
campaign event
Monetary
$200.00
3
5/31/2012
Board of County Commissioners
2700 /nW 87th ave
miami, fl 33172
qualifying fee
Monetary
$1,540.00
4
6/8/2012
Redline Media Group
1951 Tigertail Blvd.
Dania Beach , Fl 33004
Campaign
event
banner
Monetary
$84.90
5
6/8/2012
Party City
16153 Biscayne Blvd.
Aventura, Fl 33160
Campaign Party
Monetary
$17.56
6
6/8/2012
Sara 's restaurant
3944 N. 46th ave.
Hollywood, Fl 33021
campaign event
Monetary
$210.41
7
7/12/2012
Dalia Blumstein
***Protected Voter***
returned
funds
Disposition of Funds
$44.00
8
7/12/2012
Brad Meltzer
3171 N. 35th Street
Hollywood, Fl 33021
returned
funds
Disposition of Funds
$222.00
9
7/12/2012
Nolan Altman
336 W. 31st Street
North Miami Beach, Fl 33140
returned
funds
Disposition of Funds
$178.00
10
7/12/2012
Cystic Fibrosis
6931 Arlington Road
2nd Floor
Bethesda, MD 20814
donation
Disposition of Funds
$890.00
11
7/12/2012
Aztec Insurance
1770 Micanopy Ave.
Coconut Groove, Fl 33133
returned
funds
Disposition of Funds
$445.00
12
7/12/2012
Joseph Falk
1770 Micanopy Ave.
Coconut Groove, fl 33133
returned
funds
Disposition of Funds
$445.00
13
7/12/2012
Ann Bussel
9300 W. Bay Harbor Dr. #4A
Bay Harbor Island, FL 33154
returned
funds
Disposition of Funds
$222.00
14
7/12/2012
Paul Chaplin
21000 NE 28th Ave
Aventua, Fl 33180
returned
funds
Disposition of Funds
$89.00
15
7/12/2012
Billy Joel
2600 Island Blvd.
#704
Aventura, Fl 33160
returned
funds
Disposition of Funds
$222.00
16
7/22/2012
Lewis Felder
***Protected Voter***
returned funds
Disposition of Funds
$89.00
17
7/12/2012
Jonathan Hayes Groff
4294 Nautilus Dr.
Miami Beach, Fl 33140
returned funds
Disposition of Funds
$178.00
18
7/12/2012
Templer and Hirsch
20801 Biscayne Blvd. Suite 400
Miami, Fl 33180
returned funds
Disposition of Funds
$445.00
19
7/12/2012
Erni Hirsch
5740 Piping Rock
Boynton Beach, Fl 33437
returned funds
Disposition of Funds
$89.00
20
7/12/2012
Janice Spritz
724 NW 100th Terrace
Plantation, fl 33324
returned funds
Disposition of Funds
$444.00
21
7/12/2012
Anita Givner
***Protected Voter***
returned funds
Disposition of Funds
$445.00
22
7/12/2012
Irving Karp
74 Bal Bay Drive
Bal Harbour, Fl 33154
returned funds
Disposition of Funds
$445.00
23
7/12/2012
Ruth Karp
74 Bal Bay Drive
Bal Harbour, Fl 33154
returned funds
Disposition of Funds
$445.00
24
7/12/2012
Ronald Shnider
11100 Redhawk Street
Plantation, Fl 33324
returned funds
Disposition of Funds
$89.00
25
7/12/2012
David Lawerence
2800 Toledo St.
No. 2
Coral Gables, Fl 33134
returned funds
Disposition of Funds
$222.00
26
7/12/2012
Beny Rub
698 N. Island
Golden Beach, Fl 33160
returned funds
Disposition of Funds
$222.00
27
7/12/2012
Suzanne Trushin
1310 98th Street
Bay Harbor Islands, Fl 33154
returned funds
Disposition of Funds
$445.00
28
7/12/2012
Sunny Isles Beach School
201 182nd Dr.
Sunny Isles Beach, Fl 33160
donation
Disposition of Funds
$89.00
29
7/12/2012
Education Fund Miami Beach Cha
1920 Meridian Ave.
Miami Beach, Fl 33139
donation
Disposition of Funds
$89.00
30
7/12/2012
David Lawerence School
15000 Bay Vista Blvd.
North Miami, Fl 33181
donation
Disposition of Funds
$445.00
31
7/12/2012
Gus Magnoli
19930 NE 21st Avenue
Miami, Fl 33179
returned funds
Disposition of Funds
$44.00
32
7/22/2012
Claudia Magnoli
19930 NE 21st Avenue
Miami, fl 33179
returned funds
Disposition of Funds
$44.00
33
7/12/2012
Olga Mendoza
410 SE 2nd Street
#423
Hallandale , fl 33009
returned funds
Disposition of Funds
$44.00
34
7/12/2012
Claudia Magnoli
19930 NE 21st Avenue
Miami, fl 33179
returned funds
Disposition of Funds
$36.00
35
7/12/2012
Isabella Magnoli
19930 NE 21st Avenue
Miami, Fl 33179
returned funds
Disposition of Funds
$9.00
36
7/12/2012
Encounters In Excellence
23050 SW 156th Ave.
Miami, Fl 33170
donation
Disposition of Funds
$100.00
37
7/12/2012
Blumstein and Assoc. PA
19495 Biscayne Blvd.
Suite 302
Aventura, Fl 33180
returned funds
Disposition of Funds
$445.00
38
7/12/2012
Karen Morton
2135 NE 204 Street
Miami, FL 33179
returned funds
Disposition of Funds
$178.00
39
7/12/2012
I have a Dream-Overtown
5104 SW 72nd Ave.
Miami, Fl 33155
donation
Disposition of Funds
$200.00
40
7/12/2012
US Postmaster
14311 Biscayne Blvd.
North Miami, Fl 33181
postage
Monetary
$9.00
41
7/12/2012
Marian Center School and Servi
15701 NW 37th Ave.
Miami Gardens, Fl 33054
donation
Disposition of Funds
$445.00
42
7/22/2012
Miami Lighthouse for the Blind
601 Southwest 8th Ave
Miami, Fl 33130
donation
Disposition of Funds
$1,800.00
43
7/22/2012
HSI
78 Randall Avenue
Rockville Centre, NY 11570
donation
Disposition of Funds
$1,800.00
44
7/22/2012
National Psoriasis Foundation
6600 SW 92nd Ave.
Portland, OR 97223
donation
Disposition of Funds
$1,800.00
45
7/22/2012
King David Academy
2601 NE 211 Terrace
NMB, Fl 33180
donation
Disposition of Funds
$1,800.00
46
7/22/2012
Laurens Kids
18851 NE 29th Ave.
Suite 1010
Aventura, Fl 33180
donation
Disposition of Funds
$2,500.00
47
7/22/2012
JAFCO center for Dev. Disabili
4200 North University Dr.
Sunrise, Fl 33351
donation
Disposition of Funds
$1,800.00
48
7/22/2012
Highland Lakes Shul-Children '
2601 NE 205th Street
Miami, Fl 33180
donation
Disposition of Funds
$1,800.00
49
7/22/2012
Lupus Foundation
2000 L. Street, NW Suite 410
Washington, DC 20036
donation
Disposition of Funds
$1,800.00
50
7/22/2012
Greater Miami Jewish Federatio
4200 Biscayne Blvd.
Miami, Fl 33137
donation
Disposition of Funds
$1,800.00
51
7/22/2012
Miami Children 's Museum
980 MacArthur Cswy
Miami, Fl 33132
donation
Disposition of Funds
$500.00
52
7/22/2012
Miami Science Museum
3280 South Miami Ave
Miami, Fl 33129
donation
Disposition of Funds
$500.00
53
7/22/2012
Museum of Discovery Science
401 SW Second Street
Fort Lauderdale, Fl 33312
donation
Disposition of Funds
$500.00
54
6/26/2012
Petty Cash
20021 NE 21st Ave
miami, fl 33179
mail
suppliesitems
petty cash
spent
Petty Cash Spent*
$18.25
55
7/31/2012
Oir Hachaim
1642 45th Street
Brooklyn, NY 11204
donation
Disposition of Funds
$2,000.00
56
7/31/2012
Boys Town Jerusalem
1 Penn Plaza
Suite 6250
New York, NY 10119-0002
donation
Disposition of Funds
$500.00
57
7/31/2012
Juvenile Diabetes Research
205 Regency Executive Park dr.
suite 102
Charlotte, NC 28217
donation
Disposition of Funds
$100.00
58
7/31/2012
petty cash
20021 ne 21st avenue
miami, fl 33179
postage
Petty Cash Spent*
$32.35
59
7/31/2012
Greynolds Park Elem.
1536 NE 179th Street
miami, fl 33162
donation
Disposition of Funds
$445.00
60
8/1/2012
Humane Society
16101 W. Dixie Hwy
NMB, FL 33160
donation
Disposition of Funds
$103.27
61
8/2/2012
Miami Children 's Initative
5400 NW 22nd Ave
Miami, Fl 33142
donation
Disposition of Funds
$100.00
62
8/20/2012
VABHOE PTA
20500 NE 24th ave
miami, fl 33180
donation
Disposition of Funds
$10.00
Total Expenditures
$132,203.14

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