Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2011
Juan Carlos Bermudez
10769 NW 70 Lane
Doral, Fl 33178
Individual
Candidate
Loan
Add
$500.00
2
3/10/2011
Maria Casas
11233 NW 62 Terrace
Doral, Fl 33178
Individual
Check
Add
$100.00
3
3/17/2011
Agusto Fonte
6840 SW 74 Avenue
Miami, Fl 33143
Individual
Realtor
Check
Add
$500.00
4
3/17/2011
Ricardo De la Guardia
5631 SW 67 Avenue
South Miami, Fl 33143
Individual
Engineer
Check
Add
$100.00
5
3/1/2011
Maria A. McCarthy
4428 NW 93 Doral Court

Doral , FL 331780000
Individual
Construction
Check
Delete
$-500.00
6
3/1/2011
Donald McCarthy
4428 NW 93 Doral Court

Doral , FL 331780000
Individual
Construction
Check
Add
$500.00
7
3/31/2011
Shahin Hekmat
5860 SW 39 Court

Miami , FL 331730000
Individual
Engineer
Check
Delete
$-500.00
8
3/31/2011
Shahin Hekmart
5860 SW 39 Court

Miami , FL 331730000
Individual
Engineer
Check
Add
$500.00
9
3/31/2011
Frank Cascante
3734 Estepona Avenue

Doral , FL 331780000
Individual
Logistics
Check
Delete
$-250.00
10
3/31/2011
Frank Cascante
3734 Estepona Avenue

Doral , FL 331780000
Individual
Logistics
Check
Add
$250.00
Total Contributions
$1,200.00

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
3/10/2011
Piryx Inc.
144 2nd Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$4.50
2
3/17/2011
Piryx, Inc.
144 2 Stet
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
3
3/17/2011
Piryx, inc.
144 2 Street
1 Street
San Francisco, Ca 94105
Service charge
Monetary
Add
$4.50
4
3/28/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, ca 94105
Service
charge
Monetary
Add
$22.50
5
3/28/2011
Piryx, Inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
6
3/28/2011
Piryx, Inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
7
3/28/2011
Piryx, Inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
8
3/28/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
9
3/28/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
10
3/28/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$11.25
11
3/29/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
12
3/30/2011
Piryx, Inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$11.25
13
3/30/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$22.50
14
3/30/2011
Piryx, inc.
144 2 Street
1 Floor
San Francisco, Ca 94105
Service charge
Monetary
Add
$11.25
Total Expenditures
$245.25

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