Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2012
DP Real Estate Holdings LLC
2700 SW 8th Street
Miami, FL 33135
Business
RealEstate
Check
$500.00
2
3/21/2012
Dozier and Dozier Construction
3920 NW 167th Street
Miami, FL 33054
Business
Construction
Loan
$500.00
3
2/29/2012
Rozalyn Hester Paschal, MD PA
7900 NW 27 th Ave
Ste 50
Miami, FL 33147
Individual
MedicalProfessional
Check
$500.00
4
3/27/2012
Lincoln-Marti Financial Srv
2700 SW 8th Street
Miami, FL 33135
Business
FinanceCompany
Check
$500.00
5
3/27/2012
Lincoln - Marti Realty Srv
2700 SW 8th Street
Miami, FL 33135
Committee
RealEstate
Check
$500.00
6
3/27/2012
Yumuri Farms LLC
2700 SW 8th Street
Miami, FL 33135
Business
Farming
Check
$500.00
7
3/29/2012
Ronald & Patricia L Book
491 Coconut Palm Ter
Plantation, FL 33324
Individual
Attorney
Check
$500.00
8
3/27/2012
Libre LLC
2700 SW 8th Street
Miami, FL 33135
Business
News Media
Check
$500.00
9
3/27/2012
Berkshire LLC
2700 SW 8 th Street
Miami, FL 33135
Business
RealEstate
Check
$500.00
10
3/27/2012
Ronald Book P A
18851 NE 29th Ave
Ste 1010
Aventura, FL 33180
Individual
LegalServices
Check
$500.00
11
3/27/2012
Ronald & Patricia L Book
491 Coconut Palm Terr
Plantation, FL 33324
Individual
Attorney
Check
$500.00
12
3/29/2012
Becker & Poliakoff PA
3111 Stirling Road
Ft. Lauderdale, FL 33312
Business
LegalServices
Check
$500.00
13
3/29/2012
Fletcher & Rozalyn Paschal, III
1744 NW 192nd Street
Miami, FL 33056
Individual
Pharmacist
Check
$500.00
14
3/29/2012
United Food Inc
1815 NE 146 th Street
North Miami, FL 33149
Business
FoodServices
Check
$500.00
Total Contributions
$7,000.00

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
1/5/2012
Office Depot
1421 NE 163 rd
North Miami, FL 33160
lEXMARK PRINTER FOR CAMPAIGN
Monetary
$204.55
2
1/31/2012
Chase Bank
P O Box 659754
San Antonio, TX 78265
Bank Fees
Monetary
$15.00
3
2/29/2012
Chase Bank
PO Box 659754
San Antonio, TX 78265
Bank Fee
Monetary
$15.00
4
3/30/2012
Chase Bank
PO Box 659754
San Antono, TX 78265
Bank Fee
Monetary
$15.00
Total Expenditures
$249.55

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