Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2011
Timothy Griffith
P O Box 297772
Pembroke Pines, FL 33029
Individual
Cash
$50.00
2
6/27/2011
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Business
restaurant
Check
$200.00
3
6/27/2011
Paulette Phillipe
7715 NW 27 Ave #204
Miami, FL 33147
Individual
Cash
$30.00
4
6/27/2011
Tony Griy
1150 100 Street
Bay Harbor Island, FL 33154
Individual
Cash
$40.00
5
6/27/2011
Lorking Raymonde
7715 NW 27 Ave #204
Miami, FL 33147
Individual
Cash
$20.00
6
6/27/2011
Sonji Young
P O Box 52-4286
Miami, FL 33152
Individual
Cash
$40.00
7
6/27/2011
Meka Griffith
P O Box 297772
Pembroke Pines, FL 33029
Individual
Cash
$50.00
8
8/15/2011
Carl Nicoleau
2501 S Ocean Drive
Hollywood, FL 33019
Individual
Cash
$50.00
9
8/15/2011
Carl K Johnson
1715 NW 190 Terr
Miami Gardens, FL 33056
Individual
Check
$100.00
10
8/15/2011
Sharon Joseph
1101 NE 158 Street
North Miami Beach, FL 33162
Individual
Cash
$50.00
11
11/12/2011
Ken Marshall
60 NW 122nd Street
Miami, FL 33168
Individual
Cash
$50.00
12
11/12/2011
Roy Reed
9320 NW 35 Ct
Miami, FL 33147
Individual
Cash
$25.00
13
11/12/2011
Toni Nicholas
2119 NW 91 Street
Miami, FL 33147
Individual
Cash
$50.00
14
12/12/2011
Shareese Logan
8605 S. Shore Dive
Miami Beach, FL 33141
Individual
Cash
$25.00
15
12/12/2011
XO Management, Inc
801 NE 96 Street
Miami Shores, FL 33138
Business
Owner
Check
$500.00
16
12/12/2011
XO Management, Inc
801 NE 96 Street
Miami Shores, FL 33138
Business
Owner
Check
Delete
$-500.00
17
12/12/2011
XO Management, Inc
801 NE 96 Street
Miami Shores, FL 33138
Business
Management Services
Check
Add
$500.00
18
2/9/2012
Richard W Johnson
11281 NW 22 Ave
Miami, FL 33168
Individual
Cash
$5.00
19
2/9/2012
Joe Webb
2497 NW 56 Street
Miami, FL 33142
Individual
Cash
$50.00
20
3/13/2012
Vallarie Drake
15855 Miami Lakes Way, N. #347-E
Miami Lakes, FL 33014
Individual
Cash
$45.00
21
4/10/2012
Dea L Wilfork
19676 NW 33 Place
Miami Gardens, FL 33056
Individual
Cash
$25.00
22
4/25/2012
L Miller
2461 NW 93 Street
Miami, FL 33147
Individual
Cash
$25.00
23
5/10/2012
Frank Dean
14700 SW 150 Street
Miami, FL 33196
Individual
Cash
$50.00
24
5/31/2012
Lester J West
3061 Salina "s Way
Miramar, FL 33054
Individual
Cash
$25.00
25
6/3/2012
Eva Tillman
1504 NW 119 Street #2-106
Miami, FL 33167
Individual
Cash
$20.00
26
6/4/2012
Gail Spivey
3120 NW 53 Street
Miami, FL 33142
Individual
Money Order
$100.00
27
6/4/2012
Marie Renee Johnson
***Protected Voter***
Individual
HospitalTechnician
Money Order
$300.00
28
6/4/2012
Linda Tucker
2720 Huron Way
Miramar, FL 33025
Individual
HospitalAdministrator
Money Order
$500.00
29
6/6/2012
Red Sea Inc
9290 NW 22 Ave
Miami, FL 33147
Business
Check
$25.00
30
6/17/2012
Gary Taylor
2432 NW 170 Street
Miami, FL 33169
Individual
Cash
$25.00
31
5/25/2012
Melvin F Sabree
2565 NW 92 Street
Miami, FL 33147
Individual
BusinessOwner
Check
$500.00
32
5/25/2012
John L Cheever
861 NE 207 Street #201
Miami, FL 33179
Individual
Check
$50.00
Total Contributions
$3,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/3/2012
Holsen Inc
655 N Biscayne River Drive
Miami, FL 33169
Business
Campaign T-Shirts
$40.00
Total In-Kind Contributions
$40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2011
Slashers Printing
9506 NW 7 Ave
Miami, FL 33150
Campaign Materials
Monetary
$47.50
2
7/1/2011
Exxon Mobil
190 NE 119 Street
Miami, FL 33147
Pay Gas
station
Monetary
$20.00
3
7/1/2011
Sunshine Station
790 NE 167 Street
North Miami, FL 33161
Pay gas
station
Monetary
$10.07
4
7/5/2011
Slasher 's Printing
9506 NW 7th Avenue
Miami, FL 33147
Campaign
Marketing
Material
Monetary
$47.50
5
7/5/2011
Little Havana
12727 Biscayne Blvd
North Miami , FL 33181
Campaign
Meeting
Monetary
$45.30
6
7/5/2011
IHOP
1100 NE 167 Street
North Miami Beach, FL 33162
Campaign
Meeting
Monetary
$30.64
7
7/5/2011
7-Eleven
590 NE 125 Street
North Miami, FL 33161
Pay Gas
station
Monetary
$20.00
8
7/5/2011
Senor Cafe
1520 South Federal Hwy
Hollywood, FL 33024
Campaign
Meeting
Monetary
$15.07
9
7/5/2011
Go Daddy.com
online
Domain
Name
Monetary
$12.17
10
7/6/2011
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Campaign
Meeting
Monetary
$12.71
11
7/6/2011
Exxon Mobil
190 NE 119 Street
Miami, FL 33147
Pay Gas
Station
Monetary
$20.00
12
7/11/2011
Exxon Mobil
190 NE 119 Street
Miami, FL 33147
Pay Gas
station
Monetary
$20.01
13
7/11/2011
Papa Johns
13905 W Dixie Hwy
North Miami, FL 33161
Campaign
Meeting
Monetary
$12.46
14
7/12/2011
Metro Pcs
online
Candidate
Phone Bill
Monetary
$53.00
15
7/12/2011
Gail Spivey
15000 NE 6th Place
North Miami Beach, FL 33161
Reimbursement:
Office
supplies
Monetary
$42.56
16
7/13/2011
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Campaign
Meeting
Monetary
$20.05
17
7/22/2011
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Campaign
Meeting
Monetary
$18.06
18
8/22/2011
Sunshine Station
11805 North Miami Ave
North Miami, FL 33181
Pay Gas
station
Monetary
$10.00
19
8/23/2011
Burger King
12790 NW 7th Avenue
Miami, FL 33147
Campaign
Meeting
Monetary
$6.51
20
8/26/2011
Exxon Mobil
190 NW 119 Street
North Miami, FL 33161
Pay Gas
station
Monetary
$30.00
21
9/14/2011
Metro Pcs
online
Candidate
phone bill
Monetary
$58.00
22
11/12/2011
Metro Pcs
12190 NW 7 Avenue
Miami, FL 33168
Candidate
Phone Bill
Monetary
$38.00
23
11/21/2011
Sunshine Gas
3901 Biscayne Blvd
Miami, FL 33128
Pay Gas Station
Monetary
$10.00
24
11/21/2011
Cresendos
2201 Biscayne Blvd
Miami , FL 33137
Campaign Meeting
Monetary
$6.10
25
11/23/2011
Punjab M. M. Inc
9497 NW 7 Ave
Miami, FL 33150
Pay Gas Station
Monetary
$10.00
26
12/1/2011
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Campaign Meeting
Monetary
$5.29
27
12/11/2011
Dollar General Store
10422 NW 7 Avenue
Miami, FL 33150
Campaign Envelope
Monetary
$6.37
28
12/24/2011
Sunoco
15290 NW 7Ave
Miami, FL 33169
Pay Gas Station
Monetary
$9.00
29
12/25/2011
Sunoco
15290 NW 7 Avenue
Miami, FL 33169
Pay Gas Station
Monetary
$20.00
30
7/5/2011
Go Daddy.com
online
Domain
Name
Monetary
Delete
$-12.17
31
7/5/2011
Go Daddy.com
14455 North Hayden Rd Suite 219
Scottsdale, AZ 85260
Domain Name
Monetary
Add
$12.17
32
7/12/2011
Metro Pcs
online
Candidate
Phone Bill
Monetary
Delete
$-53.00
33
7/12/2011
Metro Pcs
16650 NW 27 Ave Suite 100
Opa-Locka, FL 33054
Candidate Phone Bill
Monetary
Add
$53.00
34
9/14/2011
Metro Pcs
online
Candidate
phone bill
Monetary
Delete
$-58.00
35
9/14/2011
Metro Pcs
16650 NW 27 Ave Suite 100
Opa-Locka, FL 33054
Candidate phone bill
Monetary
Add
$58.00
36
3/9/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay Gas
Station
Monetary
$20.00
37
3/12/2012
Jackson Soul Food
900 NW 3 Ave
Miami , FL 3136
Campaign Meeting
Monetary
$11.39
38
3/29/2012
Punjab Gas Station
9497 NW 7 Ave
Miami, FL 33150
Pay Gas
Station
Monetary
$20.00
39
3/21/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay Gas
Station
Monetary
$20.01
40
1/23/2012
American Political Signs
2321 Pembroke Road
Hollywood, FL 33020
Campaign Envelopes & Graphic Design
Monetary
$254.40
41
2/6/2012
Pizza Hut
13715 NW 7 Ave
Miami, FL 33168
Campaign
Meeting
Monetary
$20.33
42
2/7/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay Gas Station
Monetary
$20.01
43
2/8/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay Gas Station
Monetary
$20.00
44
2/9/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay Gas Station
Monetary
$15.00
45
2/13/2012
Exxon Mobil
190 NE 119 Street
Miami, FL 33147
Pay Gas Station
Monetary
$15.01
46
2/13/2012
Jackson Soul Food
900 NW 3 Ave
Miami, FL 33132
Campaign Meeting
Monetary
$20.00
47
2/15/2012
Metro Pcs
16650 NW 27 Ave
Opa-Locka, FL 33054
Candidate Phone Bill
Monetary
$53.00
48
2/16/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay Gas Station
Monetary
$15.00
49
2/16/2012
Popeyes
12100 NW 7 Ave
North Miami, FL 33181
Campaign
Meeting
Monetary
$7.81
50
4/4/2012
The Home Depot
12055 Biscayne Blvd
Miami, FL 33181
Campaign Supplies
Monetary
$24.91
51
4/4/2012
Sunoco
15290 NW 7 Avenue
Miami, FL 33161
Pay Gas Station
Monetary
$20.01
52
4/8/2012
Exxon Mobil
190 NE 119 Street
Miami, FL 33147
pay gas station
Monetary
$10.00
53
5/22/2012
MLK Restaurant
2469 NW 62 Street
Miami, FL 33147
Campaign Meeting
Monetary
$10.35
54
6/2/2012
Larry 's Chevron
1800 Alton Road
Miami Beach, FL 33140
Pay Gas Station
Monetary
$20.00
55
6/5/2012
Board of County Commissioners
Miami, FL 33128
Mayor 2012 Qualifying Fee
Monetary
$1,800.00
56
6/11/2012
Spex Photo
campaignmarketing graphics
Monetary
$75.00
57
6/27/2012
Sunoco
15290 NW 7 Ave
Miami, FL 33169
Pay gas station
Monetary
$10.00
Total Expenditures
$3,138.60

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