Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/29/2012
Diana Elizabeth Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Candidate
to Themselves
Attorney
Loan
$500.00
2
3/2/2012
Ferrer Shane, PL
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Business
Law Firm
Check
$500.00
3
3/2/2012
Cynthia Gargano
6730 SW 88th Terr
Miami, FL 33156
Individual
Attorney
Check
$500.00
4
3/2/2012
Bernadette Thomas
801 Meridian Ave Unit 5C
Miami Beach, FL 33139
Individual
Stay atHome
Money Order
$300.00
5
3/8/2012
Keith Gray
9595 Harding Avenue
Surfside, FL 33154
Individual
BusinessOwner
Check
$500.00
6
3/8/2012
Gray & Sons South Florida Gold
9595 Harding Avenue
Surfside, FL 33154
Business
JewleryStore
Check
$500.00
7
3/14/2012
Manuel J. Mari, P.A.
10631 N. Kendall Drive Suit 205
Miami, FL 33176
Business
Law Firm
Check
$100.00
8
3/27/2012
San Carlo Title Services
10631 N. Kendall Drive Ste 205
Miami, FL 33176
Business
Title Co.
Check
$100.00
9
3/22/2012
Alexader Ramey
9995 SW 72nd Street
STe 204
Miami, FL 33173
Individual
Attorney
Check
$500.00
10
3/22/2012
Ben Frazier
290 NE 103rd Street
Miami, FL 33138
Individual
Drug CourtLaison
Check
$100.00
11
3/19/2012
Eric Matheny
15302 NW 3rd Street
Pembroke Pines, FL 33028
Individual
Attorney
Check
$150.00
12
3/22/2012
Law Offices of JonathanKantor
304 Indian Trace # 117
Weston, FL 33326
Business
Law Firm
Check
$100.00
13
3/22/2012
Suzanne Villano
Health and Elder Clinic, Univ. Miami
1311 Miller Rd. Rm F303
Miami, FL 33146
Individual
Attorney/LawProfessor
Check
$100.00
14
3/22/2012
Spencer Chariff
7601 E. Treasure Drv. Ste 8
North Bay Village, FL 33146
Individual
Attorney
Check
$100.00
15
3/22/2012
Carolina Valenzano
4661 West 8th Lane
Hialeah, FL 33012
Individual
Secretary
Check
$100.00
16
3/22/2012
Austin Nowakowski
10631 N. Kendall Drive Suite 260
Miam, FL 33176
Individual
attorney
Cash
$40.00
17
3/22/2012
Fuentes & Berrio, LLP
709 E. Hillsboro Blvd
Deerfield Beach, FL 33441
Business
Law Firm
Check
$500.00
18
3/22/2012
Carmen Calel-Perez
12035 SW 40th Street
Miami, FL 33175
Individual
Home careworker
Cash
$50.00
19
3/22/2012
Dust Off Services, Inc.
PO BOX 924158
Miami, FL 33092
Business
CLEANINGCOMPANY
Check
$100.00
20
3/22/2012
MAURO ENRIQUE CALEL-PEREZ
12035 SW 40TH STREET
MIAMI, FL 33175
Individual
LANDSCAPER
Cash
$50.00
21
3/22/2012
CARIN LEVINE, P.A.
3191 CORAL WAY SUITE 109
MIAMI, FL 33145
Business
LAW FIRM
Check
$50.00
22
3/22/2012
SHERRIE ROMANO, P.A.
150 WEST FLAGLER STREET
PENTHOUSE 2850
MIAMI, FL 33130
Business
LAW FIRM
Check
$100.00
23
3/22/2012
HENRY MARINES, P.A.
8501 SW 124TH STREET
STE 204
MIAMI, FL 33183
Business
LAW FIRM
Check
$500.00
24
3/22/2012
JAVIER MEDINA
730 WREN AVE
MIAMI, FL 33166
Individual
pt officer
Check
$50.00
25
3/22/2012
INTERNATIONAL WELLNESS GROUP
235 LINCOLN ROAD
SUITE 311
MIAMI, FL 33139
Business
WellnessCompany
Cash
$40.00
26
3/23/2012
Carmen Diaz-Fabian
PO BOX 893
FT. LAUD, FL 33302
Individual
BUSN.OWNER
Check
$200.00
27
3/23/2012
LUZ BORGES
P O BOX 371121
MIAMI, FL 33137
Individual
ATTORNEY
Check
$125.00
28
3/23/2012
MICHELLE ESTLUND
147 SEVILLA AVE
CORAL GABLES, FL 33134
Individual
ATTORNEY
Check
$75.00
29
3/30/2012
Eric Shane
3339 Virginia Street Apt 207
Miami, FL 33133
Individual
Attorney
Check
$250.00
30
3/30/2012
Jill Carabotta
***Protected Voter***
Individual
Attorney
Check
$100.00
31
3/30/2012
Thayer Musa
16925 SW 82nd Ct
Palmetto Bay, FL 33157
Individual
Attorney
Check
$500.00
32
3/30/2012
Samanthat Parrillo
1313 NW 167st
Miami Gardens, FL 33169
Individual
Student
Money Order
$500.00
33
3/30/2012
Michaela Parrillo
1313 NW 167th Street
Miami Gardens, FL 33167
Individual
House Wife
Money Order
$500.00
34
3/30/2012
Beau Parrillo
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
ExecutiveVP
Money Order
$500.00
35
3/22/2012
United Premium Finance
1313 N.W. 167th Street
Miami Gardens, FL 33169
Business
Business
Check
$500.00
36
3/30/2012
Richard Parrillo
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
BusinessOwner
Check
$500.00
37
3/22/2012
United Group Underwriters
1313 167th Street
Miami Gardens, FL 33169
Business
Business
Check
$500.00
38
3/22/2012
United Auto Insurance Co
1313 NW 167th Street
Miami Gardens, FL 33169
Business
Business
Check
$500.00
39
4/1/2012
Rosa Romero Garcia
215 N.E. 122nd Street
North Miami, FL 33161
Individual
Check
$40.00
40
4/1/2012
David Winer
11941 S.W. 56th Street
Cooper City, FL 33330
Individual
Miami-DadeTeacher
Check
$50.00
41
4/1/2012
Law Office of Jelani Davis, PA
11077 BiscayneBlvd Ste 100
Miami, FL 33161
Business
Law Firm
Check
$100.00
42
4/1/2012
Patricia Clarke
1001 Sunset Drive
Coral Gables, FL 33143
Individual
Pres.CatholicWomen Org
Check
$50.00
43
4/1/2012
Michelle Machado
1318 SW 2nd Street Apt 6
Miami, FL 33135
Individual
JudicialAsst.
Check
$50.00
44
4/1/2012
Chiarina Valenzano
17300 NE 6th Ave
N.M.B, FL 33162
Individual
Ultrasound tech
Cash
$50.00
45
4/1/2012
Jenny Porras
8852 NW 111 Crt
Unit 2206
Doral, FL 33178
Individual
Cash
$25.00
46
4/1/2012
Vanessa Guedes
20182 W. Oakmont Cir
Miami, FL 33015
Individual
InsuranceAgent
Cash
$30.00
47
4/1/2012
Marinella agudello
400 N. 69 way
Hollywood, fl 33024
Individual
Cash
$50.00
48
4/4/2012
Steven J Thompson
3001 SW 27th AVe Unit 304
Coconut Grove, FL 33133
Individual
Attorney
Check
$100.00
49
4/5/2012
Alexander Michaels
1507 NW 14TH St
Miami, FL 33125
Individual
Attorney
Check
$200.00
50
3/22/2012
United Premium Finance
1313 N.W. 167th Street
Miami Gardens, FL 33169
Business
Business
Check
Delete
$-500.00
51
3/22/2012
United Premium Finance
1313 N.W. 167th Street
Miami Gardens, FL 33169
Business
insur. premium finance
Check
Add
$500.00
52
3/22/2012
United Group Underwriters
1313 167th Street
Miami Gardens, FL 33169
Business
Business
Check
Delete
$-500.00
53
3/22/2012
United Group Underwriters
1313 167th Street
Miami Gardens, FL 33169
Business
insr. underwriter
Check
Add
$500.00
54
3/22/2012
United Auto Insurance Co
1313 NW 167th Street
Miami Gardens, FL 33169
Business
Business
Check
Delete
$-500.00
55
3/22/2012
United Auto Insurance Co
1313 NW 167th Street
Miami Gardens, FL 33169
Business
insurance co
Check
Add
$500.00
56
3/8/2012
Keith Gray
9595 Harding Avenue
Surfside, FL 33154
Individual
BusinessOwner
Check
Delete
$-500.00
57
3/8/2012
Keith Gray
9595 Harding Avenue
Surfside, FL 33154
Individual
Jewler
Check
Add
$500.00
58
3/23/2012
Carmen Diaz-Fabian
PO BOX 893
FT. LAUD, FL 33302
Individual
BUSN.OWNER
Check
Delete
$-200.00
59
3/23/2012
Carmen Diaz-Fabian
PO BOX 893
FT. LAUD, FL 33302
Individual
Own. El Dir. Hispano
Check
Add
$200.00
60
3/30/2012
Richard Parrillo
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
BusinessOwner
Check
Delete
$-500.00
61
3/30/2012
Richard Parrillo
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
own. untd. auto ins.
Check
Add
$500.00
62
4/9/2012
law office of julia kefalinos
2250 sw 3rd ste 150
Miami, fl 33129
Business
law firm
Check
$50.00
63
4/20/2012
jorge viera
14 NE 1st. Avenue suite 205
Miami,, F 33132
Individual
Attorney
Check
$250.00
64
4/23/2012
Michelle Lopez Diaz
1581 NW 100 Terrace
Plantation, FL 33322
Individual
Housewife
Check
$200.00
65
4/25/2012
Woody R. Clermont
Legal Division
1351 NW 12 Street
Miami, F 33125
Individual
Attorney
Check
$50.00
66
5/1/2012
Norman R Whyte
13761 D. S.W. 84 Street
Miami, FL 33183
Individual
Banker
Check
$50.00
67
5/1/2012
Menendez & Cuetos, PL
2699 Stirling Road
Suite B-200
Fort Lauderdale, FL 33312
Business
Law Firm
Check
$250.00
68
5/1/2012
Jairo Aragon
3800 N.W. 18th Ave
Oakland , FL 33309
Individual
Realestatebroker
Check
$50.00
69
4/17/2012
Gustavo Rodriguez
7130 SW 43 St, Suite A
Miami, FL 33155
Individual
Attorney
Check
$100.00
70
4/11/2012
Craig Rosenberg
2674 Oak Park Circle
Davie, FL 33328
Individual
Lawyer
Check
$100.00
71
5/22/2012
El Tumi Restaurante
7926 W. Sample Road
Margate, FL 33065
Business
Restaurant
Cash
$10.00
72
5/22/2012
GIR Insurance Recovery
4649 Ponce de Leon Suite 301
Coral Gables, FL 33146
Business
InsuranceRecovery
Check
$500.00
73
5/22/2012
Jaime Sierra
5176 Majorca Club Drive
Boca Raton, FL 33486
Individual
Check
$50.00
74
5/22/2012
Cristobal Ospina-Silvestre
500 NE 2nd Street Suite 402
Dania, FL 33004
Individual
Check
$30.00
75
5/22/2012
El Bodegon Grocery #3 Inc.
8022 W. Sample Road
Margate , FL 33065
Business
GroceryStore
Check
$500.00
76
5/22/2012
Law Ofc. Matt Ladd
4649 Ponce De Leon Suite 301
Coral Gables, FL 33146
Business
Law Firm
Check
$200.00
77
5/22/2012
Adams & Diaco, P.A.
101 Kennedy Blvd. Ste 2175
Tampa, FL 33602
Business
Law Firm
Check
$500.00
78
5/22/2012
Law Office of Robert N Pelier
4649 Ponce de Leon Blvd Ste 301
Coral Gables, FL 33146
Business
Law Firm
Check
$500.00
79
5/30/2012
LawOffice Of Robert Rosselli
3471 N. Federal Hwy
Fort Laud, FL 33306
Business
Law Firm
Check
$250.00
80
5/30/2012
West Broward Wellness Center
6736 N. University Drive
Tamarac, FL 33321
Business
ChiropracticCenter
Check
$150.00
81
5/30/2012
Ivan Piedrahita, P.A.
P.O. BOX 267656
WESTON, FL 33326
Business
LAW FIRM
Check
$50.00
82
5/25/2012
ELBIO GIMENEZ
61 N.E. 56TH STREET
OAKLAND PARK, FL 33334
Individual
Check
$50.00
83
5/30/2012
LUCILA LANG
264 ALGIERS AVE
LBS, FL 33308
Individual
BANKMANAGER
Check
$50.00
84
5/30/2012
EVELIO PATINO
2304 N.W. 120 WAY
CORAL SPRINGS, FL 33065
Individual
RETIRED
Check
$50.00
85
5/30/2012
ELENA GUZMAN
897 N.W. 97TH AVE
PLANTATION , FL 33324
Individual
RETIRED
Check
$100.00
86
5/30/2012
MARIA ARDILA
878 NW 97TH AVE
PLANTATION , FL 33324
Individual
Check
$100.00
87
5/30/2012
MONSERRATE REST. INC.
9545 N.W. 41ST
DORAL, FL 33178
Business
RESTAURANT
Check
$100.00
88
5/30/2012
BLANCA PEREZ-SIERRA
4297 NW 1ST STREET
DEERFIELD BCH., FL 33442
Individual
RETIRED
Check
$50.00
89
5/30/2012
LUCILA CALDERON
264 ALGIERS AVE
LBS, FL 33308
Individual
RETIRED
Check
$25.00
90
5/30/2012
MARIA TRUJILLO
11310 NW 38 PLACE
SUNRISE, FL 33323
Individual
NURSE
Check
$50.00
91
5/30/2012
JOSE OROZCO
248 NW 119 LANE
CORAL SPRINGS, FL 3371
Individual
REALTOR
Money Order
$70.00
92
5/30/2012
Francisco Rincon
1800 South Ocean Blvd
LBS, FL 33308
Individual
doctor
Cash
$50.00
93
5/30/2012
Mirella Ricon
1800 South Ocean Blvd
LBS, fl 33308
Individual
Retired
Cash
$50.00
94
5/15/2012
CRISTINA CESANA
235 LINCOLN ROAD
MIAMI BCH, FL 33139
Individual
OWNERWELLNESSCOMPANY
Check
$100.00
95
5/15/2012
EUCLIDES MORENO
1093 NE 209 TERR APT 13
MIAMI, FL 33179
Individual
Check
$25.00
96
5/24/2012
Juan Pablo Orozco
248 nw 119th lane
Coral Springs, FL 33071
Individual
Check
$25.00
97
5/24/2012
Centrix Corp.
100 SW 130th Terr, #204C
Pembroke Pines, FL 33027
Business
internetcompany
Check
$10.00
98
5/14/2012
Michael Davis
609 Candyce Ave
Lakeland, FL 33815
Individual
attorney
Check
$25.00
99
6/4/2012
Anthony Forte
1665 Palm Beach Lakes Blvd Ste 900
West Palm Beach, fl 334012109
Individual
Attorney
Money Order
$80.00
100
6/5/2012
Paul Susz
5820 SW 31 street
Miami, fl 33155
Individual
Atty
Check
$150.00
101
6/5/2012
Dawn Jayma
8887 SW 211th Lane
Cutler Bay, FL 33189
Individual
Attorney
Check
$200.00
102
6/5/2012
Julie McCarthy
425 N. Ahwahnee Rd
Lake Forest , IL 60045
Individual
DirectorOf Finance
Check
$500.00
103
6/5/2012
Christina J Hudson
3340 SW 23rd Street
Miami, FL 33145
Individual
Attorney
Check
$50.00
104
6/5/2012
Camille Riviere
12921 NW 2nd Street
Pembroke Pines, FL 33028
Individual
Atty
Check
$100.00
105
6/5/2012
Jon E Sorensen
19720 SW 242nd Street
Homestead, FL 33031
Individual
atty
Check
$150.00
106
6/5/2012
Norma Guadalupe Kassner
2901 S. Bayshore Dr. Unit 6-G
Miami , FL 33133
Individual
Atty
Check
$200.00
107
6/5/2012
Otis Oliver Wragg
1050 NE 211 Terrace
Miami, FL 33179
Individual
atty
Check
$125.00
108
6/5/2012
Michelle Paredes
15941 NW 83rd Street
Miami Lakes, FL 33016
Individual
Check
$75.00
109
6/5/2012
Rashad El-Amin
4300 SW 92nd Ave
Davie, FL 33328
Individual
Check
$25.00
110
6/5/2012
Jill Carabotta
***Protected Voter***
Individual
ExecutiveVice Pres.
Check
$400.00
111
6/7/2012
Patrick McCarthy
1313 NW 167th street
Miami Gardens, FL 33169
Individual
Directorof Corp.
Money Order
$500.00
112
6/7/2012
Barbara McCarthy
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
Presidentof Corp.
Money Order
$500.00
113
6/7/2012
Jacqueline Parrillo
1313 NW 167th Street
Miami Gardens, FL 33169
Individual
Housewife
Money Order
$500.00
114
6/7/2012
Sean Sweeney
12102 Paseo Way
Cooper City, FL 33026
Individual
attorney
Check
$250.00
115
6/22/2012
Steven Galeano gROUP
9762 W. Sample Road
Coral Springs, FL 33065
Business
Check
$25.00
116
6/21/2012
Sophia Montenegro
6495 SW 35th street
Miami, FL 33155
Individual
Executiveasst. PDOFC
Check
$100.00
117
6/21/2012
Jennifer Quezada PA
9100 S Dadeland Blvd. Suite 1500
Miami, FL 33156
Business
Attorney
Check
$50.00
118
6/21/2012
Angie Novigrod
547 Minorca Avenue
Coral Gables, FL 33134
Individual
House Wife
Check
$100.00
119
6/21/2012
Valerie Vincente
11061 S.W. 142 Crt
Miami, FL 33186
Individual
Atty
Check
$50.00
120
6/21/2012
Katrina Munajj
9925 NW 25th Ave
Miami, FL 33147
Individual
DSU PdOfc.
Check
$50.00
121
6/21/2012
Richard Docobo, P.A.
80 Southwest 8th Street #2803
Miami, FL 33130
Business
Law Firm
Check
$200.00
122
6/21/2012
Luis Camelo
3982 ADRA Ave
Doral, Fl 33178
Individual
OwnerPaintCenter
Check
$150.00
123
6/21/2012
Linda Stewert
4427 Sunset Cay Cir
Boyton Bch, FL 33436
Individual
Check
$50.00
124
6/21/2012
Angelo Marino, JR., PA
645 SE 5th Terrace
Fort Lauderdale, FL 33301
Business
Law firm
Check
$100.00
125
6/21/2012
Lynette McGuinness
3595 Poinciana Ave
Coconut Grove, FL 33133
Individual
Atty
Check
$100.00
126
6/22/2012
Michael Medina
730 Wren Avenue
Miami Springs, FL 33166
Individual
CorrectionOffice
Cash
$50.00
127
6/22/2012
Javier Medina
730 Wren Avenue
Miami Springs, FL 33166
Individual
PTSOfficer
Cash
$50.00
128
6/22/2012
Abel Bedoya
56-53 Johnson Street
Hollywood , FL 33309
Individual
Cash
$20.00
129
6/22/2012
Boca Oralfacial Pain Center
3401 N. Federal HWY
Boca Raton, FL 33431
Business
DentalOfc.
Check
$50.00
130
6/13/2012
Eileen Damaso
2332 SW 19 St.
Miami, FL 33145
Individual
GovernmentConsultant
Check
$150.00
131
6/7/2012
Thomas Mote
848 Brickell Ave. Suite 800
Miami, FL 33131
Individual
Attorney
Check
$200.00
132
7/3/2012
Monique Troncone CPA, P.A.
55 ne 5th ave Suite 501
Boca Raton, FL 33432
Business
CertifiedPublicacct
Check
$50.00
133
7/3/2012
Katya Saenz Immigration Sevr.
5540 N. State Road 7 STE 6
Ft. Laud, Fl 33319
Business
Immigrationservices
Check
$100.00
134
7/3/2012
Emergency denture Center Inc
1905 Harrison Street
Hollywood , FL 33020
Business
DENTURES
Check
$25.00
135
7/3/2012
MOLANO HOLDINGS OF WILES
1841 N. UNIV. DRIVE
CORAL SPRINGS, FL 33071
Business
RESTAURANTS
Check
$200.00
136
4/11/2012
Nina Tarafa
4370 sw 5th Street
Coral Gables, FL 33134
Individual
Attorney
Check
$75.00
137
4/6/2012
Scott Strems
13335 SW 124th Street
#102
Miami, FL 33186
Individual
Attorney
Check
$250.00
138
5/8/2012
Paul Polachek
3201 North Harlem Avenue
Chicago, IL 60634
Individual
chieffinancialofc.
Check
$500.00
139
5/23/2012
Roger Gamboa
4210 NW 49 Drive
Tamarac, FL 33319
Individual
Cash
$20.00
140
5/23/2012
Ignacio Cadavid
1030 Country Club Drive
margate, fl 33065
Individual
Cash
$15.00
141
5/23/2012
Ligia Cadavid
1030 Country Club Drive
Margate, Fl 33065
Individual
Check
$10.00
142
6/22/2012
Sergio Cardona
10264 W. Sample Road
Coral Springs, FL 33065
Individual
Cash
$20.00
143
7/16/2012
WEA ELECTRIC CONT.
7701 W 26 Ave Bay 2
Hialeah, FL 33016
Business
ElectricalContractor
Check
$200.00
144
7/7/2012
Antonio Burgos
701 S. Highlands Drive
Hollywood, FL 33021
Individual
Check
$50.00
145
7/17/2012
Sharon Blate
8000 SW 67th Ave
Miami, FL 33143
Individual
Teacher
Check
$500.00
146
7/20/2012
First Choice Inspections
99 NW 38th Street
Miami, FL 33127
Business
InspectionCompany
Check
$100.00
147
7/20/2012
Multi Electric Corp
9824 SW 146 Street
Miami, FL 33186
Business
ElectricalContr.
Check
$100.00
148
7/20/2012
Jaisa Venerio
10940 SW 70th Terrace
Miami, FL 33173
Individual
Baliff
Check
$50.00
149
7/20/2012
Law Office of Francisco Marty
1481 NW North River Drive
Miami, FL 33125
Business
Law Firm
Check
$150.00
150
7/20/2012
Rodolfo Borja
8181 NW 36th Street
Doral , FL 33166
Individual
Check
$50.00
151
7/12/2012
Nathalie Guerrero
7270 S.W. 88 st
#b307
Miami, FL 33156
Individual
Check
$10.00
152
7/20/2012
Nabuc Plumbing Corp
10371 SW 14th street
Miami, fl 33174
Business
PlumbingSupply
Check
$200.00
153
7/12/2012
Vanessa Miranda
14630 SW 160 Terr
Miami, FL 33177
Individual
Check
$10.00
154
7/12/2012
Ivan santos
16353 SW 78th Terrace
Miami, FL 33193
Individual
Check
$20.00
155
7/12/2012
Diana Jelen
10925 SW 138 ct
Miami, FL 33186
Individual
Check
$30.00
156
7/12/2012
Annette Taddeo-Goldstein
5975 Sunset Drive
Miami, FL 33143
Individual
OwnerLanguagecenter
Check
$100.00
157
7/20/2012
Miguel Amador
2352 NW 29 street
Miami, FL 33142
Individual
Consultant
Refund
$150.00
158
7/20/2012
Miguel Amador
2352 NW 29th Street
Miami, FL 33142
Individual
Consultant
Refund
$250.00
159
7/12/2012
Rosa Leon
16132 NW 14th Crt
Pembroke Pines, Fl 33028
Individual
Check
$50.00
160
7/12/2012
Riso Floria USA
6400 SW 138th Crt
Miami, FL 33183
Individual
Check
$30.00
161
7/12/2012
Rosa Leon
16132 NW 14th Crt
Pembroke Pines, Fl 33028
Individual
Check
$50.00
162
7/12/2012
Madeline Shapiro
2714 Cypress Manor
Weston, FL 33332
Individual
House wife
Check
$150.00
163
7/13/2012
Mario German Law Cntr
55 NE Avenue Ste 501
Boca Raton, FL 33432
Business
Law Firm
Check
$75.00
164
7/13/2012
Martha Esparragoza
8365 SW 158th Street
Miami, FL 33157
Individual
Check
$50.00
165
7/13/2012
Hurtado Daniel
14354 SW 96 Terrace
Miami, FL 33186
Individual
Accountant
Check
$100.00
166
7/12/2012
Christina Albright
1255 Lou Road
Coral Gables, Fl 33146
Individual
Check
$30.00
167
7/11/2012
Allen Garcia
1372 SW 150th Ave
Miami, FL 33194
Individual
Chiropractor
Check
$200.00
168
7/12/2012
Myrna Art Flowers
2722 NW 72 ave
Miami, Fl 33156
Business
FlowerShop
Cash
$20.00
169
7/12/2012
Joanny Perez
8285 SW 40th Street
Miami, FL 33155
Individual
Cash
$10.00
170
7/12/2012
Gloria Gomez
10500 SW 108 Ave #B401
Miami, FL 33176
Individual
Cash
$10.00
171
7/16/2012
Luis Garcia
1131 Sw 4th Ave
Miami, FL 33129
Individual
Engineer
Check
$200.00
172
7/12/2012
Zulema Gonzalez
8300 SW 5th Street
Miami, FL 33144
Individual
Cash
Add
$5.00
173
3/22/2012
JAVIER MEDINA
730 WREN AVE
MIAMI, FL 33166
Individual
pt officer
Check
Delete
$-50.00
174
3/22/2012
JAVIER MEDINA
730 WREN AVE
MIAMI, FL 33166
Individual
pt officer
Cash
Add
$50.00
175
8/3/2012
Stephanie Perez
185 SW 7th Street apt 3510
Miami, FL 33130
Individual
Check
$40.00
176
8/3/2012
Ana Martinez
8226 NW 8 street
Miami, FL 33126
Individual
Check
$20.00
177
8/3/2012
Lesvia I Rodriguez
3901 SW 160th Ave
Apt 102
Miramar, FL 33027
Individual
Check
$15.00
178
8/3/2012
Lazaro Ruiz
8265 N.W. 7th Street
Miami, FL 33126
Individual
CountyEmployee
Check
$140.00
179
8/3/2012
Thomas Hunker
12950 NW 18th Crt
Pembroke Pines, FL 33028
Individual
Check
$100.00
180
7/26/2012
Valerie Jackson
9150 S Dadeland Blvd Ste 1400
Miami, FL 33156
Individual
Attorney
Check
$50.00
181
7/24/2012
Andre Prince
4792 NW 109th Passage
Doral , FL 33178
Individual
Check
$100.00
182
7/26/2012
Luisa Santos
345 Michigan Ave. Apt 31
Miami Beach, FL 33139
Individual
Check
$25.00
183
7/27/2012
David Edelstein
1111 Brickell Avenue
Suite 2050
Miami, FL 33131
Individual
Attorney
Check
$100.00
184
8/1/2012
Davidoff Law Firm, PLLC
60 east 42nd street
New York, NY 10165
Business
Law Firm
Check
$250.00
185
8/3/2012
Joseph Rosenbaum
2729 sw 22 ave
miami, FL 33133
Business
Law Firm
Check
$100.00
186
8/3/2012
Lucia Patino
4007 82nd Street
Elmhurst, NY 11373
Individual
Check
$100.00
187
8/7/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Candidate
to Themselves
Candidate
Loan
$3,500.00
188
8/8/2012
Jelen Accounting
8181 NW 36th Street
Doral, FL 33166
Business
Check
$50.00
189
8/8/2012
Nuby Ramirez
2501 B NW 72 Ave
Miami, FL 33122
Individual
Cash
$50.00
190
8/8/2012
Carlos Orjuela
7855 NW 29th Street
Miami, FL 33176
Individual
artistManager
Check
$100.00
191
3/29/2012
Paypal
P.O. Box 45950
Omaha, ne 68145
Business
PAYPALVERIFYBANK
Check
Add
$0.19
192
3/29/2012
Paypal
P.O. Box 45950
Omaha, Ne 68145
Business
Paypal
Check
Add
$0.13
193
8/3/2012
Joseph Rosenbaum
2729 sw 22 ave
miami, FL 33133
Business
Law Firm
Check
Delete
$-100.00
194
8/3/2012
Joseph Rosenbaum
2729 sw 22 ave
miami, FL 33133
Individual
Law Firm
Check
Add
$100.00
195
8/3/2012
Lazaro Ruiz
8265 N.W. 7th Street
Miami, FL 33126
Individual
ctyemployeeport mgr
Check
Add
$140.00
196
8/9/2012
Carlos Cabrera
12205 SW 71 Court
Miami, FL 33156
Individual
Check
Add
$50.00
197
7/12/2012
Rosa Leon
16132 NW 14th Crt
Pembroke Pines, Fl 33028
Individual
Check
Delete
$-50.00
198
7/12/2012
Rosa Leon
16132 NW 14th Crt
Pembroke Pines, Fl 33028
Individual
Check
Add
$0.00
199
8/8/2012
Fernando A Gonzalez
6437 SW 10th Street
Miami, FL 33144
Individual
retired
Check
Add
$300.00
Total Contributions
$30,590.32

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/8/2012
El Amanecer Newspaper
761 NW 37th street
Oakland Park, FL 33309
Business
Newspaper
Advertisement
$500.00
2
6/22/2012
Tara O 'Brien
229 SW 30th Road
Miami, FL 33129
Individual
Food for Fundraiser
$80.00
3
6/22/2012
Carine Levine PA
3191 Coral Way Suite 109
Miami, FL 33145
Business
Law Firm
Food for Fundraiser
$80.00
4
6/1/2012
MATTHEW E. LADD PA
4649 Ponce de Leon Blvd., Suite 301
Coral Gables, FL 33146
Individual
Mailings
$16.00
5
5/1/2012
DIANA GONZALEZ
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
Candidate
to Themselves
Attorney
Business
cards
Union
Printing
Add
$238.50
6
3/16/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
Candidate
to Themselves
attorney
Car Magnets and Posters from Union Printing
Add
$895.70
7
7/12/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
Candidate
to Themselves
attorney
10000
Business
Carss D&G
Marketing
chk # 359
Add
$285.00
8
7/16/2012
Diana Gonzalez
10631 N. kendall Drive
Suite 260
Miami, FL 33176
Candidate
to Themselves
attorney
250k Email campaign Opt-in Marketing
Add
$549.00
9
3/10/2012
Diana gonzalez
P.O. Box 2654
Miami, FL 33116
Candidate
to Themselves
attorney/Candidate
Paid for Nueva Vision t.v. Pictures and Make-up for campaign
Add
$550.00
10
2/28/2012
Diana gonzalez
P.O. BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
Phone for Campaign Check # 498
Add
$150.00
11
4/16/2012
Diana Gonzalez
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TICKET TO PBA GALA CHK # 510
Add
$175.00
12
4/27/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TICKET TO LINKS FOUNDATION BANQUET CK # 514 CAMPAIGN NETWORKING EVENT
Add
$100.00
13
6/19/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ENTRANCE
FEE TO
GREATER
KENDALL
BUSNISS
ASSOC.CAMPAIGN
NETWORKING
CHK #348
Add
$10.00
14
6/22/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TICKETS TO PERUVIAN LIONS CLUB EVENT CHECK # 349
Add
$140.00
15
7/3/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
BUSN. CARDS AND PROMOTIONAL MATERIAL TO LG PRINTING CHECK # 355
Add
$228.98
16
7/14/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TICKET TO JANET DIXON CORP FOR CANDIDATE FORUM
Add
$35.00
17
7/14/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
CK #365 payment to Jean Boyer for radio advertisment
Add
$300.00
18
7/16/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
CK # 354 TO EL COLUSA NEWSPAPER FOR AD.
Add
$100.00
19
8/6/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
HOME DEPOT STAKES FOR CAMPAIGN SIGNS
Add
$3.74
20
8/4/2012
DIAN GONZALEZ
P.O. BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEERS @ SUBWAY
Add
$22.10
21
8/9/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEERS BURGER KING
Add
$3.74
22
8/9/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ICE FOR VOLUNTEERS
Add
$3.84
23
8/6/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
PUBLIX FOOD AND STYRO FOAM COOLERS FOR VOLUNTEERS
Add
$24.39
24
8/8/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ICE FROM WINN DIXIE FOR VOLUNTEERS
Add
$0.99
25
8/9/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEER MCDONALDS
Add
$5.65
26
8/7/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
STAPLES 500 PALM CARDS
Add
$90.94
27
8/4/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR VOLUNTEERS BURGER KING
Add
$4.17
28
8/8/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
ICE FROM MILAMS FOR VOLUNTEERS
Add
$4.05
29
8/5/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
NAVARO WATER
Add
$1.39
30
7/18/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
CABLE TIES FOR SIGNS HOME DEPOT
Add
$10.69
31
7/12/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
FOOD FOR FUNDRAISER
Add
$295.62
32
7/12/2012
PUBEBLITO VIEJO #2
8285 SW 40TH STREET
MIAMI, FL 33155
Business
RESTAURANT
FOOD PLATTER FOR FUNDRAISER
Add
$52.00
33
7/18/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
HOME DEPOT CABLE TIES FOR SIGNS
Add
$10.69
34
4/18/2012
Diana Gonzalez
PO BOX 2654
Miami, FL 33116
Candidate
to Themselves
atty
Promotional material for campaign from 4allpromos.com
Add
$468.99
35
5/5/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
STAPLES ID BADGE
Add
$9.97
36
6/5/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
COPIES
Add
$15.52
37
5/29/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TAPE FOR POSTERS PRESIDENTE SUPERMARKET
Add
$1.60
38
4/10/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
GIVE AWAYS FROM MARSHALLS
Add
$59.90
39
4/29/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
PUBLIX
FOOD FOR
VISIT TO
ELDER HOME
Add
$25.82
40
5/16/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
BJ CANDY AND FOOD FOR ELDER HOME VISITS
Add
$104.58
41
4/3/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
PARKING AT EVENT 4/3/2012
Add
$4.50
42
4/21/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 2012
Candidate
to Themselves
ATTY
PARKING AT EVENT
Add
$12.00
43
5/29/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
GIVEAWAYS FOR ELDERS FROM TARGET
Add
$31.29
44
5/30/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI , FL 33116
Candidate
to Themselves
ATTY
GIVEAWAYS FROM MARSHALLS
Add
$95.03
45
5/31/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
GIVEAWYS FOR ELDERS FROM MARSHALLS
Add
$76.06
46
5/5/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
MAGNETIC BUSN CARDS STAPLES
Add
$4.27
47
4/22/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TICKET TO MUNICIPIO DE BAYAMO EN EL EXILIO
Add
$12.00
48
4/20/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
GIVEAWAYS, OFFICE SUPPLIES FROM TARGET
Add
$25.69
49
5/20/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
TICKET GRAN BATEY
Add
$10.00
50
5/8/2012
DIANA GONZALEZ
PO BOX 2654
MIAMI, FL 33116
Candidate
to Themselves
ATTY
BAGS FOR GIVEAWAYS QUALITY FLORIST
Add
$27.05
51
7/16/2012
Diana Gonzalez
PO Box 2654
Miami, FL 33116
Candidate
to Themselves
atty
Yard signs from Signscenter.com
Add
$600.00
Total In-Kind Contributions
$6,551.45

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2012
Suntrust
P.O. Box 622227
Orlando, FL 32862
Checks and Deposit Slips
Monetary
$21.33
2
4/27/2012
Lourdes Molina
3036 SW 16 street
Miami, FL 33145
Public Relations
Monetary
$500.00
3
5/11/2012
Margarita Armona
727 collins ave Suite # 204
Miami Beach, Fl 33139
Public relations
Monetary
$250.00
4
5/5/2012
Partido Ortodoxo Cubano
2730 SW 19th Ter
Miami, Fl 33145
Campaign function candidate presentation
Monetary
$30.00
5
5/24/2012
Lourdes Molina
3036 SW 16 street
Miami, fl 33145
Public Relations
Monetary
$500.00
6
5/9/2012
Euclides Moreno
1093 n.e. terrace
apt. 13
miami, fl 33179
advertisement st. lawrence newsletter
Monetary
$100.00
7
4/27/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami , Fl 33176
reimbursement
for
website
deposit
Monetary
$325.00
8
6/29/2012
Javier Median
730 Wren Ave
Miami, FL 33166
Refund of Contribution made in excess of allowed cash amount
Refund
$50.00
9
4/27/2012
Margarita Armona
727 Collins Ave Unit 204
Miami Beach, FL 33139
Public Relations
Monetary
$500.00
10
4/2/2012
Board Of County Comm.
2700 NW 87th Ave
Miami , Fl 33172
qualifying fee
Monetary
$5,371.20
11
4/8/2012
Miguel Amador
2352 NW 29th Street
Miami, Fl 33142
Consultant
Monetary
$250.00
12
4/5/2012
Margarita Armona
727 Collins Ave Suite 204
Miami Beach, Fl 33139
public relations
Monetary
$500.00
13
4/3/2012
Margarita Armona
727 Collins Ave Unit 204
Miami, FL 33139
Public relations
Monetary
$500.00
14
4/3/2012
Stephani Warnell
2001 Biscayne Blvd #117
Miami, FL 33137
Consulting
Monetary
$500.00
15
7/1/2012
Diana Gonzalez
10631 N. Kendall Drive
Miami, FL 33176
Reimbursment for payment of signs
Monetary
$750.00
16
6/28/2012
diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment of fee paid to Miguel Amador check # 508
Monetary
$250.00
17
7/1/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment for fee paid to Congo de Oro for event advertisment and signs
Monetary
$750.00
18
6/20/2012
diana Gonzalez
10631 N. Kendall Drive Suite
260
Miami , FL 33176
Reimbursment for fee to Maria Flores Consultant
Monetary
$300.00
19
6/15/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami , FL 33176
Reimbursment for reimbursing Flor Gonzalez for payment of business cards to Union Printing
Monetary
$245.00
20
7/4/2012
paypal
www.paypal.com
fees
Monetary
$45.23
21
6/6/2012
Community Network LLC
4103 SW 91 CT
Miami, Fl 33165
Promote Campaign at event
Monetary
$85.00
22
4/2/2012
Marla Bean
www.marlabean.com
website
Monetary
$325.00
23
7/6/2012
Molano Holdings of WIles
1841 N. University Drive
Coral Springs, FL 33071
Check returned insufficient funds
Monetary
$200.00
24
5/31/2012
Camapign Graphics
P.O. Box 4859
Ocala, FL 34478
signs
Monetary
$2,850.17
25
6/13/2012
Diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursement for food and drink costs of fundraiser
Monetary
$743.40
26
6/23/2012
SALAD
900 SW 1st St.
Miami, FL 33130
Judicial Forum
Monetary
$10.00
27
5/23/2012
Sergio Las Americas Bakery
10264 W Sample Rd , FL 33065
Coral Springs, FL 33065
Food For Fundraiser
Monetary
$75.00
28
5/15/2012
El Aguacatal Restaurante
6450 NW 186th St
Hialeah, fl 33015
food and drinks for fundraiser
Monetary
$97.50
29
6/1/2012
United States Postal Service
11000 SW 104TH ST
Miami, FL 33116
stamps for mailouts
Monetary
$135.00
30
6/3/2012
Maria Maria Flores
501 SW 42 Ave
Miami, FL 33134
Public Relations
Monetary
$300.00
31
5/24/2012
LG Printing
2450 Palm Avenue
Hialeah, FL 33010
Printing Services Distribution Material
Monetary
$171.00
32
7/19/2012
Jean Boyer
220 NW 127street
Miami, Fl 33168
radio advertisment
Monetary
$300.00
33
7/30/2012
Nelson Voltaire
5932 NE 2nd Ave
Miami, Fl 33137
Radio Advertisment
Monetary
$1,500.00
34
7/27/2012
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Printing
Monetary
$238.50
35
7/30/2012
Artees
7718 NW 54 Street
Doral, FL 33166
T-Shirts
Monetary
$195.08
36
7/30/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, Fl 33176
Reimbursment for Payment to Margarita Armona for PR services
Monetary
$375.00
37
7/26/2012
Jean Boyer
220 NW 127th Street
N. Miami, FL 33168
Radio Commercial
Monetary
$1,000.00
38
7/28/2012
Lourdes Molina
3036 SW 16 street
Miami, fl 33145
Public Relations
Monetary
$1,000.00
39
7/24/2012
Artees
7718 NW 54th Street
Doral, FL 33166
T-Shirts
Monetary
$200.00
40
8/7/2012
Paypal.com
paypal service fee
Monetary
$21.38
41
8/6/2012
D & G Marketing Solutions
2550 N.W. 72 ave
Miami, FL 33122
Promotional Material
Monetary
$490.00
42
8/7/2012
G & R Strategies, LLC
9363 Fountainbleau Blvd.
H-106
Miami, FL 33172
promotions,
pw &adv
Monetary
$6,840.00
43
6/28/2012
diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment of fee paid to Miguel Amador Consultant check # 508
Monetary
Add
$250.00
44
7/4/2012
paypal.com
P.O. Box 45950
Omaha, NE 68145
Fees
Monetary
Add
$45.23
45
4/2/2012
Paypal
P.O. Box 45950
Omaha, NE 68145
Payment to Marlabean.com for creation of website creation
Monetary
Add
$325.00
46
3/29/2012
Paypal.com
P.O. Box 45950
Omaha, NE 68145
ELECTRONIC/ACH DEBIT PAYPAL VERIFYBANK 404RTJ222BFQA2N
Monetary
Add
$0.33
47
6/28/2012
diana Gonzalez
10631 N. Kendall Drive Suite 260
Miami, FL 33176
Reimbursment of fee paid to Miguel Amador check # 508
Monetary
Delete
$-250.00
48
7/4/2012
paypal
www.paypal.com
fees
Monetary
Delete
$-45.23
49
4/2/2012
Marla Bean
www.marlabean.com
website
Monetary
Delete
$-325.00
50
9/28/2012
Suntrust
P.O. Box 622227
Orlando, fl 32862
account maintence
Monetary
$10.00
51
8/20/2012
` Congo de Oro
3408 W 84th Street
Unit#117
Hialeah Gardens, fl 33018
Payment
balance
due for
sign
placement
and
removal
Monetary
$200.00
52
8/20/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
partial repayment of loan
Monetary
$300.00
53
8/10/2012
Angel Noa
14641 SW 148 Street
Miami, FL 33196
poll
worker
Monetary
$50.00
54
8/20/2012
Suntrust
P.O. Box 622227
Orlando, FL 32862
account analysis fee
Monetary
$10.00
55
8/11/2012
Alain Sanchez
6231 SW 138 Crt
Apt C
Miami, Fl 33183
Poll Worker
Monetary
$50.00
56
8/11/2012
Cristobal Ramos
9150 Fontainebleau Blvd 105,
Miami, FL 33175
poll worker
Monetary
$30.00
57
8/11/2012
Roseline Augustine
220 NW 127th street
Miami, FL 33138
poll worker
Monetary
$75.00
58
10/31/2012
suntrust
P.O. Box 622227
Orlando, FL 32862
account Maintence fee
Monetary
$10.00
59
11/9/2012
Diana Gonzalez
10631 N. Kendall Drive
Suite 260
Miami, FL 33176
partial repayment of loan
Monetary
$0.54
60
6/18/2012
Maria Flores
501 SW 42 Ave
Miami, FL 33134
consultant fee
Monetary
Add
$300.00
61
7/31/2012
Margarita Armona
727 Collins Ave
#204
Miami Beach, FL 33139
Consultant fee PR
Monetary
Add
$375.00
62
8/14/2012
Jean Boyer
220 NW 127th Street
N. Miami, FL 33168
Poll Worker
Monetary
Add
$100.00
63
8/14/2012
Samuel Derosier
220 NW 127th
N. Miami, FL 33168
Poll worker
Monetary
Add
$60.00
Total Expenditures
$30,460.66

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