Committee: Moving Foward ECO

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2012	Contributor Veterans For Conservative Prin 101 South Monroe Street Tallahassee, Fl 32301	Entity Business	Occupation VeteransOrganization	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/16/2012	Contributor Adalberto Sotero ***Protected Voter***	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $600.00
Seq# 3	Date 6/6/2012	Contributor Veterans For Conservative Prin 101 South Monroe Street Tallahassee, Fl 32301	Entity Business	Occupation VeteransOrganization	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 6/6/2012	Contributor 1515 Sunset LLC 133 Sevilla Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/14/2012	Contributor 133 Sevilla LLC 133 Sevilla Ave Coral Gables, Fl 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/28/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 7/6/2012	Contributor Wendy Skorman 10 Edgewater Dr. # 4-E Coral Gables, Fl 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,500.00
Seq# 8	Date 8/27/2012	Contributor FalconTrust Air, LLC 14150 SW 129 Street Miami, Fl 33186	Entity Business	Occupation Consultantingfirm	Contribution Type Check	Amend	Amount $8,000.00
Seq# 9	Date 9/18/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,200.00
Seq# 10	Date 9/24/2012	Contributor Corwil Architects 4210 Laguna Street Coral Gables, Fl 33146	Entity Business	Occupation ArchitecturalFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/24/2012	Contributor Worldwide Pools Corp 6800 SW 40 Street ste 686 Maimi, Fl 33155	Entity Business	Occupation PoolsCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/21/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $2,400.00
Seq# 13	Date 10/22/2012	Contributor Adalberto Sotero ***Protected Voter***	Entity Individual	Occupation Consultant	Contribution Type Check	Amend Add	Amount $500.00
Seq# 14	Date 10/18/2012	Contributor Worldwide Pools Corp 6800 SW 40 Street Miami, Fl 33155	Entity Business	Occupation Pools	Contribution Type Check	Amend Add	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/6/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation ConsultingCompany	In-Kind Description Consulting Fees	Amend	Amount $158,000.00
Seq# 2	Date 7/20/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation	In-Kind Description Consulting	Amend	Amount $38,000.00
Seq# 3	Date 10/12/2012	Contributor FalconTrust Air LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation	In-Kind Description Consulting	Amend	Amount $25,000.00
Seq# 4	Date 7/20/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation	In-Kind Description Consulting	Amend Delete	Amount $-38,000.00
Seq# 5	Date 7/20/2012	Contributor FalconTrust Air, LLC 14150 SW 129th Street Miami, Fl 33186	Entity Business	Occupation Consulting	In-Kind Description Consulting fees	Amend Add	Amount $38,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/12/2012	Vendor G & R Strategies LLC 9363 Fountainbleau Blvd Miami, Fl 33172	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 2	Date 4/17/2012	Vendor Rich Bragassa & Associates 14500 SW 105th Terr Miami, Fl 33186	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/14/2012	Vendor Vision Concepts 8953 Northwest 23rd Street Doral, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 6/28/2012	Vendor G & R Strategies LLC 9363 Fountainbleau Blvd Miami, Fl 33172	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 5	Date 6/27/2012	Vendor Vision Concepts 8953 Northwest 23rd Street Doral, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 6/14/2012	Vendor Vision Concepts 8953 Northwest 23rd Street Doral, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 7	Date 4/18/2012	Vendor 1st National Bank of South Mia 5750 Sunset Drive South Miami, Fl 33143	Purpose Bank Charges on operating Account	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 7/7/2012	Vendor EMR Accounting Services 15501 SW 30 Street Miami, Fl 33185	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 7/7/2012	Vendor A.W. Tees 20841 Johnson Street #108 Pembroke Pines, Fl 33029	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $906.30
Seq# 10	Date 7/21/2012	Vendor Board of County Commissioners Miami, Fl	Purpose Dues	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 7/21/2012	Vendor Board of County Commissioners Miami, Fl	Purpose Dues	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 12	Date 7/21/2012	Vendor Board of County Commissioners 111 N.W. 1st Street, Suite 320 Miami, Fl 33138	Purpose Dues	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 13	Date 8/24/2012	Vendor G & R Strategies LLC 9363 Fountainbleau Blvd Miami, Fl 33172	Purpose Consulting fees	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 14	Date 9/4/2012	Vendor Kingdom Printing 3296 NW 72 Ave Miami, Fl 33122	Purpose Printing	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 15	Date 9/24/2012	Vendor Marin and Sons Inc 16155 SW 117th Ave Ste B 21 Miami, Fl 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 16	Date 9/24/2012	Vendor Mercedes Vilchez 14150 SW 129 Street Miami, Fl 33186	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,240.00
Seq# 17	Date 9/19/2012	Vendor Board of County Commissioners 111 NW 1st Street Ste 320 Miami, Fl 33138	Purpose Dues & memberships	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 9/29/2012	Vendor AT& T P.O. Box 536216 Atlanta , Ga 30353	Purpose Phone Expense	Expenditure Type Monetary	Amend	Amount $772.00
Seq# 19	Date 10/24/2012	Vendor Mercedes Vilchez 14150 SW 129th Street Miami, Fl	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 20	Date 10/31/2012	Vendor El Vedado Consultants 21429 NW 39 Ave Miami Gardens, Fl 33055	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 21	Date 10/14/2012	Vendor FalconTrust Air LLC 14150 SW 129th Street Miami, Fl 33186	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 22	Date 12/3/2012	Vendor Adalberto Sotero ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $231.70

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