Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2012
Arthur Spiegel
9155 S Dadeland Blvd
Suite 1012
Miami, FL 33156
Candidate
to Themselves
Attorney
Loan
$10,000.00
2
8/3/2012
Joseph Pulcini
13434 Adonis
Universal City, TX 78148
Individual
physician
Check
$100.00
3
8/3/2012
Reinaldo DeArmas
12901 SW 122nd Avenue
Ste 105
Miami, FL 33186
Individual
CFO
Check
$500.00
4
8/3/2012
Arthur Spiegel
9155 S. Dadeland Blvd.
Suite 1012
Miami, FL 33156
Individual
Candidate
Loan
$500.00
5
8/3/2012
Gold Coast Investigations, Inc
782 NW 42nd Street
Suite 345
Miami, FL 33126
Business
company
Check
$500.00
6
8/7/2012
Joseph Ambrose
172 Ketcham Avenue
Amityville, NY 11701
Individual
Check
$100.00
7
8/8/2012
James S Davis
3629 Demott Ave.
Wantagh, NY 11793
Individual
InformationTechnology
Check
$200.00
8
8/22/2012
Alan B Saslaw, PA
12555 Orange Drive
Suite 268
Davie, FL 33330
Business
law firm
Check
$100.00
9
8/22/2012
Alan B Saslaw, PA
12555 Orange Drive
Suite 268
Davie, FL 33330
Business
law firm
Check
Delete
$-100.00
10
8/2/2012
alan b saslaw, pa
12555 orange drive
suite 268
davie, fl 33330
Business
law firm
Check
Add
$100.00
Total Contributions
$12,000.00

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
4/19/2012
Board of County Commissioners
2700 NW 87 Ave
Miami, FL 33172
Qualifying fee
Monetary
$5,371.20
2
6/26/2012
Signs to Go, Inc
11626 N. Kendall Dr.
Miami, FL 33176
Mqagnetic Car Signs
Monetary
$192.60
3
6/30/2012
Big Daddy Signs
1319 Green Forest Ct.
Ste 409
Winter Garden, FL 34787
CampaignSigns
Monetary
$2,406.39
4
7/17/2012
Wilson Avarez Consulting Group
PO Box 163211
Miami, FL 33116
webpage design and hosting
Monetary
$750.00
5
7/14/2012
Netniques.Com
6175 NW 167 St.
#G19
Miami, FL 33015
Printing
Monetary
$535.00
6
8/7/2012
Facebook
advertising
Monetary
$150.00
7
8/7/2012
Paypal
on-line banking fees
Monetary
$94.00
8
8/8/2012
Deluxe Check Printer
P.O. Box 64468
St. Paul, MN 55164
Campaign account checks printed and delivered
Monetary
$91.00
9
7/31/2012
Mercantil Commercebank
campaign account maintenance fee
Monetary
$10.00
10
7/17/2012
Miami Beach Bar Association
Miami Beach, FL
association 's judicial candidate luncheon
Monetary
$80.00
11
8/15/2012
Community Newspapers
6796 SW 62 Avenue
South Miami, FL 33143
Newspaper ads
Monetary
$860.00
12
8/14/2012
Netniques.com
6175 NW 167 Street
Hialeah, FL 33015
Advertising materials - palm cards
Monetary
$535.00
13
11/10/2012
Signs to Go, Inc.
11626 N Kendall Dr
Miami, FL 33176
magnetic signs for vehicles
Monetary
$200.00
14
11/10/2012
Arthur Spiegel
9155 S. Dadeland Blvd.
1012
Miami, FL 33156
Refund of loan to campaign
Refund
$724.81
15
8/7/2012
Facebook
advertising
Monetary
Delete
$-150.00
16
8/7/2012
Facebook
1601 willow road
menlo park, ca 94025
advertising
Monetary
Add
$150.00
17
8/7/2012
Paypal
on-line banking fees
Monetary
Delete
$-94.00
18
8/7/2012
Paypal
2211 north first street
san jose, ca 95131
on-line banking fees
Monetary
Add
$94.00
19
7/31/2012
Mercantil Commercebank
campaign account maintenance fee
Monetary
Delete
$-10.00
20
7/31/2012
Mercantil Commercebank
11631 north kendall drive
miami, fl 33176
campaign account maintenance fee
Monetary
Add
$10.00
Total Expenditures
$12,000.00

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
1
8/7/2012
Paypal
on-line banking fee
--
$94.00