Committee: Better Leadership ECO

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2012	Contributor Tina Torres 28635 SW 158th Court Homestead, FL 33033	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/11/2012	Contributor Common Sense Now 2121 Ponce De Leon Blvd Coral Gables, FL 33134	Entity Other	Occupation ECO	Contribution Type Check	Amend	Amount $15,000.00
Seq# 3	Date 6/5/2012	Contributor Jay / Ellen Solowsky 2121 Brickell Avenue Apt 3501 Miami, FL 33129	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/21/2012	Contributor Common Sense Now 2121 Ponce De Leon Blvd Coral Gables, FL 33134	Entity Other	Occupation ECO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 6/29/2012	Contributor A Better Future For Our Town I 126 SIDONIA Ave APT 7 Coral Gables, FL 33134	Entity Other	Occupation ECO	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/30/2012	Contributor J. Wilson 3399 SW 3rd Ave Miami, FL 33145	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 7/10/2012	Contributor AGREDA & CO.CPA 6915 RED ROAD STE #208 CORAL GABLES, FL 33143	Entity Business	Occupation CPA	Contribution Type Check	Amend	Amount $3,000.00
Seq# 8	Date 7/17/2012	Contributor REFORM NOW 2655 LEJEUNE ROAD STE 323 CORAL GABLES, FL 33134	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 7/20/2012	Contributor ELMA INVESTMENTS INC. 16711 COLLINS AVE. STE# 805 NORTH MIAMI BEACH, FL 33160	Entity Business	Occupation	Contribution Type Check	Amend	Amount $3,500.00
Seq# 10	Date 7/23/2012	Contributor ASPHALT MARKETING SERVICES INC P.O.Box 45-1353 Miami, Fl 33245	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/31/2012	Contributor HL TRANSPACIFIC LLC 4310 NW 35th Ave Miami, Fl 33142	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 11/2/2012	Contributor xxxxx xxxx x, x x	Entity Individual	Occupation xxxx	Contribution Type Check	Amend	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/17/2012	Vendor EgoGrafx 19130 NW. 10th Court Miami, Fl 33169	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $1,062.77
Seq# 2	Date 5/17/2012	Vendor EgoGrafx 19130 NW 10th Court Miami, FL 33169	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,076.00
Seq# 3	Date 5/18/2012	Vendor ASAP Mailing Service 1043 NW 1st Court Hallandale Beach, FL 33009	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $4,883.18
Seq# 4	Date 5/18/2012	Vendor ASAP Mailing Service 1043 NW 1st Court Hallandale Beach, FL 33009	Purpose Mailing & Postage	Expenditure Type Monetary	Amend	Amount $2,562.09
Seq# 5	Date 5/28/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Reimbursement Supplies	Expenditure Type Monetary	Amend	Amount $1,303.54
Seq# 6	Date 5/28/2012	Vendor MLK Econ. Dev. Corp 6114 NW 7th Ave Miami , Fl 33128	Purpose Ofc. Rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/5/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park , FL 33023	Purpose Canvasing REIM	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 8	Date 6/26/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park , FL 33023	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 6/16/2012	Vendor Dorothy Edmonds 1305 NW 63rd Terrace Miami, FL 33147	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 6/16/2012	Vendor Loretta Richard 1305 NW 62nd Lane Miami, FL 33147	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 6/16/2012	Vendor Kimberly Walker 6003 NW 14th Ave. Miami, FL	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 6/16/2012	Vendor Shantell Brown 912 NW 55th Terrace Miami, FL 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 6/16/2012	Vendor Shervan Brown 912 NW 55th Terrace Miami, FL 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 6/16/2012	Vendor Darseen Potter 1248 NW 54TH Street Miami, FL 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 7/1/2012	Vendor Mae West Mc Gowan 1000 NW 155th Lane #317 Miami, FL 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 16	Date 7/1/2012	Vendor June Miller 651 NW 58th Street #205 Miami, FL 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 17	Date 7/1/2012	Vendor Geraldine Paxton 16340 NW 19th Road Opa Locka, FL 33054	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 18	Date 7/1/2012	Vendor Jerlean Oliver 12520 NW 22nd Avenue Miami, FL 33167	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 7/1/2012	Vendor Jerome Jones 4200 SW 23rd Street West Park, FL 33023	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 7/1/2012	Vendor Jamila Hardemon 3900 SW 26th Street West Park, FL 33023	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 21	Date 7/12/2012	Vendor RAPID MAILER & COMPUTER SERV 830 WEST 19TH STREET HIALEAH, FL 33010	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,316.10
Seq# 22	Date 7/12/2012	Vendor US. POSTMASTER 2200 NW 72ND AVE. MIAMI, FL 33152	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $2,484.51
Seq# 23	Date 7/28/2012	Vendor EgoGrafx 19130 NW 10th Court Miami, Fl 33169	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,325.00
Seq# 24	Date 7/31/2012	Vendor POST MASTER Hialeah Lakes Hialeah, Fl 33018	Purpose Stamps /postage	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 25	Date 8/1/2012	Vendor ASAP MAILING SERVICE 1043 NW 1st Court Hallandale Beach, Fl 33009	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $3,285.00
Seq# 26	Date 7/21/2012	Vendor Cedine Jean Jacques 390 NE. 125th Street #407 Miami, Fl 33161	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 27	Date 7/21/2012	Vendor Yvette Petiote 18535 NW 5th Court Miami, Fl 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 28	Date 7/21/2012	Vendor Martha Whisby 1033 NW 3rd Avenue Miami, Fl 33136	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 7/21/2012	Vendor LaShawn Maylor 217 NW 15th Street Miami, Fl 33136	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 30	Date 7/21/2012	Vendor Leta Fulmore 1130 NW 127th Street Miami, Fl 33168	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 31	Date 7/21/2012	Vendor Darseen Potter 1248 NW 64th Street Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 32	Date 7/21/2012	Vendor Loretta Richard 1305 NW 62nd Lane Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 33	Date 7/21/2012	Vendor Dorothy Edmonds 1305 NW 63rd Terrace Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 34	Date 7/21/2012	Vendor Roy Hardemon 655 NW 48th Street Miami, Fl 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 7/21/2012	Vendor Phillip Hardemon 3086 NW 64th Street Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 36	Date 7/23/2012	Vendor Mae West 1000 NW 155th Lane #317 Miami, Fl 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 37	Date 7/21/2012	Vendor Jerlene Oliver 12520 NW 22nd Avenue 33167, Fl 33167	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 38	Date 7/21/2012	Vendor Barbara Ward 187 NW 67th Street #3 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 39	Date 7/23/2012	Vendor Luis Arguello 495 NW 71st Street #504 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 40	Date 7/23/2012	Vendor Matha Arana 496 NW71st Street #504 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 41	Date 7/23/2012	Vendor Roberto Arguello 497 NW 71st Street #504 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 42	Date 7/23/2012	Vendor Maritza Figueroa 1812 NW 22nd Ave Miami, Fl 33125	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 43	Date 7/23/2012	Vendor June Miller 651 NW 58th Sreet #205 Miami, Fl 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 44	Date 7/23/2012	Vendor Geraldine Paxton 16340 NW 19th Ave Road Opa Locka, Fl 33054	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 45	Date 7/27/2012	Vendor Luis Arguello 495 NW 71st Street #504 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 46	Date 7/27/2012	Vendor Matha Arana 496 NW 71st Street #504 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 47	Date 7/27/2012	Vendor Roberto Arguello 497 NW 71st Street #504 Miami, Fl 33150	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 48	Date 7/27/2012	Vendor Martiza Figueroa 1812 NW 22nd Ave Miami, Fl 33125	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 49	Date 7/27/2012	Vendor June Miller 651 NW 58th Street #205 Miami, Fl 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 50	Date 7/27/2012	Vendor Geraldine Paxton 16340 NW 19th Ave Road Opa Locka , Fl 33054	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 51	Date 7/27/2012	Vendor Mae West 1000 NW 155th Lane #317 Miami, Fl 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 52	Date 7/27/2012	Vendor Jerlene Oliver 12520 NW 22nd Ave Miami, Fl 33167	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 53	Date 7/27/2012	Vendor Patricia Lott 1865 NW 90th Street Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 54	Date 7/27/2012	Vendor Anthony Strachan 936 NW 46th Street Miami, Fl 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 7/27/2012	Vendor Martha Whisby 1033 NW 3rd Ave Miami, Fl 33136	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 56	Date 7/27/2012	Vendor Cedine Jean Jacques 390 NE 125th Street #407 Miami, Fl 33161	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 57	Date 7/27/2012	Vendor Yvette Petiote 18535 NW. 5th Court Miami, Fl 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 58	Date 7/27/2012	Vendor Trenisa Grant 2765 NW 60th Street Miami, Fl 33142	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 59	Date 7/27/2012	Vendor LaShawn Maylor 217 NW 15th Street Miami, Fl 33136	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 60	Date 7/27/2012	Vendor Dorothy Edmonds 1305 NW 63rd Terrace Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 61	Date 7/27/2012	Vendor Loretta Richard 1305 NW 62nd Lane Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 62	Date 7/27/2012	Vendor Darseen Potter 1248 NW 64th Street Miami, Fl 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 63	Date 7/27/2012	Vendor Jerome Jones 4200 NW 23rd Street West Park, Fl 33023	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 64	Date 8/9/2012	Vendor EgoGrafx 19130 NW 10th Court Miami, Fl 33169	Purpose Mailer Voter Guide	Expenditure Type Monetary	Amend	Amount $583.00
Seq# 65	Date 9/10/2012	Vendor B&B PROFESSIONAL CONSULTING 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 66	Date 9/29/2012	Vendor CAMPAIGN DATA 2841 SW. 26TH LANE MIAMI, FL 33131	Purpose VOTER INFO/ DATA	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 67	Date 10/31/2012	Vendor BANK OF AMERICA 5000 BISCAYNE BLVD	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 68	Date 5/31/2012	Vendor BANK OF AMERICA 5000 BISCAYNE BOLUVARD MIAMI, FL 33012	Purpose CHECK ORDER	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 69	Date 7/5/2012	Vendor BANK OF AMERICA 5000 BISCAYNE BLVD MIAMI, FL 33012	Purpose CHECK ORDER	Expenditure Type Monetary	Amend Add	Amount $69.00
Seq# 70	Date 8/31/2012	Vendor BANK OF AMERICA 5000 BISCAYNE BLVD MIAMI, FL 33012	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 71	Date 9/30/2012	Vendor BANK OF AMERICA 5000 BISCAYNE BLVD MIAMI, FL 33012	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $17.00

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