Committee: Vote For a New Miami-Dade, Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/15/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 5/17/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $35,000.00
Seq# 3	Date 6/20/2012	Contributor GLOBETEC CONSTRUCTION, LLC MAIN OFFICE 4774 N. POWERLINE ROAD DEERFIELD BEACH, FL 33073	Entity Business	Occupation CONSTRUCTIONBUSINESS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/21/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $50,000.00
Seq# 5	Date 6/27/2012	Contributor KURKIN FOREHAND BRANDES 18851 N. 29TH STE 303 AVENTURA, FL 3180	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/27/2012	Contributor EZRA KRATZ 2665 S. BAYSHORE DRIVE PH-2A COCONUT GROVE, FL 33133	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/27/2012	Contributor GERSON PRESTON ROBINSON & CO. 666 71ST STREET MIAMI BEACH, FL 33141	Entity Business	Occupation ACCOUNTINGFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/9/2012	Contributor Forum Real Estate Group, Inc. 125 SW 130th Avenue Miami, fl 33184	Entity Business	Occupation realestatedev.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 9	Date 7/10/2012	Contributor J.I. Kislak, Inc. 7900 Miami Lakes Drive West 3rd Floor Miami Lakes, FL 33016	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/13/2012	Contributor Daniel R Lewis 4000 Ponce de Leon Boulevard #510 Coral Gables, fl 33146	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $20,000.00
Seq# 11	Date 7/18/2012	Contributor Laborers Local 1652 Pol. Fund 2020 NW 32nd Street Pompano Beach, FL 33064	Entity Other	Occupation LaborUnion	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/20/2012	Contributor Isaac Olemberg 5212 North Bay Road Miami Beach, FL 33140	Entity Individual	Occupation Wholesaleshoe sales	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/23/2012	Contributor MORTY KAPLAN 720 N.E. 69TH STREET APT. PHN/S MIAMI, FL 33138	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 7/24/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTODEALEREXECUTIVE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 15	Date 8/1/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation AUTODEALEREXECUTIVE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 16	Date 8/3/2012	Contributor LAKELAND RESIDENTIAL GROUP LLC DBA WELLINGTON MANOR APTS 420 LINCOLN RD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 17	Date 8/3/2012	Contributor WEST VENTURES, LTD 420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 18	Date 8/3/2012	Contributor COLLEGE PARK II, LLC 420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 19	Date 8/3/2012	Contributor 420 LINCOLN ROAD ASSOC. LTD 420 LINCOLN ROAD #329 MIAMI BEACH, FL 33139	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 20	Date 8/10/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTOMOBILEEXECUTIVE	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 21	Date 8/15/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTOMOBILEEXECUTIVE	Contribution Type Loan	Amend	Amount $25,000.00

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 CITY NATIONAL BANK 1450 BRICKELL AVENUE MIAMI, FL 33131	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $43.04
Seq# 2	Date 6/7/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI , FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $52.88
Seq# 3	Date 6/7/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $671.88
Seq# 4	Date 6/14/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 5	Date 6/26/2012	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose ELECTRIC EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $93.86
Seq# 6	Date 5/15/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose CONSULTING FEES CALL CENTER	Expenditure Type Monetary	Amend	Amount $4,667.00
Seq# 7	Date 5/17/2012	Vendor INRES CORPORATION 210-71 STREET SUITE 309 MIAMI BEACH, FL 33141	Purpose SECURITY FEE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $4,708.00
Seq# 8	Date 5/22/2012	Vendor LEOCAVA LLC PO BOX 381703 MIAMI, FL 33238	Purpose RENT EXPENSE- MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 9	Date 5/22/2012	Vendor LEOCAVA LLC PO BOX 381703 MIAMI, FL 33238	Purpose SECURITY DEPOSIT FOR MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 10	Date 5/30/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $1,943.07
Seq# 11	Date 5/30/2012	Vendor M & M INVESTING, INC. PO BOX 56-6628 MIAMI, FL 33256	Purpose SECURITY DEPOSIT FOR RENTAL OF CALL CENTER	Expenditure Type Monetary	Amend	Amount $3,595.20
Seq# 12	Date 5/31/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISOR FEES FOR MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 5/31/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISOR FEES FOR CALL CENTER- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 5/31/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISOR FEES FOR CALL CENTER- MIAMI SHORES OFFICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 5/31/2012	Vendor THAVMA ENTERPRISES, INC. 400 ALTON RD. #1505 MIAMI BEACH, FL 33139	Purpose RENT EXPENSE- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $3,434.70
Seq# 16	Date 5/31/2012	Vendor THAVMA ENTERPRISES, INC. 400 ALTON RD. #1505 MIAMI BEACH, FL 33139	Purpose SECURITY DEPOSIT- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 6/1/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose INTERNET EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $802.39
Seq# 18	Date 6/4/2012	Vendor 1-800 WE ANSWER 1404 SW 107 AVE. SUITE 301G MIAMI, FL 33174	Purpose TELEPHONE EXPENSES FOR CALL CENTERS	Expenditure Type Monetary	Amend	Amount $119.90
Seq# 19	Date 6/5/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISOR FEES FOR CALL CENTER- MIAMI BEACH OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 5/30/2012	Vendor M & M INVESTING, INC. PO BOX 56-6628 MIAMI, FL 33256	Purpose SECURITY DEPOSIT FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 6/5/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISORY FEES FOR HOMESTEAD CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 6/5/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISORY FEES FOR MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 23	Date 6/5/2012	Vendor SHAWN SELLECK 1058 NW 27TH STREET MIAMI, FL 33127	Purpose CONSULTING FEES FOR CALL CENTERS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 6/5/2012	Vendor TRENA GOZIER 827 NW 62 STREET MIAMI, FL 33150	Purpose RENT EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 25	Date 6/5/2012	Vendor BOARD OF COMMISSIONERS 111 N.W. 1ST STREET SUITE 220 MIAMI, FL 33128	Purpose DISTRICT MAPS	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 26	Date 6/11/2012	Vendor NATALIE JOINT VENTURES INC. 760 NW 40 AVENUE MIAMI, FL 33126	Purpose RENT EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,407.50
Seq# 27	Date 6/13/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISORY FEE FOR LIBERTY CITY CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 6/13/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISORY FEES MIAMI GARDENS CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 6/13/2012	Vendor HERMAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI , FL 33165	Purpose SUPERVISORY FEES FOR LITTLE HAVANA CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 6/13/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISORY FEES MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 6/13/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISORY FEE FOR HOMESTEAD CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 6/13/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISORY FEES MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 6/13/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose OFFICE EXPENSES	Expenditure Type Monetary	Amend	Amount $108.05
Seq# 34	Date 6/15/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose VARIOUS OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 35	Date 6/15/2012	Vendor HERMAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose TELEPHONE EXPENSE FOR CALL CENTERS	Expenditure Type Monetary	Amend	Amount $419.45
Seq# 36	Date 6/20/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 37	Date 6/20/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISORY FEES- LIBERTY CITY CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 6/20/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISORY FEES- MIAMI GARDENS CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 6/20/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose SUPERVISORY FEES- LITTLE HAVANA CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 6/20/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISORY FEES- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 41	Date 6/20/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIMAMI, FL 33167	Purpose SUPERVISORY FEES- HOMESTEAD CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 42	Date 6/20/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISORY FEE- MIAMI SHORES CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 6/20/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose TELEPHONE EXPENSES CALL CENTERS	Expenditure Type Monetary	Amend	Amount $752.50
Seq# 44	Date 6/20/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 45	Date 6/20/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose SUPERVISORY FEES- MIAMI BEACH CALL CENTER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 6/20/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 47	Date 6/20/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 48	Date 6/20/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 49	Date 6/20/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 50	Date 6/20/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 6/20/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 52	Date 6/20/2012	Vendor DORIS GOMEZ 5221 NW 198TH TERRACE MIAMI GARDENS, FL 33056	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 53	Date 6/20/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 54	Date 6/20/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 55	Date 6/20/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 56	Date 6/20/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 57	Date 6/20/2012	Vendor SABRINA JASMIN 335 NW 118TH STREET MIAMI , FL 33168	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 58	Date 6/20/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 59	Date 6/20/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 60	Date 6/20/2012	Vendor LANAIDRA WALKER 9105 NW 18TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 61	Date 6/20/2012	Vendor LONZIE HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 62	Date 6/20/2012	Vendor MARK KENSON JULES 16790 NE 18TH AVE #6 MIAMI, FL 33162	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 63	Date 6/20/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 64	Date 6/20/2012	Vendor 1-800 WE ANSWER 1401 SW 107TH AVE, SUITE 301G MIAMI, FL 33174	Purpose TELEPHONE FEES	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 65	Date 6/21/2012	Vendor DENNIS ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 66	Date 6/21/2012	Vendor GEORGE ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 67	Date 6/22/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 68	Date 6/27/2012	Vendor DEALER RISK SERVICES 1101 NORTH CONGRESS AVENUE STE. 201 BOYTON BEACH, FL 33426	Purpose LIABILITY INSURANCE	Expenditure Type Monetary	Amend	Amount $1,468.80
Seq# 69	Date 6/28/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI , FL 33167	Purpose SUPERVISOR OF CALL CENTER- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 70	Date 6/28/2012	Vendor DENNIS ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 71	Date 6/28/2012	Vendor GEORGE ROMAN 8000 NE BAYSHORE CT #112 MIAMI, FL 33138	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 72	Date 6/28/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 73	Date 6/28/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 74	Date 6/28/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose SUPERVISOR FEES FOR CALL CENTER- MIAMI BEACH OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 75	Date 6/28/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 76	Date 6/28/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISOR FEES FOR CALL CENTER- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 77	Date 6/28/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 78	Date 6/28/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 79	Date 6/28/2012	Vendor LONZIE HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 80	Date 6/28/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 81	Date 6/28/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 82	Date 6/28/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 83	Date 6/28/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 84	Date 6/28/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 85	Date 6/28/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 86	Date 6/28/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 87	Date 6/28/2012	Vendor DORIS GOMEZ 5221 NW 198TH TERRACE MIAMI GARDENS, FL 33056	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 88	Date 6/28/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 89	Date 6/28/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 90	Date 6/28/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 91	Date 6/28/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 92	Date 6/28/2012	Vendor NAIDRA WALKER 9105 NW 18TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 93	Date 6/29/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose CALL CENTER OPERATOR-LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 94	Date 6/29/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 95	Date 6/29/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose PHONE BANK- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 96	Date 6/29/2012	Vendor LUIS RIVERA JR 11216 NW 6 STREET MIAMI, FL 33172	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 97	Date 6/29/2012	Vendor JEAN CARLOS SENIOR 9315 SW 77 AVE MIAMI, FL 33156	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 98	Date 6/29/2012	Vendor KRISTY PINEDO-PIMENTEL 3931 21ST ST. WEST LEHIGH ACRES, FL 33971	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 99	Date 6/29/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 100	Date 6/29/2012	Vendor SANDRA MOLDLEY- HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 101	Date 6/29/2012	Vendor JAMEE GARLAND 8015 NW 16TH AVENUE MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 102	Date 6/29/2012	Vendor CARLOS GAMEZ MIEHEL 5901 SW 137 AVE MIAMI, FL 33183	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 103	Date 6/29/2012	Vendor PORTIA PURRIS 15501 NE 6TH AVENUE APT. 204D NORTH MIAMI BEACH, FL 33162	Purpose CALL CENTER MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 104	Date 6/29/2012	Vendor DANIEL PRIDA 5847 SW 82ND STREET MIAMI, FL 33143	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 105	Date 6/29/2012	Vendor DOLPHIN MANUFACTURING FORMS 1783 S.W. 67TH AVENUE MIAMI, FL 33155	Purpose PRINTING AND COPYING	Expenditure Type Monetary	Amend	Amount $228.90
Seq# 106	Date 7/2/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose CALL CENTER LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 107	Date 7/3/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $258.01
Seq# 108	Date 7/5/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 109	Date 7/5/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 110	Date 7/5/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 111	Date 7/5/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose SUPERVISOR FEE FOR CALL CENTER- LITTLE HAVANA OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 112	Date 7/5/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 113	Date 7/5/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 114	Date 7/5/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 115	Date 7/5/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 116	Date 7/5/2012	Vendor DARIO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 117	Date 7/5/2012	Vendor DORIS GOMEZ 5221 NW 198TH TERRACE MIAMI GARDENS, FL 33156	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 118	Date 7/5/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 119	Date 7/5/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 120	Date 7/5/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 121	Date 7/5/2012	Vendor PORTIA PURRIS 15501 NE 6TH AVENUE APT. 204D NORTH MIAMI BEACH , FL 33162	Purpose CALL CENTER OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 122	Date 7/6/2012	Vendor ANETT VILLALON 6215 WEST 22ND COURT #21 HIALEAH, FL 33016	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 123	Date 7/6/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose SUPERVISOR FEE FOR CALL CENTER-HOMESTEAD OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 124	Date 7/6/2012	Vendor LUIS RIVERA JR 11216 NW 6 STREET MIAMI, FL 33172	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 125	Date 7/6/2012	Vendor YANISSE DIAZ 9141 NW 171ST STREET HIALEAH, FL 33018	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 126	Date 7/6/2012	Vendor AILEEN PESTANA 14607 SW 52ND STREET MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 127	Date 7/6/2012	Vendor BRIAN RUVIRA 14330 SW 38TH ST MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 128	Date 7/6/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose SUPERVISOR FEE FOR CALL CENTER MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 129	Date 7/6/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 130	Date 7/6/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose SUPERVISOR FEE FOR CALL CENTER-MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 131	Date 7/6/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose CALL CENTER OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 132	Date 7/6/2012	Vendor BRITTON LOFTIN P.O BOX 40834 BATON ROUGE, LA 70835	Purpose SUPERVISOR FEES FOR CALL CENTER- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 133	Date 7/6/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 134	Date 7/6/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 135	Date 7/6/2012	Vendor JAMEE GARLAND 8015 NW 16TH AVENUE MIAMI, FL 33127	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 136	Date 7/6/2012	Vendor LONZIE HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 137	Date 7/6/2012	Vendor MARK KENSON JULES 16790 NE 18TH AVE #6 MIAMI, FL 33162	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 138	Date 7/6/2012	Vendor NAIDRA WALKER 9105 NW 18TH AVENUE MIAMI, FL 33147	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 139	Date 7/6/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 140	Date 7/6/2012	Vendor JEAN CARLOS SENIOR 9315 SW 77 AVENUE MIAMI, FL 33156	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 141	Date 7/6/2012	Vendor KRISTY PINEDO-PIMENTEL 3931 21ST ST WEST LEHIGH ACRES, FL 33971	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 142	Date 7/6/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 143	Date 7/6/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose SUPERVISOR FEE FOR CALL CENTER- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 144	Date 7/6/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 145	Date 7/6/2012	Vendor SANDRA MOLDLEY- HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 146	Date 7/6/2012	Vendor SABRINA JASMIN 335 NW 118TH STREET MIAMI, FL 33168	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 147	Date 7/6/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose TELEPHONE EXPENSE CALL CENTER	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 148	Date 7/6/2012	Vendor LEOCAVA LLC P.O BOX 381703 MIAMI, FL 33238	Purpose RENT EXPENSE CALL CENTER	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 149	Date 7/6/2012	Vendor TRENA GOZIER 827 NW 62 STREET MIAMI, FL 33150	Purpose RENT EXPENSE CALL CENTER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 150	Date 7/6/2012	Vendor DANIEL PRIDA 5847 SW 82ND STREET MIAMI, FL 33143	Purpose CALL CENTER OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 151	Date 6/5/2012	Vendor TRENA GOZIER 827 NW 62 STREET MIAMI, FL 33150	Purpose RENT EXPENSE FOR CALL CENTER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 152	Date 7/6/2012	Vendor JORDAN GAMEZ MIEHEL 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose CALL CENTER OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 153	Date 6/20/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAIMI, FL 33128	Purpose CALL CENTER OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 154	Date 7/13/2012	Vendor FP&L 15950 West Dixie Highway North Miami Beach, FL 33162	Purpose rent - Miami Gdns office	Expenditure Type Monetary	Amend	Amount $102.42
Seq# 155	Date 7/17/2012	Vendor Change Miami-Dade NOW! Inc. 2060 Biscayne Boulevard 2nd floor Miami, fl 33137	Purpose contribution to ECO	Expenditure Type Monetary	Amend	Amount $13,500.00
Seq# 156	Date 7/11/2012	Vendor Britton Loftin PO Box 40834 Baton Rouge, LA 70821	Purpose Manager - Liberty City office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 157	Date 7/11/2012	Vendor Dairo Riveron 8334 Coral Lake Drive Coral Springs, FL 33065	Purpose Manager - Mia Gnds office	Expenditure Type Monetary	Amend	Amount $515.99
Seq# 158	Date 7/11/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, FL 33165	Purpose Manager - Little Havana office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 159	Date 7/11/2012	Vendor Perry Colon 13230 SW 146 Street Miami, Fl 33186	Purpose Manager - Mia Shores office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 160	Date 7/11/2012	Vendor Silvia Castellanow 447 NW 132nd Place Miami, FL 33182	Purpose Manager - canvassers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 161	Date 7/11/2012	Vendor Yarilyn Sanchez 8521 SW 164 Court Miami, FL 33193	Purpose Manager - Miami Beach office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 162	Date 7/11/2012	Vendor Jordan Rojas 15820 Palmetto Club Drive Miami, FL 33167	Purpose Manager - Homestead office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 163	Date 7/11/2012	Vendor Carmen Carrigan 4955 SW 112 Avenue Miami, FL 33165	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 164	Date 7/11/2012	Vendor Elvira Puerta 3969 SW 142nd Avenue Miami, FL 33175	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 165	Date 7/11/2012	Vendor Ernesto Lopez 983 NW 5th Street Miami, fl 33128	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 166	Date 7/11/2012	Vendor Maria Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 167	Date 7/11/2012	Vendor Mildreisi Sierra 2247 SW 105 Court Miami, FL 33165	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 168	Date 7/11/2012	Vendor Rigoberto Carrigan 4955 SW 112 Avenue Miami, fl 33165	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 169	Date 7/11/2012	Vendor Chris Morales 730 East 38th Street Hialeah, FL 33013	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 170	Date 7/11/2012	Vendor Doris Gomez 5221 NW 198th Terrace Miami Gardens, FL 33055	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 171	Date 7/11/2012	Vendor Francesca Wright 1146 Peris Street Opa Locka, FL 33054	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 172	Date 7/11/2012	Vendor Germain Jonace 9011 NW 16th Avenue Miami, FL 33147	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 173	Date 7/11/2012	Vendor Kenneth Clark 933 NW 26th Court Wilton Manors, FL 33311	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 174	Date 7/11/2012	Vendor Portia Purris 15501 NE 6th Avenue Apt 204D North Miami Beach, fl 33162	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 175	Date 7/11/2012	Vendor Anett Villalon 6215 West 22nd Court #21 Hialeah, fl 33016	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 176	Date 7/11/2012	Vendor Carlos R Gamez Miehel 5901 SW 137th Avenue Miami, fl 33183	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 177	Date 7/11/2012	Vendor Luis A Rivera Jr. 11216 NW 6th Street Miami, fl 33172	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 178	Date 7/11/2012	Vendor Yanisse Diaz 9141 NW 171st Street Hialeah, fl 33018	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 179	Date 7/11/2012	Vendor Aileen Pestana 14607 SE 52nd Street Miami, fl 33175	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 180	Date 7/11/2012	Vendor Brian Ruvira 14330 SW 38th Street Miami, fl 33175	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 181	Date 7/11/2012	Vendor Kristina de la Cal 7920 SW 95th Avenue Miami, fl 33173	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 182	Date 7/11/2012	Vendor Yinet de la Cal 7920 SW 95th Avenue Miami, fl 33137	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 183	Date 7/11/2012	Vendor Jean Carlos Sr. 9315 SW 77th Avenue Miami, fl 33156	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 184	Date 7/11/2012	Vendor Kristy Pinedo-Pimentel 3931 21st Street West Lehigh Acres, fl 33971	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 185	Date 7/11/2012	Vendor Maria Zavala 12641 SW 35th Street Miami, fl 33175	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 186	Date 7/11/2012	Vendor Ruth Prince 1429 NE 118th Terrace miami, FL 33161	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 187	Date 7/11/2012	Vendor Sandra Moldley-Haywood 2920 NW 51st Terrace Miami, fl 33142	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 188	Date 7/11/2012	Vendor Francene Hasama 2905 NW 51st Terrace Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 189	Date 7/11/2012	Vendor Gloria Walker 5820 NW 7th Place Miami, fl 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 190	Date 7/11/2012	Vendor Jamee Garland 8015 NW 16th Avenue Miami, fl 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 191	Date 7/11/2012	Vendor Lonzie W. Hunter Jr. 1776 NW 57th Street Miami, fl 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 192	Date 7/11/2012	Vendor Marc Kenson Jules 16790 NE 18th Avenue #6 Miami, fl 33162	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 193	Date 7/11/2012	Vendor Naidra Walker 9105 NW 18th Avenue Miami, fl 33147	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 194	Date 7/11/2012	Vendor Regina Davis 1725 NW 46th Street Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 195	Date 7/11/2012	Vendor Alvero A Gonzalez 8011 SW 151st Court Miami, FL 33193	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 196	Date 7/11/2012	Vendor Carlos Rodriguez 11767 South Dixie Hwy #271 Miami, fl 33156	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 197	Date 7/11/2012	Vendor Enrique Miranda 14630 SW 160th Terrace Miami, fl 33177	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 198	Date 7/11/2012	Vendor Francesca Vidal 12251 SW 207th Street Miami, fl 33177	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 199	Date 7/11/2012	Vendor Juan Raul Vendell 15350 SW 73rd Terrace Apt 2 Miami, fl 33193	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 200	Date 7/11/2012	Vendor Karina Marie Negron 16921 SW 109th Avenue Miami, fl 33157	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 201	Date 7/11/2012	Vendor Luis Jorge Martinez 16921 SW 109th Avenue Miami, fl 33157	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 202	Date 7/11/2012	Vendor Nathalie Lockhart 25524 SW 134th Court Homestead, fl 33032	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 203	Date 7/11/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimburse postage and telephone charges	Expenditure Type Monetary	Amend	Amount $827.77
Seq# 204	Date 7/11/2012	Vendor Vanessa Brito 840 NW 133rd Avenue Miami, fl 33182	Purpose reimburse printing costs	Expenditure Type Monetary	Amend	Amount $97.37
Seq# 205	Date 7/11/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, FL 33165	Purpose reimburse postage and mailing supplies	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 206	Date 7/11/2012	Vendor Vanessa Brito 840 NW 133rd Avenue Miami, fl 33182	Purpose reimburse office and parking costs	Expenditure Type Monetary	Amend	Amount $447.70
Seq# 207	Date 7/11/2012	Vendor Norman Braman 2060 Biscayne Boulevard Miami, fl 33137	Purpose reimburse check printing cost	Expenditure Type Monetary	Amend	Amount $113.40
Seq# 208	Date 7/13/2012	Vendor Daniel R Prida 5847 SW 82nd Street Miami, FL 33143	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 209	Date 7/17/2012	Vendor Ivette Taylor 7722 NW 21st Terrace Hialeah, fl 33015	Purpose Manager Mia Bch office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 210	Date 7/17/2012	Vendor Lofton Moncur 5800 NW 27th Avenue Miami, FL 33142	Purpose consultant - convassing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 211	Date 7/17/2012	Vendor U.S. Postal Service 66 Northeast 39th Street Miami, fl 33137	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 212	Date 7/18/2012	Vendor Carmen Carrigan 4955 SW 112 Avenue Miami, fl 33165	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 213	Date 7/18/2012	Vendor Elvira Puerta 3969 SW 142nd Avenue Miami, fl 33175	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 214	Date 7/18/2012	Vendor Ernesto Lopez 983 NW 5th Street Miami, fl 33128	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 215	Date 7/18/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose manager - Little Havana office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 216	Date 7/18/2012	Vendor Maria Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 217	Date 7/18/2012	Vendor Mildreisi Sierra 2247 SW 105 Court Miami, fl 33165	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 218	Date 7/18/2012	Vendor Rigoberto Carrigan 4955 SW 112 Avenue Miami, fl 33165	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 219	Date 7/18/2012	Vendor Chris Morales 730 East 38th Street Hialeah, fl 33013	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 220	Date 7/18/2012	Vendor Dairo Riveron 8334 Coral Lake Drive Coral Springs, fl 33065	Purpose manager - Mia Gnds office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 221	Date 7/18/2012	Vendor Doris Gomez 5221 NW 198th Terrace Miami Gardens, fl 33055	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 222	Date 7/18/2012	Vendor Francesca Wright 1146 Peris Street Opa Locka, fl 33054	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 223	Date 7/18/2012	Vendor Germain Jonace 9011 NW 16th Avenue Miami, fl 33147	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 224	Date 7/18/2012	Vendor Kenneth Clark 933 NW 26th Court Wilton Manors, fl 33311	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 225	Date 7/18/2012	Vendor Portia Purris 15501 NE 6th Avenue Apt 204D North Miami Beach, fl 33162	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 226	Date 7/18/2012	Vendor Anett Villalon 6215 West 22nd Court #21 Hialeah, fl 33016	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 227	Date 7/18/2012	Vendor Carlos r Gamez Miehel 5901 SW 137th Avenue Miami, fl 33183	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 228	Date 7/18/2012	Vendor Daniel R Prida 5847 SW 82nd Street Miami, fl 33143	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 229	Date 7/18/2012	Vendor Jordan Rojas 15820 Palmetto Club Drive Miami, fl 33167	Purpose manager - Homestead office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 230	Date 7/18/2012	Vendor Luis A Rivera Jr. 11216 NW 6th Street Miami, FL 33172	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 231	Date 7/18/2012	Vendor Yanisse Diaz 9141 NW 171st Street Hialeah, FL 33172	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 232	Date 7/18/2012	Vendor Aileen Pestana 14607 SE 52nd Street Miami, FL 33175	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 233	Date 7/18/2012	Vendor Brian Ruvira 14330 SW 38th Street Miami, FL 33175	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 234	Date 7/18/2012	Vendor Kristina de la Cal 7920 SW 95th Avenue Miami, FL 33173	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 235	Date 7/18/2012	Vendor Yarilyn Sanchez 8521 SW 164 Court Miami, FL 33193	Purpose manager - Mia Bch office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 236	Date 7/18/2012	Vendor Yinet de la Cal 7920 SW 95th Avenue Miami, FL 33137	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 237	Date 7/18/2012	Vendor Jean Carlos Sr. 9315 SW 77th Avenue Miami, FL 33156	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 238	Date 7/18/2012	Vendor Kristy Pinedo-Pimentel 3931 21st Street West Lehigh Acres, fl 33971	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 239	Date 7/18/2012	Vendor Maria Zavala 12641 SW 35th Street Miami, FL 33175	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 240	Date 7/18/2012	Vendor Perry Colon 13230 SW 146 Street Miami, fl 33186	Purpose manager - Miami Shores office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 241	Date 7/18/2012	Vendor Sandra Moldley-Haywood 2920 NW 51st Terrace Miami, fl 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 242	Date 7/18/2012	Vendor Britton Loftin PO Box 40834 Baton Rouge, LA	Purpose manager - Liberty City office	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 243	Date 7/18/2012	Vendor Francesca Hasama 2905 NW 51st Terrace Miami, fl 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 244	Date 7/18/2012	Vendor Gloria Walker 5820 NW 7th Place Miami, fl 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 245	Date 7/18/2012	Vendor Jamee Garland 8015 NW 16th Avenue Miami, fl 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 246	Date 7/18/2012	Vendor Lonzie Hunter Jr. 1776 NW 57th Street Miami, fl 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 247	Date 7/18/2012	Vendor Naidra Walker 9105 NW 18th Avenue Miami, fl 33147	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 248	Date 7/18/2012	Vendor Regina Davis 1725 NW 46th Street Miami, fl 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 249	Date 7/18/2012	Vendor Alvero A Gonzalez 8011 SW 151st Court Miami, fl 33193	Purpose canvass worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 250	Date 7/18/2012	Vendor Carlos Rodriguez 11767 South Dixie Hwy #271 Miami, fl 33156	Purpose canvass worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 251	Date 7/18/2012	Vendor Enrique Miranda 14630 SW 160th Terrace Miami, fl 33177	Purpose canvass worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 252	Date 7/18/2012	Vendor Francesca Vidal 12251 SW 207th Street Miami, fl 33177	Purpose canvass worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 253	Date 7/18/2012	Vendor Juan Raul Vendell 15350 SW 73rd Terrace Apt 2 Miami, fl 33193	Purpose canvass worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 254	Date 7/18/2012	Vendor Silvia V Castellanos ***Protected Voter***	Purpose manager - canvass workers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 255	Date 7/18/2012	Vendor Nathalie Lockhart 25524 SW 134th Court Homestead, fl 33032	Purpose canvass worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 256	Date 7/18/2012	Vendor Ivan Leon 522 SW 6th Avenue Miami, FL 33130	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 257	Date 7/19/2012	Vendor 1-800 We Answer 1401 SW 107th Avenue Suite 301G Miami, FL 33174	Purpose telephone service	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 258	Date 7/19/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimburse postage and office expense	Expenditure Type Monetary	Amend	Amount $112.99
Seq# 259	Date 7/19/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimburse office expenses	Expenditure Type Monetary	Amend	Amount $672.66
Seq# 260	Date 7/19/2012	Vendor Angela Samuels 42 NW 26th Street Miami, fl 33142	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 261	Date 7/19/2012	Vendor Jefferson Auguste 2150 NE 169th Street Apt. 119 North Miami Beach, fl 33162	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 262	Date 7/19/2012	Vendor Kierra Haywood 2920 NW 51st Terrace Miami, fl 33142	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 263	Date 7/19/2012	Vendor LeAndra Lavern Ferguson 13335 NW 18th Place Miami, FL 33167	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 264	Date 7/19/2012	Vendor Marc Kenson Jules 16790 NE 18th Avenue #6 Miami, fl 33162	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 265	Date 7/19/2012	Vendor Maria Antonette Wimberly 1781 NW 51st Terrace Miami, fl 33142	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 266	Date 7/19/2012	Vendor Patrick Sidney Ferguson 13335 NW 18th Place Miami, fl 33167	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 267	Date 7/19/2012	Vendor Raven Hill 1511 NW 53rd Street Miami, FL 33142	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 268	Date 7/19/2012	Vendor Sabrina Jasmin 335 NW 118th Street Miami, FL 33168	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 269	Date 7/19/2012	Vendor Sharese Symone McGee 2901 NW 179th Street Miami Gardens, FL 33056	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 270	Date 7/19/2012	Vendor Shawn Selleck 1058 NW 27th Street Miami, fl 33127	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 271	Date 7/19/2012	Vendor Traci T Jackson 9335 NW 14th Avenue Miami, FL 33147	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 272	Date 7/19/2012	Vendor Weenexca Maxime 37 NE 53rd Street Miami, FL 33137	Purpose phone bank operator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 273	Date 7/19/2012	Vendor Alberto Ballago 16140 SW 108th Court Miami, FL 33157	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 274	Date 7/19/2012	Vendor Andrew Gomez 16872 SW 144th Court Miami, FL 33177	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 275	Date 7/19/2012	Vendor Andrew Wolach 9851 SW 16th Terrace Miami, FL 33165	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 276	Date 7/19/2012	Vendor Dayan Gonzalez 6043 SW 130th Avenue Miami, FL 33183	Purpose Canvassing worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 277	Date 7/19/2012	Vendor Junior Cabrera 6211 SW 131st Court Apt 202 Miami, FL 33183	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 278	Date 7/19/2012	Vendor Kristian Martinez 6890 SW 130th Avenue Miami, FL 33183	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 279	Date 7/19/2012	Vendor Marilyn Rodriguez 12470 SW 189th Street Miami, FL 33177	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 280	Date 7/19/2012	Vendor Matthew Wolach 9851 SW 16th Terrace Miami, FL 33165	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 281	Date 7/19/2012	Vendor Raul Marrero 12360 SW 204 Terrace Miami, FL 33177	Purpose canvassing worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 282	Date 7/19/2012	Vendor Silvia V Castellanos ***Protected Voter***	Purpose Manager - canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 283	Date 7/20/2012	Vendor Francene Hasama 2905 NW 51st Terrace Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 284	Date 7/20/2012	Vendor Gloria Walker 5820 NW 7th Place Miami, fl 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 285	Date 7/20/2012	Vendor Jamee Garland 8015 NW 16th Avenue Miami, FL 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 286	Date 7/20/2012	Vendor Lonzie W Hunter Jr. 1776 NW 57th Street Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 287	Date 7/20/2012	Vendor Naidra Walker 9105 NW 18th Avenue Miami, FL 33147	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 288	Date 7/20/2012	Vendor Regina Davis 1725 NW 46th Street Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 289	Date 7/20/2012	Vendor Ruth Prince 1429 NE 118th Terrace Miami, FL 33161	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 290	Date 7/20/2012	Vendor Alston Esdelle 18500 NW 22nd Avenue Miami Gardens, FL 33056	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 291	Date 7/20/2012	Vendor Darryl Chambers 709 NE 5th Street Apt 5 Hallandale Beach, FL 33009	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 292	Date 7/20/2012	Vendor Genevea Brown 1460 Avon Lane Apt #37 North Lauderdale, FL 33068	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 293	Date 7/20/2012	Vendor Marsellous Eaford 2200 NW 54th Street #303 Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 294	Date 7/20/2012	Vendor Rena Brown 1460 Avon Lane 9-37 North Lauderdale, fl 33068	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 295	Date 7/20/2012	Vendor Angela R Samuels 42 NW 26th Street Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 296	Date 7/20/2012	Vendor Kierra Haywood 2920 NW 51st Terrace Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 297	Date 7/20/2012	Vendor LeAndra Lavern Ferguson 13335 NW 18th Place Miami, FL 33167	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 298	Date 7/20/2012	Vendor Patrick Sidney Ferguson 13335 NW 18th Place Miami, FL 33167	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 299	Date 7/20/2012	Vendor Raven Hill 1511 NW 53rd Street Miami, FL 33142	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 300	Date 7/20/2012	Vendor Sabrina Jasmin 335 NW 118th Street Miami, fL 33168	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 301	Date 7/20/2012	Vendor Sharese Symone McGee 1058 NW 27th Street Miami, FL 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 302	Date 7/20/2012	Vendor Shawn Brian Selleck 1058 NW 27th Street Miami, FL 33127	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 303	Date 7/20/2012	Vendor Traci T Jackson 9335 NW 14th Avenue Miami, FL 33147	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 304	Date 7/20/2012	Vendor Vanessa Brito 840 NW 133rd Avenue Miami, fl 33182	Purpose reimburse printer costs	Expenditure Type Monetary	Amend	Amount $379.78
Seq# 305	Date 7/20/2012	Vendor Ruth Prince 1429 NE 118th Terrace Miami, FL 33161	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 306	Date 7/20/2012	Vendor Sabrina Petitfrere 709 NE 5th Street Apt 5 Hallandale Beach, FL 33009	Purpose Phone bank operator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 307	Date 7/24/2012	Vendor FPL PO BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC EXPENSE	Expenditure Type Monetary	Amend	Amount $184.63
Seq# 308	Date 7/24/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose REIMBURSEMENT FOR CAMPAIGN ADVERTISING	Expenditure Type Monetary	Amend	Amount $545.00
Seq# 309	Date 7/25/2012	Vendor ALVARO A. GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 310	Date 7/25/2012	Vendor AMPARO DAISY CASTANO 90 EAST 53 TERRACE HIALEAH, FL 33013-1456	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 311	Date 7/25/2012	Vendor ANDREW GOMEZ 16872 SW 144 CT MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 312	Date 7/25/2012	Vendor ANDREW WOLACH 9851 SW 16TH TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 313	Date 7/25/2012	Vendor CARLOS RODRIGUEZ 11767 SOUTH DIXIE HIGHWAY #271 MIAMI, FL 33156	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 314	Date 7/25/2012	Vendor DAYAN GONZALEZ 6043 SW 130 AVE MIAMI, FL 33183	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 315	Date 7/25/2012	Vendor FRANCHESCA VIDAL 12251 SW 207TH STREET MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 316	Date 7/25/2012	Vendor JORDAN PARKER 13725 SW 90TH AVENUE PH102 MIAMI, FL 33176	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 317	Date 7/25/2012	Vendor JUAN VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 318	Date 7/25/2012	Vendor JUNIOR CABRERA 6211 SW 131 CT APT. 202 MIAMI, FL 33183	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 319	Date 7/25/2012	Vendor KARINA MARIE NEGRON 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 320	Date 7/25/2012	Vendor KRISTIAN MARTINEZ 6890 SW 130 AVENUE MIAMI, FL 33183	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 321	Date 7/25/2012	Vendor LUIS F GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 322	Date 7/25/2012	Vendor LUIS JORGE MARTINEZ 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 323	Date 7/25/2012	Vendor MARIA IBARRA 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 324	Date 7/25/2012	Vendor MARILYN RODRIGUEZ 12470 SW 189 ST. MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 325	Date 7/25/2012	Vendor MARIO GOMEZ 16872 SW 144 CT MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 326	Date 7/25/2012	Vendor MATHEW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 327	Date 7/25/2012	Vendor NATHALIE LOCKHART 25524 SW 134 CT HOMESTEAD, FL 33032	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 328	Date 7/25/2012	Vendor RAUL MARRERO 12360 SW 204 TERRACE MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 329	Date 7/25/2012	Vendor YADEISY MARTIN 90 EAST 53 TERRACE HIALEAH, FL 33013	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 330	Date 7/25/2012	Vendor ZUILEN VENDRELL 18041 SW 152 CT MIAMI, FL 33187	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 331	Date 7/26/2012	Vendor SILVIA V. CASTELLANOS ***Protected Voter***	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 332	Date 7/26/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 333	Date 7/26/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 334	Date 7/26/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 335	Date 7/26/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose PHONE BANK MANAGER- LITTLE HAVANA OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 336	Date 7/26/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND ST MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 337	Date 7/26/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 338	Date 7/26/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 339	Date 7/26/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 340	Date 7/26/2012	Vendor DAIRO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose PHONE BANK MANAGER- MIAMI GARDENS OFFICE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 341	Date 7/26/2012	Vendor DORIS GOMEZ 8334 CORAL LAKE DRIVE MIAMI GARDENS, FL 33055	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 342	Date 7/26/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 343	Date 7/26/2012	Vendor GERMAIN JONACE 9011 NW 16TH AVE MIAMI GARDENS, FL 33147	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 344	Date 7/26/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 345	Date 7/26/2012	Vendor PORTIA PURRIS 15501 NE 6TH AVENUE APT. 204D NORTH MIAMI BEACH, FL 33162	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 346	Date 7/26/2012	Vendor ANETT VILLALON 6215 WEST 22ND COURT #21 HIALEAH, FL 33016	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 347	Date 7/26/2012	Vendor CARLOS R. GAMEZ MIEHEL 5901 SW 137 AVE MIAMI, FL 33183	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 348	Date 7/26/2012	Vendor DANIEL PRIDA 5847 SW 82ND STREET MIAMI, FL 33143	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 349	Date 7/26/2012	Vendor JORDAN ROJAS 15820 PALMETTO CLUB DRIVE MIAMI, FL 33167	Purpose PHONE BANK MANAGER- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 350	Date 7/26/2012	Vendor LUIS A. RIVERA JR. 11216 NW 6 STREET MIAMI, FL 33172	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 351	Date 7/26/2012	Vendor YANISSE DIAZ 9141 NW 171ST STREET HIALEAH, FL 33018	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 352	Date 7/26/2012	Vendor AILEEN PESTANA 14607 SW 52ND STREET MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 353	Date 7/26/2012	Vendor BRIAN RUVIRA 14330 SW 38TH ST MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 354	Date 7/26/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 355	Date 7/26/2012	Vendor YARILYN SANCHEZ 8521 SW 164 CT MIAMI, FL 33193	Purpose PHONE BANK MANAGER- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 356	Date 7/26/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI , FL 33137	Purpose PHONE BANK OPERATOR- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 357	Date 7/26/2012	Vendor JEAN CARLOS SENIOR 9315 SW 77 AVE MIAMI, FL 33156	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 358	Date 7/26/2012	Vendor KRISTY PINEDO-PIMENTEL 3931 21ST ST. WEST LEHIGH ACRE, FL 33971	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 359	Date 7/26/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose PHONE BANK MANAGER- MIAMI SHORES OFFICE	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 360	Date 7/26/2012	Vendor PERRY COLON 13230 SW 146 STREET MIAMI, FL 33186	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 361	Date 7/26/2012	Vendor RUTH PRINCE 1429 NE 118 TERR MIAMI, FL 33161	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 362	Date 7/26/2012	Vendor SANDRA MOLDLEY- HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- MIAMI SHORES	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 363	Date 7/26/2012	Vendor BRITTON LOFTIN P.O. BOX 40834 BATON ROUGE, LA 70835	Purpose PHONE BANK MANAGER- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 364	Date 7/26/2012	Vendor FRANCENE HASAMA 2905 NW 51ST TERRACE MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 365	Date 7/26/2012	Vendor GLORIA WALKER 5820 NW 7TH PL MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 366	Date 7/26/2012	Vendor JAMEE GARLAND 8015 NW 16TH AVENUE MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 367	Date 7/26/2012	Vendor LONZIE W. HUNTER JR. 1776 NW 57TH STREET MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 368	Date 7/26/2012	Vendor NAIDRA WALKER 9105 NW 18TH AVENUE. MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 369	Date 7/26/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 370	Date 7/26/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $218.50
Seq# 371	Date 7/26/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 372	Date 7/26/2012	Vendor KIERRA HAYWOOD 2920 NW 51 TERR. MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 373	Date 7/26/2012	Vendor JEFFERSON AUGUSTE 2150 NE 169TH STREET APT. 119 NORTH MIAMI BEACH, FL 33162	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $206.25
Seq# 374	Date 7/26/2012	Vendor LEANDRA LAVERN FERGUSON 13335 NW 18TH PLACE MIAMI, FL 33167	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 375	Date 7/26/2012	Vendor PATRICK FERGUSON 13335 NW 18TH PLACE MIAMI, FL 33167	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 376	Date 7/26/2012	Vendor RAVEN HILL 1511 N.W. 53RD STREET MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 377	Date 7/26/2012	Vendor SABRINA JASMIN 335 NW 118TH STREET MIAMI, FL 33168	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $243.75
Seq# 378	Date 7/26/2012	Vendor SHARESE SYMONE MCGEE 2901 NW 179 STREET MIAMI GARDENS, FL 33056	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 379	Date 7/26/2012	Vendor SHAWN SELLECK 1058 NW 27TH STREET MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 380	Date 7/26/2012	Vendor WEENEXCA MAXIME 37 NE 53 STREET MIAMI, FL 33137	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $206.25
Seq# 381	Date 7/26/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 382	Date 7/26/2012	Vendor GILBERTO CEBALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 383	Date 7/26/2012	Vendor IVAN LEON 522 SW 6 AVENUE MIAMI, FL 33130	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 384	Date 7/26/2012	Vendor JACQUELINE MORALES P.O. BOX 126966 HIALEAH, FL 33012	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 385	Date 7/26/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 386	Date 7/26/2012	Vendor MARTA ROCHE 13367 SW 46 LN MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 387	Date 7/26/2012	Vendor RENE ANTONIO QUINONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 388	Date 7/26/2012	Vendor ALSTON ESDELLE 18500 N.W. 22ND AVENUE MIAMI GARDENS, FL 33056	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 389	Date 7/26/2012	Vendor DARRYL CHAMBERS 709 NE 5 STREET APT. 5 HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 390	Date 7/26/2012	Vendor GEVENEA BROWN 1460 AVON LANE APT #37 NORTH FORT LAUDERDAL, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 391	Date 7/26/2012	Vendor JEANETTE WILSON 1515 NW 180 TERRACE MIAMI GARDENS, FL 33169	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 392	Date 7/26/2012	Vendor MARSELLOUS EAFORD 2200 N.W. 54TH #303 MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 393	Date 7/26/2012	Vendor RENA BROWN 1460 AVON LANE 9-37 NORTH FORT LAUDERDAL, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 394	Date 7/27/2012	Vendor BEATRICE SAINTVIL 16100 NE 10TH AVENUE MIAMI, FL 33162	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 395	Date 7/27/2012	Vendor MAURICE WALTHOUR 1522 NW 81 STREET MIAMI , FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 396	Date 7/27/2012	Vendor SABRINA PETITFRERE 709 NE 5 STREET HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 397	Date 7/27/2012	Vendor VERONICA JONES 1348 NW 95TH STREET APT. 211 MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LIBERTY CITY OFFICE	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 398	Date 7/31/2012	Vendor JEFFERSON AUGUSTE 2150 NE 169TH STREET MIAMI BEACH, FL 33162	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 399	Date 7/31/2012	Vendor WEENEXCA MAXIME 37 NE 53 STREET MIAMI, FL 33137	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.75
Seq# 400	Date 7/31/2012	Vendor MIAMI-DADE COUNTY TAX COLLECTO 140 FLAGLER STREET SUITE 1407 MIAMI, FL 33130	Purpose LOCAL BUSINESS TAX	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 401	Date 8/1/2012	Vendor DAIRO RIVERON 8334 CORAL LAKE DRIVE CORAL SPRINGS, FL 33065	Purpose PHONE BANK MANAGER- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 402	Date 8/1/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose PHONE BANK MANAGER- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 403	Date 8/1/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose PHONE BANK MANAGER- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 404	Date 8/1/2012	Vendor SILVIA CASTELLANOS ***Protected Voter***	Purpose MANAGER CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 405	Date 8/1/2012	Vendor CARMEN CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 406	Date 8/1/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose PHONE BANK MANAGER- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 407	Date 8/1/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 408	Date 8/1/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 409	Date 8/1/2012	Vendor GILBERTO CEBALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose PHONE BANK OPERATOR-HOMESTEAD	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 410	Date 8/1/2012	Vendor IVAN LEON 522 SW 6 AVENUE MIAIMI, FL 33130	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 411	Date 8/1/2012	Vendor JACQUELINE MORALES P.O. BOX 126966 HIALEAH, FL 33012	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 412	Date 8/1/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 413	Date 8/1/2012	Vendor MARIA SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 414	Date 8/1/2012	Vendor MARTA ROCHE 13367 SW 46 LN MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- HOMESTEAD	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 415	Date 8/1/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 416	Date 8/1/2012	Vendor RENE ANTONIO QUINONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 417	Date 8/1/2012	Vendor RIGOBERTO CARRIGAN 4955 SW 112TH AVE MIAMI, FL 33165	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 418	Date 8/1/2012	Vendor EDUARDO RODRIGUEZ 15365 SW 12 TERRACE MIAMI, FL 33194	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 419	Date 8/1/2012	Vendor ORLANDO MARTINEZ 727 NW 20 STREET APT. 1 MIAMI, FL 33127	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 420	Date 8/1/2012	Vendor ALVARO GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 421	Date 8/1/2012	Vendor AMPARO DAISY CASTANO 90 EAST 53 TERRACE HIALEAH, FL 33013-1456	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 422	Date 8/1/2012	Vendor ANDREW GOMEZ 16872 SW 144 CT MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 423	Date 8/1/2012	Vendor ANDREW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 424	Date 8/1/2012	Vendor CARLOS RODRIQUEZ 11767 SOUTH DIXIE HIGHWAY MIAMI, FL 33156	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 425	Date 8/1/2012	Vendor FRANCHESCA VIDAL 12251 SW 207TH STREET MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 426	Date 8/1/2012	Vendor KARINA MARIE NEGRON 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 427	Date 8/1/2012	Vendor LUIS F. GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 428	Date 8/1/2012	Vendor LUIS JORGE MARTINEZ 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 429	Date 8/1/2012	Vendor MARIA IBARRA 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 430	Date 8/1/2012	Vendor MATTHEW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 431	Date 8/1/2012	Vendor NATHALIE LOCKHART 25524 SW 134 CT HOMESTEAD, FL 33032	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 432	Date 8/1/2012	Vendor RAUL MARRERO 12360 SW 204 TERRACE MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 433	Date 8/1/2012	Vendor YUDEISY MARTIN 90 EAST 90 TERRACE HIALEAH, FL 33013	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 434	Date 8/1/2012	Vendor ZUILEN VENDRELL 18041 SW 152 CT MIAMI, FL 33187	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 435	Date 8/1/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose REIMBURSEMENT FOR OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $69.45
Seq# 436	Date 8/1/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 437	Date 8/1/2012	Vendor JUAN RAUL VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 438	Date 8/1/2012	Vendor RENA BROWN 1460 AVON LANE 9-37 FORT LAUDERDALE, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 439	Date 8/1/2012	Vendor SABRINA PETITFRERE 709 NE 5 STREET HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 440	Date 8/1/2012	Vendor LUISA GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 441	Date 8/2/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 442	Date 8/2/2012	Vendor KRISTINA DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33173	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 443	Date 8/2/2012	Vendor YINET DE LA CAL 7920 SW 95TH AVENUE MIAMI, FL 33137	Purpose PHONE BANK OPERATOR- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 444	Date 8/2/2012	Vendor ALSTON ESDELLE 18500 N.W. 22ND AVENUE MIAMI GARDENS, FL 33056	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 445	Date 8/2/2012	Vendor DARRYL CHAMBERS 709 NE 5 STREET APARTMENT 5 HALLENDALE BEACH, FL 33009	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 446	Date 8/2/2012	Vendor GENEVEA BROWN 1460 AVON LANE APT #37 NORTH FORT LAUDERDAL, FL 33068	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 447	Date 8/2/2012	Vendor JEANETTE WILSON 1515 NW 180 TERRACE MIAMI GARDENS, FL 33169	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 448	Date 8/2/2012	Vendor MARSELLOUS EAFORD 2200 N.W. 54TH #303 MIAMI, FL 33142	Purpose PHONE BANK OPERATOR- MIAMI GARDENS	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 449	Date 8/2/2012	Vendor ESTHER 'S 177551 NW 27 AVENUE MIAMI, FL 33056	Purpose PHONE BANK MEALS	Expenditure Type Monetary	Amend	Amount $2,602.24
Seq# 450	Date 8/3/2012	Vendor LUIS F GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 451	Date 8/3/2012	Vendor MARIA IBARRA 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 452	Date 8/3/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose REIMBURSEMENT FOR OFFICE EXPENSES	Expenditure Type Monetary	Amend	Amount $337.73
Seq# 453	Date 7/19/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimburse postage and office expense	Expenditure Type Monetary	Amend Delete	Amount $-112.99
Seq# 454	Date 7/19/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimbursement for: tape, pens postage	Expenditure Type Monetary	Amend Add	Amount $112.99
Seq# 455	Date 7/19/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimburse office expenses	Expenditure Type Monetary	Amend Delete	Amount $-672.66
Seq# 456	Date 7/19/2012	Vendor Hernan Santiesteban 10140 SW 42nd Street Miami, fl 33165	Purpose reimbursement for: prepaid phones, paper, postage	Expenditure Type Monetary	Amend Add	Amount $672.66
Seq# 457	Date 8/10/2012	Vendor BRAMAN NORMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Purpose CHECK BOOK OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $118.75
Seq# 458	Date 8/10/2012	Vendor DOLPHIN MANUFACTURING FORMS 1783 S.W. 67TH AVENUE MIAMI, FL 33155	Purpose ENVELOPES & COPIES	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 459	Date 8/10/2012	Vendor VANESSA BRITTO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose GAS, SNACKS, WATER, COOLER, COPIES.	Expenditure Type Monetary	Amend	Amount $586.87
Seq# 460	Date 8/10/2012	Vendor ALBERTO REYES BALLAGO 16140 SW 108 CT MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 461	Date 8/10/2012	Vendor ALVARO GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 462	Date 8/10/2012	Vendor AMPARO CASTANO 90 EAST 53 TERRACE HIALEAH, fl 33013-1456	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 463	Date 8/10/2012	Vendor ANDREW WOLACH 9851 SW 16TH TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 464	Date 8/10/2012	Vendor FRANCHESCA VIDAL 12251 SW 207TH STREET MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 465	Date 8/10/2012	Vendor JUAN VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 466	Date 8/10/2012	Vendor LUIS MARTINEZ 16921 SW 109 AVENUE MIAMI, FL 33157	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 467	Date 8/10/2012	Vendor LUISA GONZALEZ 8011 SW 151 CT. MIAMI, FL 33193	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 468	Date 8/10/2012	Vendor MARILYN RODRIQUEZ 12470 SW 189 ST. MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 469	Date 8/10/2012	Vendor MATTHEW WOLACH 9851 SW 16 TERRACE MIAMI, FL 33165	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 470	Date 8/10/2012	Vendor NATHALIE LOCKHART 25524 SW 134 CT HOMESTEAD, FL 33032	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 471	Date 8/10/2012	Vendor RAUL MARRERO 12360 SW 204 TERRACE MIAMI, FL 33177	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 472	Date 8/10/2012	Vendor YUDEISY MARTIN 90 EAST 90 TERRACE HIALEAH, FL 33013	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 473	Date 8/10/2012	Vendor ZUILEN VENDRELL 18041 SW 152 CT MIAMI, FL 33187	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 474	Date 8/10/2012	Vendor FLORANCE ELOI 52 NE 68 TERRACE MIAMI, FL 33138	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 475	Date 8/10/2012	Vendor LEANDRA FERGUSON 1335 NW 18TH PLACE MIAMI, FL 33167	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 476	Date 8/10/2012	Vendor PATRICK FERGUSON 1335 NW 18TH PLACE MIAMI, FL 33167	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 477	Date 8/10/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 478	Date 8/10/2012	Vendor SHARESE MCGEE 2901 SW 179 STREET MIAMI GARDENS, FL 33056	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 479	Date 8/10/2012	Vendor SHAWN SELLECK 1058 NW 27TH STREET MIAMI, FL 33127	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 480	Date 8/10/2012	Vendor WENNEXCA MAXIME 37 NE 53 STREET MIAMI, FL 33137	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 481	Date 8/10/2012	Vendor SHAWN SELLECK 1058 NW 27TH STREET MIAMI, FL 33127	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 482	Date 8/10/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose MANAGER- LITTLE HAVANA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 483	Date 8/10/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose MANAGER- MIAMI BEACH	Expenditure Type Monetary	Amend	Amount $489.00
Seq# 484	Date 8/10/2012	Vendor US TREASURY PO BOX 219690 KANSAS CITY, MO 64121	Purpose TAXES & LICENSES	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 485	Date 8/10/2012	Vendor ALLISON MORA 1567 SW 4 ST APT. 6 MIAMI, FL 33135	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 486	Date 8/10/2012	Vendor ANTHONY SINCLAIR 12408 SW 266 HOMESTEAD, FL 33032	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 487	Date 8/10/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVE. MIAMI, FL 33175	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 488	Date 8/10/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 489	Date 8/10/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 490	Date 8/10/2012	Vendor GILBERTO CABALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 491	Date 8/10/2012	Vendor IVAN LEON 522 SW 6 AVENUE MIAMI, FL 33130	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $690.00
Seq# 492	Date 8/10/2012	Vendor JACQUELINE MORALES P.O. BOX 126966 HIALEAH, FL 33012	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 493	Date 8/10/2012	Vendor JOE WHITE 1395 NW 33 AVENUE #110 HOMESTEAD, FL 33033	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 494	Date 8/10/2012	Vendor JUANITA MCKNIGHT 950 SW 4TH ST HOMESTEAD, FL 33038	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 495	Date 8/10/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 496	Date 8/10/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 497	Date 8/10/2012	Vendor ORLANDO MARTINEZ 727 NW 20 STREET APT. 1 MIAMI, FL 33127	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 498	Date 8/10/2012	Vendor PATRICIA MILLIEN 15220 SW 108 AVENUE MIAMI, FL 33157	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 499	Date 8/10/2012	Vendor RENE QUINONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 500	Date 8/10/2012	Vendor SCARLET PEREZ 11250 SW 197 ST APT. 239 MIAMI, FL 33157	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 501	Date 8/10/2012	Vendor AARON VALLON 10860 NW 5TH AVENUE MIAMI, FL 33168	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 502	Date 8/10/2012	Vendor ALSTON ESDELLE 18500 N.W. 22ND AVENUE MIAMI GARDENS, FL 33056	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 503	Date 8/10/2012	Vendor ASHLEY LOWTON 5901 NW 42 TERRACE TAMARAC, FL 33319	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 504	Date 8/10/2012	Vendor BARRINGTON LAWRENCE 17210 NW 18TH AVENUE MIAMI, FL 33056	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 505	Date 8/10/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 506	Date 8/10/2012	Vendor DARRYL CHAMBERS 709 NE 5 STREET HALLENDALE BEACH, FL 33013	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 507	Date 8/10/2012	Vendor DAVID A. ROSEMOND 190 NE 151 STREET MIAMI, FL 33162	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 508	Date 8/10/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose PHONE BANK OPERATOR	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 509	Date 8/10/2012	Vendor GENEVEA BROWN 1460 AVON LANE APT. # 37 NORTH FORT LAUDERDAL, FL 33054	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 510	Date 8/10/2012	Vendor IRENE PHILLIPS 14401 NW 16TH DRIVE MIAMI, FL 33167	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 511	Date 8/10/2012	Vendor JAMES KING 7614 NW 15 AVENUE MIAMI, FL 33147	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 512	Date 8/10/2012	Vendor JAMIA JOHNSON 1105 NW 155TH LANE APT. 209 MIAMI, FL 33169	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 513	Date 8/10/2012	Vendor JEANETTE WILSON 1515 NW 180 TERRACE MIAMI GARDENS, FL 33169	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 514	Date 8/10/2012	Vendor JESSICA OSSA 9862 NW 82 AVENUE APT. 403 HIALEAH GARDEN, FL 33185	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 515	Date 8/10/2012	Vendor KENNETH CLARK 933 NW 26 CT. WILTON MANORS, FL 33311	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 516	Date 8/10/2012	Vendor MARIA ZAVALA 12641 SW 35 ST. MIAMI, FL 33175	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $725.00
Seq# 517	Date 8/10/2012	Vendor MICAH JACKSON 16421 NW 77TH PLACE MIAMI LAKES, FL 33016	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 518	Date 8/10/2012	Vendor ODANE SAMUELS 9306 NW 48TH STREET SUNRISE, FL 33351	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 519	Date 8/10/2012	Vendor PHALANCIA LOUISY 1550 NE 168 STREET APT. 208 NORTH MIAMI BEACH, FK 33174	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 520	Date 8/10/2012	Vendor RENA BROWN 1460 AVON LANE 9-37 NORTH FORT LAUDERDAL, FL 33068	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 521	Date 8/10/2012	Vendor RUDY JACKSON 16421 NW 77TH PLACE MIAMI LAKES, FL 33016	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 522	Date 8/10/2012	Vendor SABRINA PETITFRERE 709 NW 5 STREET #5 HALLENDALE BEACH, FL 33009	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 523	Date 8/10/2012	Vendor SHARON JACKSON 16421 NW 77TH PLACE MIAMI, FL 33016	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 524	Date 8/10/2012	Vendor STEVEN MIEIRO 5931 NE 1ST TERRACE OAKLAND PARK, FL 33334	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 525	Date 8/10/2012	Vendor STEVEN ARROYQUE 9862 NW 82ND AVENUE APT. 903 HIALEAH, FL 33016	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 526	Date 8/10/2012	Vendor VINCENT MARTIN 1727 NW 155 CT. OPA LOCKA, FL 33054	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 527	Date 8/15/2012	Vendor ALLISON MORA 1567 SW 4 ST APT. 6 MIAMI, FL 33135	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 528	Date 8/15/2012	Vendor ANTHONY SINCLAIR 12408 SW 266 LANE HOMESTEAD, FL 33032	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 529	Date 8/15/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVENUE MIAMI, FL 33175	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 530	Date 8/15/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 531	Date 8/15/2012	Vendor ERNESTO LOPEZ 983 NW 5TH ST. MIAMI, FL 33128	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 532	Date 8/15/2012	Vendor GILBERTO CEBALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 533	Date 8/15/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 534	Date 8/15/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 535	Date 8/15/2012	Vendor ORLANDO MARTINEZ 727 NW 20 STREET APT. 1 MIAMI, FL 33127	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 536	Date 8/15/2012	Vendor PATRICIA MILLIEN 15220 SW 108 AVENUE MIAMI, FL 33157	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 537	Date 8/15/2012	Vendor RENE QUINONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 538	Date 8/15/2012	Vendor ALSTON ESDELLE 18500 N.W. 22ND AVENUE MIAMI GARDENS, FL 33056	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 539	Date 8/15/2012	Vendor ARELNE MARSHALL 1810 NW 94TH STREET MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 540	Date 8/15/2012	Vendor ASHLEY LOWTON 5901 NW 42 TERRACE TAMARAC, FL 33319	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 541	Date 8/15/2012	Vendor BARRINGTON LAWRENCE 17210 NW 18TH AVENUE MIAMI, FL 33056	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 542	Date 8/15/2012	Vendor CHRIS MORALES 730 EAST 38TH STREET HIALEAH, FL 33013	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 543	Date 8/15/2012	Vendor CRISTIAN SANCHEZ 62 EAST 58 STREET HIALEAH, FL 33013	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 544	Date 8/15/2012	Vendor DARRYL CHAMBERS 709 NE 5 STREET APT. 5 HALLENDALE BEACH, FL 33009	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 545	Date 8/15/2012	Vendor EDWARD DALMAU 3841 NW 191 ST MIAMI GARDENS, FL 33055	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 546	Date 8/15/2012	Vendor FRANCESCA WRIGHT 1146 PERI STREET OPA LOCKA, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 547	Date 8/15/2012	Vendor GENEVEA BROWN 1460 AVON LANE APT #37 NORTH FORT LAUDERDAL, FL 33068	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 548	Date 8/15/2012	Vendor JAMES KING` 7614 NW 15 AVENUE MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 549	Date 8/15/2012	Vendor JAMIA JOHNSON 1105 NW 155TH LANE MIAMI, FL 33169	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 550	Date 8/15/2012	Vendor JEANETTE WILSON 1515 NW 180 TERRACE MIAMI GARDENS, FL 33169	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 551	Date 8/15/2012	Vendor JEREMY DALMAU 3841 NW 191 ST MIAMI GARDENS, FL 33055	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 552	Date 8/15/2012	Vendor JOSEPH ROBINSON 8365 NW 21 AVENUE MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 553	Date 8/15/2012	Vendor MARVIN JONES 3755 NW 193 STREET MIAMI GARDENS, FL 33055	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 554	Date 8/15/2012	Vendor MICAL JACKSON 16421 NW 77TH PLACE MIAMI LAKES, FL 33016	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 555	Date 8/15/2012	Vendor ODANE SAMUELS 9306 NW 48 STREET SUNRISE, FL 33351	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 556	Date 8/15/2012	Vendor RENA BROWN 1460 AVON LANE 9-37 NORTH FORT LAUDERDAL, FL 33068	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 557	Date 8/15/2012	Vendor SABRINA PETITFRERE 709 NW 5 STREET #5 HALLENDALE BEACH, FL 33009	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 558	Date 8/15/2012	Vendor SHARON JACKSON 16421 NW 77TH PLACE MIAMI, FL 33016	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 559	Date 8/15/2012	Vendor STEVEN MIEIRO 5931 NE 1ST TERRACE OAKLAND PARK, FL 33334	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 560	Date 8/15/2012	Vendor STEVEN ARROYQUE 9862 NW 82 AVENUE APT. 903 HIALEAH, FL 33016	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 561	Date 8/15/2012	Vendor VINCENT MARTIN 1727 NW 155 CT. OPA LOCKA, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 562	Date 8/15/2012	Vendor FLORANCE ELOI 52 NE 68 TERRACE MIAMI, FL 33138	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 563	Date 8/15/2012	Vendor LEANDRA FERGUSON 13335 NW 18TH PLACE MIAMI, FL 33167	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 564	Date 8/15/2012	Vendor PATRICK FERGUSON 1335 NW 18TH PLACE MIAMI, FL 33167	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 565	Date 8/15/2012	Vendor RAVEN HILL 1511 N.W. 53RD STREET MIAMI, FL 33142	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 566	Date 8/15/2012	Vendor REGINA DAVIS 1725 NW 46 STREET MIAMI, FL 33142	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 567	Date 8/15/2012	Vendor SHARESE MCGEE 2901 SW 179 STREET MIAMI GARDENS, FL 33056	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 568	Date 8/15/2012	Vendor CAROLINE LOCKHART 303 LAURINA ST. APT. 211 JACKSONVILLE, FL 32216	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 569	Date 8/15/2012	Vendor DERRICK WILLIAMS 2510 NW 141 ST MIAMI, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 570	Date 8/15/2012	Vendor FRANCK TRAVERNIER 20030 NW 65TH CT MIAMI, FL 33015	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 571	Date 8/15/2012	Vendor JESSICA NELSON ***Protected Voter***	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 572	Date 8/15/2012	Vendor KENDRIKA KING 796 NW 44 STREET MIAMI , FL 33127	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 573	Date 8/15/2012	Vendor ODESSA MILLER 1045 NW 37 ST MIAMI, FL 33127	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 574	Date 8/15/2012	Vendor SHIRLEY SAJOUSSE 6912 SW 37TH STREET MIRAMAR, FL 33023	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 575	Date 8/15/2012	Vendor STEFFON DIXON 1432 NE 146 STREET MIAMI, FL 33161	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 576	Date 8/15/2012	Vendor TYSON MOORE 1938 NW 74TH WAY PEMBROKE PINES, FL 33174	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 577	Date 8/15/2012	Vendor BENEDICT P KUEHNE PA MIAMI TOWER SUITE 3550 100 SE 2ND STREET MIAIMI, FL 33131	Purpose LEGAL FEES FOR CAMPAIGN EXPENSES	Expenditure Type Monetary	Amend	Amount $4,282.24
Seq# 578	Date 8/15/2012	Vendor JESSICA OSSA 9862 NW 82 AVENUE APT. 403 HIALEAH, FL 33016	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 579	Date 8/15/2012	Vendor ALLISON MORA 1567 SW 4 ST APT. 6 MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 580	Date 8/15/2012	Vendor ANA LEMUS 211 NW 48 PL MIAMI, FL 33126	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 581	Date 8/15/2012	Vendor BRYAN CALDERIN 1567 SW 4 ST APT. 10 MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 582	Date 8/15/2012	Vendor DEIGO MEGOLLON 3104 NW 21 AVENUE MIAMI, FL 33142	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 583	Date 8/15/2012	Vendor DIANA GONZALEZ 1675 NW 31 STREET #7 MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 584	Date 8/15/2012	Vendor ELVIRA PUERTA 3969 SW 142ND AVENUE MIAMI, FL 33175	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 585	Date 8/15/2012	Vendor ENRIQUE CHAUCA 11260 NW 58 TERRACE DORAL, FL 331778	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 586	Date 8/15/2012	Vendor ERMELINDA CALDERIN 3511 NW 94 TERRACE MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 587	Date 8/15/2012	Vendor LIZA CALDERIN 1567 SW 4TH ST. MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 588	Date 8/15/2012	Vendor LUBBY ARGUELLO 1567 SW 4TH STREET MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 589	Date 8/15/2012	Vendor LUCIA CHAUCA 11260 NW 58 TERRACE DORAL, FL 33178	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 590	Date 8/15/2012	Vendor LUISA CUNARRO 2606 NW 104 TERRACE MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 591	Date 8/15/2012	Vendor MARLENY LORA 119 NW 16 AVENUE #12 MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 592	Date 8/15/2012	Vendor MICHAEL CALDERIN 1567 SW 4 ST APT. 10 MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 593	Date 8/15/2012	Vendor MILDREISI SIERRA 2247 SW 105 CT MIAMI, FL 33165	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 594	Date 8/15/2012	Vendor ORLANDO MARTINEZ 727 NW 20 STREET APT. 1 MIAMI, FL 33127	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 595	Date 8/15/2012	Vendor PATRICIA GONZALEZ	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 596	Date 8/15/2012	Vendor RENE QUIONONES 4310 S.W. 15 ST. MIAMI, FL 33134	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 597	Date 8/15/2012	Vendor ROSALINDA TAYLOR 1530 NW 8 ST. MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 598	Date 8/15/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose WATER & ICE FOR WORKERS	Expenditure Type Monetary	Amend	Amount $57.39
Seq# 599	Date 8/15/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose WATER & ICE FOR TEAM	Expenditure Type Monetary	Amend	Amount $18.73
Seq# 600	Date 8/15/2012	Vendor ALBERTO BALLAGO 16140 SW 108 CT MIAMI, FL 33157	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 601	Date 8/15/2012	Vendor ALVARO GONZALEZ 8011 SW 151 CT. MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 602	Date 8/15/2012	Vendor ANTHONY COOLEY 275 NW 10TH STREET APT. 109 MIAMI, FL 33136	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 603	Date 8/15/2012	Vendor ANTHONY SINCLAIR 12408 SW 266 LANE HOMESTEAD, FL 33032	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 604	Date 8/15/2012	Vendor ARMANDO ACOSTA 37 W 11TH STREET APT. 105 HIALEH, FL 33010	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 605	Date 8/15/2012	Vendor BERNARD SINCLAIR 12408 SW 266 LANE HOMESTEAD, FL 33032	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 606	Date 8/15/2012	Vendor GEORGE VECENTY 608 SW 7TH TERRACE FLORIDA CITY, FL 33034	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 607	Date 8/15/2012	Vendor GILBERTO GEBALLOS 9116 SW 151 CT MIAMI, FL 33196	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 608	Date 8/15/2012	Vendor JAMES CONEY 28205 SW 125ST AVENUE HOMESTEAD, FL 33033	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 609	Date 8/15/2012	Vendor JUAN VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 610	Date 8/15/2012	Vendor KIARA SEVERANCE 10745 SW 146 TERRACE MIAMI, FL 33176	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 611	Date 8/15/2012	Vendor BRYANT LATANYA 10250 SW 172ND ST MIAMI, FL 33157	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 612	Date 8/15/2012	Vendor LUISA GONZALEZ 8011 SW 151 CT. MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 613	Date 8/15/2012	Vendor MARILYN RODRIQUEZ 12470 SW 189 ST. MIAMI, FL 33177	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 614	Date 8/15/2012	Vendor MARY REYES 893 NW 3RD STREET FLORIDA CITY, FL 33034	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 615	Date 8/15/2012	Vendor PATRICIA MILLIEN 15220 SW 108 AVENUE MIAMI, FL 33157	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 616	Date 8/15/2012	Vendor PAULINE EVANS 8801 SW 128 ST MIAMI, FL 33176	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 617	Date 8/15/2012	Vendor RODRIGO GIMENEZ 4527 SAN AMARO DRIVE CORAL GABLES, FL 33146	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 618	Date 8/15/2012	Vendor TENISHA DUNN 10162 CIRCLE PLACE EAST MIAMI, FL 33157	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 619	Date 8/15/2012	Vendor YOLANDA REYES 2910 SE 15TH RD HOMESTEAD, FL 33055	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 620	Date 8/15/2012	Vendor JUANA MORA 1567 SW 4 ST APT. 6 MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 621	Date 8/15/2012	Vendor BENIGNO GARCIA 12809 SW 12TH STREET MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 622	Date 8/15/2012	Vendor JAMES DANIELS 2619 SW 12TH STREET MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 623	Date 8/15/2012	Vendor CATHERYN MORA 1567 SW 4TH ST. #6 MIAMI, FL 33135	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 624	Date 8/15/2012	Vendor RAFAEL MEDINA 2100 NW 28TH ST. #1 MIAMI, FL 33142	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 625	Date 8/15/2012	Vendor ENRIQUE MORENO 14746 SW 66 TERRACE MIAMI, FL 33193	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 626	Date 8/15/2012	Vendor ALVARO GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 627	Date 8/15/2012	Vendor ANTHONY SINCLAIR 12408 SW 266 LANE HOMESTEAD, FL 33032	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 628	Date 8/15/2012	Vendor FRANCHESCA VIDAL 12251 SW 207TH STREET MIAMI, FL 33177	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 629	Date 8/15/2012	Vendor JUAN VENDELL 15350 SW 73 TERRACE APT. 2 MIAMI, FL 33193	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 630	Date 8/15/2012	Vendor LUIS GUILLEN 4461 SW 165TH CT. MIAMI, FL 33185	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 631	Date 8/15/2012	Vendor LUISA GONZALEZ 8011 SW 151 CT MIAMI, FL 33193	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 632	Date 8/15/2012	Vendor NATHALIE LOCKHART 25524 SW 134 CT HOMESTEAD, FL 33032	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 633	Date 8/15/2012	Vendor SILVIA CASTELLANOS ***Protected Voter***	Purpose CANVASSER MANAGER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 634	Date 8/15/2012	Vendor SILVIA CASTELLANOS ***Protected Voter***	Purpose MANAGER- CANVASSER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 635	Date 8/15/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 636	Date 8/15/2012	Vendor IVETTE TAYLOR 7722 NW 201 TERRACE HIALEAH, FL 33015	Purpose MANAGER- MIAMI BEACH OFFICE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 637	Date 8/15/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose GAS & ICE	Expenditure Type Monetary	Amend	Amount $199.95
Seq# 638	Date 8/15/2012	Vendor HERNAN SANTIESTEBAN 10140 SW 42ND STREET MIAMI, FL 33165	Purpose GAS & ICE EXPENSE	Expenditure Type Monetary	Amend	Amount $340.68
Seq# 639	Date 8/22/2012	Vendor ALICIA BRUYNING 3308 4TH SE WASHINGTON, DC 20032	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 640	Date 8/22/2012	Vendor JAMES SHAW 13055 NE 6TH AVENUE NORTH MIAMI, FL 33161	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 641	Date 8/22/2012	Vendor JARED CRAWFORD 454 NE 29TH TERRACE APT. #1 MIAMI, FL 33137	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 642	Date 8/22/2012	Vendor LADONNA SHAW 13055 NE 6TH AVENUE NORTH MIAMI BEACH, FL 33161	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 643	Date 8/22/2012	Vendor KARYN BRUYNING 568 W ST APT. 52 NEW YORK, NY 10040	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 644	Date 8/10/2012	Vendor FPL 4200 GRIFFIN ROAD FORT LAUDERDALDE, FL 33314	Purpose REFUND OF DEPOSIT	Expenditure Type Monetary	Amend	Amount $-550.73
Seq# 645	Date 9/5/2012	Vendor M & M INVESTING, INC. 17325 NW 27TH AVENUE MIAMI, FL 33056	Purpose REFUND OF SECURITY DEPOSIT	Expenditure Type Monetary	Amend	Amount $-500.00
Seq# 646	Date 9/12/2012	Vendor INRES CORPORATION 500 ARGUELLO STREET SUITE 200 REDWOOD CITY, CA 94063	Purpose REFUND OF SECURITY DEPOSIT	Expenditure Type Monetary	Amend	Amount $-1,177.00
Seq# 647	Date 9/19/2012	Vendor 1-800 WE ANSWER 1401 SW 107TH AVE, SUITE 301G MIAMI, FL 33174	Purpose TELEPHONE COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,161.45
Seq# 648	Date 8/10/2012	Vendor ANTHONY SINCLAIR 12408 SW 266 HOMESTEAD, FL 33032	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend Delete	Amount $-430.00
Seq# 649	Date 8/10/2012	Vendor ANTHONY SINCLAIR 12408 SW 266 LANE HOMESTEAD, FL 33032	Purpose EARLY VOTING CANVASSER	Expenditure Type Monetary	Amend Add	Amount $430.00
Seq# 650	Date 8/15/2012	Vendor PATRICIA GONZALEZ	Purpose POLL WORKER	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 651	Date 8/15/2012	Vendor PATRICIA GONZALEZ 1325 SW 21 TERRACE MIAMI, FL 33145	Purpose POLL WORKER	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 652	Date 8/22/2012	Vendor ALICIA BRUYNING 3308 4TH SE WASHINGTON, DC 20032	Purpose POLL WORKER	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 653	Date 8/22/2012	Vendor ALICIA BRUYNING 3308 4TH ST SE WASHINGTON, DC 20032	Purpose POLL WORKER	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 654	Date 9/6/2012	Vendor FLORIDA POWER & LIGHT P.O BOX 025576 MIAMI, FL 33102	Purpose ELECTRIC BILL FOR CAMPAIGN CENTER	Expenditure Type Monetary	Amend Add	Amount $47.09
Seq# 655	Date 12/4/2012	Vendor Gerson Preston Robinson 666 71st Street Mi, FL 33141	Purpose Professional fees for campaign services	Expenditure Type Monetary	Amend	Amount $5,661.25
Seq# 656	Date 11/15/2012	Vendor Thavma Enterprises 400 Alton Road #1505 Miami Beach, FL 33139	Purpose Refund of deposit	Expenditure Type Monetary	Amend	Amount $-1,000.00
Seq# 657	Date 11/27/2012	Vendor Dealer Risk Services 1101 North Congress Avenue Ste. 201 Boyton Beach, FL 33426	Purpose Refund of premium on policy	Expenditure Type Monetary	Amend	Amount $-1,045.39
Seq# 658	Date 5/30/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-1,943.07
Seq# 659	Date 5/30/2012	Vendor VANESSA BRITO 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose Reimburse Furniture $747.50, telephone $500.00, printer $439.95 and paper $255.62	Expenditure Type Monetary	Amend Add	Amount $1,943.07
Seq# 660	Date 6/13/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose OFFICE EXPENSES	Expenditure Type Monetary	Amend Delete	Amount $-108.05
Seq# 661	Date 6/13/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose reimburse blank check stock purchased from Intuit	Expenditure Type Monetary	Amend Add	Amount $108.05
Seq# 662	Date 12/12/2013	Vendor Gerson Preston Robinson 666 - 71st Street Miami Beach, fl 33141	Purpose accounting fees	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 663	Date 4/10/2014	Vendor Krieger Stanley 2060 Biscayne Blvd 2nd Floor Miami, fl 33137	Purpose reimbursement of annual report filing fee - 2014	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 664	Date 4/10/2014	Vendor Braman Norman 2060 Biscayne Blvd 2nd Floor Miami, FL 33137	Purpose partial repayment of loan balance	Expenditure Type Monetary	Amend	Amount $8,425.71

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