Committee: Change Miami-Dade Now! Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/17/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 6/13/2012	Contributor MARTIN MARGULIES 445 GRAND BAY DRIVE PH #1B KEY BISCAYNE, FL 33149	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $15,000.00
Seq# 3	Date 6/18/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD. 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $125,000.00
Seq# 4	Date 6/18/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $150,000.00
Seq# 5	Date 6/27/2012	Contributor EZRA KATZ 2665 S. BAYSHORE DRIVE COCONUT GROVE, FL 33133	Entity Individual	Occupation REALESTATEMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/27/2012	Contributor MARTIN MARGULIES 445 GRAND BAY DRIVE PH #1B KEY BISCAYNE, FL 33149	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 6/27/2012	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD. NORTH MIAMI , FL 33181	Entity Business	Occupation TITLECONSULTANT	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 6/27/2012	Contributor CARMICHAN HOLDING CORP P.O. BOX 145120 CORAL GABLES, FL 33114	Entity Business	Occupation STOCKHOLDINGCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 6/27/2012	Contributor GERSON PRESTON ROBINSON & CO. 666 71ST STREET MIAMI BEACH, FL 33141	Entity Business	Occupation CPA FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/10/2012	Contributor J. I. Kislak, Inc. 7900 Miami Lakes Drive West Miami Lakes, FL 66149	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/11/2012	Contributor Kenny Nachwalter 1100 Miami Center 201 Biscayne Blvd Miami, FL 33131	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/13/2012	Contributor Daniel R Lewis 400 Ponce de Leon #510 Coral Gables, FL 33146	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $20,000.00
Seq# 13	Date 7/17/2012	Contributor Vote for a New Miami-Dade, Inc 2060 Biscayne Boulevard Miami, fl 33137	Entity Committee	Occupation Pol.actioncommittee	Contribution Type Check	Amend	Amount $13,500.00
Seq# 14	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# 15	Date 8/3/2012	Contributor 420 LINCOLN ROAD ASSOC. LTD 420 LINCOLN ROAD #329 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 16	Date 8/3/2012	Contributor LAKELAND RESIDENTIAL GROUP LLC DBA WELLINGTON MANOR APTS 420 LINCOLN RD #330 MIAMI, FL 33139	Entity Business	Occupation REALESTATEDEVELOPER	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 REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 18	Date 8/3/2012	Contributor COLLEGE PARK II LIC 420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 19	Date 8/3/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTODEALEREXECUTIVE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 20	Date 8/3/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTODEALEREXECUTIVE	Contribution Type Loan	Amend	Amount $60,000.00
Seq# 21	Date 9/27/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTOMOBILEEXECUTIVE	Contribution Type Loan	Amend	Amount $30,000.00
Seq# 22	Date 10/9/2012	Contributor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Entity Individual	Occupation AUTOMOBILEEXECUTIVE	Contribution Type Loan	Amend	Amount $50,000.00

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 5/30/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose JUNE 2012 CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $6,667.00
Seq# 2	Date 6/7/2012	Vendor HERNTZ ANCY PHANORD GROUP 20022 NE 6TH CT. CIRCLE MIAMI, FL 33179	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 6/7/2012	Vendor RADIO PURPLE INTERNATIONAL 7100 N MIAMI AVENUE MIAMI, FL 33150	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 6/7/2012	Vendor RADIO MEGA 75 NW 167TH ST. NORTH MIAMI BEACH, FL 33169	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 6/18/2012	Vendor WJAN TV 13001 NW 107TH AVENUE HIALEAH GARDEN, FL 33018	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $67,575.00
Seq# 6	Date 6/18/2012	Vendor WAMR FM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $34,340.00
Seq# 7	Date 6/18/2012	Vendor WAQI AM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $12,197.50
Seq# 8	Date 6/18/2012	Vendor WEDR FM-COX RADIO 2741 N. 29TH AVENUE HOLLYWOOD, FL 33020	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $892.50
Seq# 9	Date 6/18/2012	Vendor WHQT FM 2741 N. 29TH AVENUE HOLLYWOOD, FL 33020	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $15,810.00
Seq# 10	Date 6/18/2012	Vendor WQBA AM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18,700.00
Seq# 11	Date 6/18/2012	Vendor WSUA AM 2100 CORAL WAY #200 MIAMI, FL 33145	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $23,294.25
Seq# 12	Date 6/18/2012	Vendor WURN AM 2555 PONCE DE LEON BLVD. #225 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $11,985.00
Seq# 13	Date 6/18/2012	Vendor WWFE AM 330 SW 25TH AVENUE #207 MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $11,067.00
Seq# 14	Date 6/18/2012	Vendor WPLG TV 3401 W. HALLANDALE BEACH BLVD. PEMBROKE PINES, FL 33023	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $31,110.00
Seq# 15	Date 6/18/2012	Vendor WFOR TV 8900 NW 18TH TERRACE MIAMI, FL 33172	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $13,430.00
Seq# 16	Date 6/18/2012	Vendor WSVN TV 1407 79TH ST. CAUSEWAY MIAMI, FL 33141	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $21,760.00
Seq# 17	Date 6/18/2012	Vendor COMCAST 8794 BOYTON BEACH BLVD. #113 BOYTON BEACH, FL 33472	Purpose CABLE TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $9,302.40
Seq# 18	Date 6/20/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,128.60
Seq# 19	Date 6/20/2012	Vendor SHEILA JOHNSON 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose PO BOX FEES	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 20	Date 6/20/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $6,667.00
Seq# 21	Date 6/20/2012	Vendor STANLEY KREIGER 2060 BISCAYNE BLVD MIAMI, FL 33137	Purpose RADIO COMMERCIAL PRODUCTION	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 22	Date 6/27/2012	Vendor BISCAYNE MEDIA PO BOX 370566 MIAMI, FL 33137	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 23	Date 6/29/2012	Vendor HARRY LATORTUE BJ ENTERTAINMENT AND ADVERTISING 1175 N.E. 125 ST. MIRAMAR, FL 33023	Purpose ADVERTISING SPOT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 24	Date 7/3/2012	Vendor WMBM 13242 NW 7TH AVE MIAMI, FL 33168	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,865.00
Seq# 25	Date 7/3/2012	Vendor STUDIO CENTER TOTAL PRODUCTION 161 BUSINESS PARK DRIVE VIRGINIA BEACH, VA 23462	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,034.50
Seq# 26	Date 7/3/2012	Vendor USPS 2200 NW 72ND AVENUE MIAMI, FL 33152	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $795.00
Seq# 27	Date 7/6/2012	Vendor THE MIAMI HERALD 1 HERALD PLAZA MIAMI, FL 33132	Purpose ADVERTISING EXPENSE	Expenditure Type Monetary	Amend	Amount $1,707.15
Seq# 28	Date 7/6/2012	Vendor SOUTH FLORIDA TIMES 3020 NE 32ND AVENUE SUITE 200 FORT LAUDERDALE, FL 33308	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,550.00
Seq# 29	Date 7/6/2012	Vendor THE MIAMI TIMES 900 NW 54TH STREET MIAMI, FL 33127	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $8,670.00
Seq# 30	Date 6/18/2012	Vendor WRTO FM 800 DOUGLAS RD. #111 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18,700.00
Seq# 31	Date 5/17/2012	Vendor CITY NATIONAL BANK 1450 BRICKELL AVENUE MIAMI, FL 33131	Purpose CHECK FEES	Expenditure Type Monetary	Amend	Amount $43.04
Seq# 32	Date 7/11/2012	Vendor Dario Moreno Inc. 822 Venetia Avenue Coral Gables, fl 33134	Purpose advertising	Expenditure Type Monetary	Amend	Amount $937.65
Seq# 33	Date 7/12/2012	Vendor Bohemian Sound, Inc. 216 Catalonia Avenue #100 Coral Gables, fl 33134	Purpose TV/Radio advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 34	Date 7/16/2012	Vendor Vision Concepts, Inc. 8953 NW 23rd Street Doral, fl 33172	Purpose mailer printing	Expenditure Type Monetary	Amend	Amount $7,077.96
Seq# 35	Date 7/19/2012	Vendor Vision Concepts, Inc. 8953 NW 23rd Street Doral, fl 33172	Purpose Postage	Expenditure Type Monetary	Amend	Amount $6,453.60
Seq# 36	Date 7/19/2012	Vendor Dario Moreno Inc. 822 Venetia Avenue Coral Gables, fl 33134	Purpose automated telephone calls	Expenditure Type Monetary	Amend	Amount $1,563.25
Seq# 37	Date 7/20/2012	Vendor Pascual Adriana 9140 SW 123rd Court Apt. Q-204 Miami, fl 33186	Purpose Spanish voice-over talent	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 38	Date 8/3/2012	Vendor VISION CONCEPTS, INK 8953 NW 23RD STREET DORAL , FL 33172	Purpose Print Advertising and art design	Expenditure Type Monetary	Amend	Amount $11,671.56
Seq# 39	Date 8/3/2012	Vendor WURN AM 2555 PONCE DE LEON BLVD. #225 CORAL GABLES, FL 33134	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $7,344.00
Seq# 40	Date 8/3/2012	Vendor WSUA AM 2100 CORAL WAY #200 CORAL GABLES, FL 33145	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $8,568.00
Seq# 41	Date 8/3/2012	Vendor WQBA AM 800 DOUGLAS ROAD #111 CORAL GABLES, FL 33134	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $8,670.00
Seq# 42	Date 8/3/2012	Vendor WMBM 13242 NW 7TH AVE MIAMI, FL 33168	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $6,120.00
Seq# 43	Date 8/3/2012	Vendor MEGA 75 NW 167TH STREET NORTH MIAMI BEACH, FL 33130	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,960.00
Seq# 44	Date 8/3/2012	Vendor WLQY 1055 NW 125TH STREET NORTH MIAMI, FL 33161	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,940.00
Seq# 45	Date 7/23/2012	Vendor BISCAYNE TIMES PO BOX 370566 MIAMI, FL 33137	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $985.00
Seq# 46	Date 7/25/2012	Vendor BOHEMIAN SOUND, INC. 216 CATALONIA AVE. #100 CORAL GABLES, FL 33134	Purpose TV/RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 7/25/2012	Vendor ADRIANA PASCUAL 9140 SW 123RD COURT APT. #Q-204 MIAMI, FL 33186	Purpose spanish voice-over talent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 48	Date 7/26/2012	Vendor SOUTH DADE NEWS LEADER 205 N. FLAGLER AVE. HOMESTEAD, FL 33030	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $705.00
Seq# 49	Date 8/1/2012	Vendor LOCKHART PUBLISHING INC. P.O. BOX 343549 FLORIDA CITY, FL 33030	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 50	Date 8/1/2012	Vendor STANLEY KRIEGER 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Purpose ADVERTISING - JOE VAN RIPER	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 51	Date 8/1/2012	Vendor STUDIO CENTER TOTAL PRODUCTION 161 BUSINESS PARK DRIVE VIRGINIA BEACH, FL 23462	Purpose PRINT & RADIO PRODUCTION	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 52	Date 8/1/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose AUTOMATED TELEPHONE CALLS	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 53	Date 8/3/2012	Vendor COMCAST 8794 BOYTON BEACH BLVD. #113 BOYTON BEACH, FL 33472	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $12,674.80
Seq# 54	Date 8/1/2012	Vendor JILL TRACEY INK 1326 PENNSYLVANIA AVENUE #1 MIAMI BEACH , FL 33139	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 55	Date 7/31/2012	Vendor USPS 2200 NW 72ND AVENUE MIAMI, FL 33152	Purpose voided check for postage fees	Expenditure Type Monetary	Amend	Amount $-795.00
Seq# 56	Date 8/10/2012	Vendor MYAMI MARKETING INC. 840 NW 133RD AVENUE MIAMI, FL 33182	Purpose MASS ROBO CALLING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 57	Date 8/10/2012	Vendor VISION CONCEPTS, INK 8953 NW 23RD STREET DORAL, FL 33172	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,350.00
Seq# 58	Date 8/10/2012	Vendor BOHEMIAN SOUND, INC. 216 CATALONIA AVE. #100 DORAL, FL 33134	Purpose SPANISH VOICE OVER TALENT	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 59	Date 8/10/2012	Vendor BOHEMIAN SOUND, INC. 216 CATALONIA AVE. #100 CORAL GABLES, FL 33134	Purpose SPANISH VOICE OVER TALENT	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 60	Date 8/10/2012	Vendor STUDIO CENTER TOTAL PRODUCTION 161 BUSINESS PARK DRIVE VIRGINIA BEACH, FL 23462	Purpose MEDIA & COMMERCIAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,411.00
Seq# 61	Date 8/15/2012	Vendor BENEDICK P. KUEHNE PA 100 SOUTHEAST 2ND STREET MIAMI, FL 33131	Purpose CAMPAIGN EXPENSE LEGAL FEES	Expenditure Type Monetary	Amend	Amount $4,773.50
Seq# 62	Date 8/15/2012	Vendor STANLEY KREIGER 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Purpose SPANISH VOICE OVER TALENT	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 63	Date 8/16/2012	Vendor BJ ENTERTAINMENT & ADVERTISING 1175 NE 125 STREET SUITE 609 MIAMI, FL 33161	Purpose PRINT & MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 64	Date 8/17/2012	Vendor ZIMMERMAN ADVERTISING LLC P.O. BOX 934130 ATLANTA, GA 31193	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 65	Date 8/22/2012	Vendor BRAMAN MANAGEMENT ASSOCIATION 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Purpose POSTAGE EXPENSE	Expenditure Type Monetary	Amend	Amount $92.40
Seq# 66	Date 8/15/2012	Vendor NORMAN BRAMAN 2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137	Purpose PARTIAL REPAYMENT OF LOAN	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 67	Date 8/3/2012	Vendor HERNTZ ANCY PHANORD GROUP 20022 NE 6TH CT. CIRCLE MIAMI, FL 33179	Purpose MEDIA TIME BUY	Expenditure Type Monetary	Amend Add	Amount $3,360.00
Seq# 68	Date 9/19/2012	Vendor SUN POST P.O. BOX 191870 MIAMI BEACH, FL 33119	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 69	Date 9/19/2012	Vendor BOHEMIAN SOUND, INC. 216 CATALONIA AVE. #100 CORAL GABLES, FL 33134	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 70	Date 10/1/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose polling in District 5	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 71	Date 10/1/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose consulting fee - polling	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 72	Date 10/10/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose mailers and spanish-language phone bank	Expenditure Type Monetary	Amend	Amount $21,500.00
Seq# 73	Date 10/18/2012	Vendor UNIVISION 8200 NW 52ND TERRACE #200 DORAL, FL 33166	Purpose REFUND OF ADVERTISING EXPENSE	Expenditure Type Monetary	Amend	Amount $-765.00
Seq# 74	Date 10/22/2012	Vendor STONERIDGE GROUP 4400 NORTH POINT PKWY SUITE 190 ALPHARETTA, GA 30022	Purpose MAILER MATERIALS	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 75	Date 10/22/2012	Vendor DARIO MORENO INC. 822 VENETIA AVENUE CORAL GABLES, FL 33134	Purpose MAILER MATERIALS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 76	Date 12/5/2012	Vendor Gerson Preston Robinson 666 71st Street Miami Beach, FL 33141	Purpose Professional fees for campaign services	Expenditure Type Monetary	Amend	Amount $4,052.50
Seq# 77	Date 12/12/2013	Vendor Gerson Preston Robinson 666 - 71st Street Miami Beach, FL 33141	Purpose accounting fees	Expenditure Type Monetary	Amend	Amount $2,215.00
Seq# 78	Date 4/23/2014	Vendor Stanley Kreiger 2060 Biscayne Blvd 2nd Floor Miami , FL 33137	Purpose reimbursement of Annual Report filing fee - 2014	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 79	Date 4/11/2014	Vendor Norman Braman 2060 Biscayne Blvd 2nd Floor Miami, FL 33137	Purpose partial repayment of loan balance	Expenditure Type Disposition of Funds	Amend	Amount $10,757.84

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