Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2012
Reform Now
2655 LeJeune Road, Ste 323
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PoliticalOrg
Check
$10,000.00
2
6/29/2012
Eric Johnson
***Protected Voter***
Individual
Firefighter
Check
$300.00
3
7/9/2012
Future Is Now
95 Merrick Way, # 250
Coral Gables, FL 33134
Political Comm.
(Federal or State)
PAC
Check
$2,500.00
4
7/20/2012
Miami Tech Manitenance
5300 N.W. 36 Street
Miami, FL 33166
Business
AircraftMaintenance
Check
$10,000.00
5
8/1/2012
Carter-Pritchett-Hodges, Inc.
P.O. Box 3648
North Ft. Myers, FL 33918
Business
Advertising
Check
$2,500.00
6
8/1/2012
Aabad R. Melwani
110 Woodcrest Ln
Key Biscayne, FL 33149
Individual
Attorney
Check
$2,500.00
7
8/1/2012
Tibor Hollo
P.O. Box 012949
Miami, FL 33101
Individual
Developer
Check
$5,000.00
8
8/2/2012
Nilda M. Touzet
2720 SW 29th Avenue
Miami, FL 33133
Individual
Attorney
Check
$150.00
9
8/2/2012
Jorge Suarez Menendez, M.D.
P.O. Box 143256
Coral Gables, FL 33114
Individual
Doctor
Check
$500.00
10
8/6/2012
Roderick D. Vereen Esq, PA
4770 Biscayne Blvd
Ste. 1250
Miami, FL 33137
Business
Law Firm
Check
$5,000.00
11
8/6/2012
Local 122 Pol. Action Fund
625 Stockton Street
Jacksonville, FL 32204
Political Comm.
(Federal or State)
PAC
Check
$500.00
12
8/3/2012
David A. Ginsburg
548 Gardendale Cir SE
Palm Bay, FL 32909
Individual
Check
$25.00
13
8/3/2012
C.G. Prof. Firefighters Assoc.
Local 1210 IAFF
P.O. Box 140071
Coral Gables, FL 33114
Political Comm.
(Federal or State)
PAC
Check
$500.00
14
8/8/2012
Firefighters & Paramedics For
Public Safety
740 Commerce Dr., #1
Venice, FL 34292
Political Comm.
(Federal or State)
PAC
Check
$500.00
15
8/8/2012
Florida Public Safety Alliance
906 Thomasville Road
Tallahassee, FL 32303
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
16
8/8/2012
Coral 97 Associated Ltd
9706 SW 94 Tr
Miami, FL 33165
Business
RealEstate
Check
$2,000.00
17
8/8/2012
PJG Watson, LLC
Jungle Island
1111 Parrot Jungle Trail
Miami, FL 33132
Business
AmusementCtr
Check
$5,000.00
18
8/8/2012
Gables Harbor Marina, LLC
2640 South Bayshore Dr., Suite 302
Miami, FL 33133
Business
Marina
Check
$500.00
19
10/15/2012
Cope North United Teachers of Dade Tiger
2200 Biscayne Blvd.
Miami, FL 33137
Business
educationunion
Check
$1,000.00
20
10/15/2012
South Florida AFL CIO
4349 NW 36 Street, #107
Miami Springs, FL 33166
Business
laborunion
Check
$1,000.00
21
10/15/2012
1 Miami, Inc.
14 N.E. 1st Ave, #909
Miami Beach, FL 33132
Business
communitymovement
Check
$1,000.00
22
10/15/2012
Unite Here! Local 355
1525 NW 167th St, #450
Miami, FL 33169
Business
hospitalityunion
Check
$1,000.00
Total Contributions
$56,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/3/2012
New Birth Broadcasting Corp
13242 NW 7th Ave
North Miami, FL 33168
Radio Ads
Monetary
$2,125.00
2
7/3/2012
Medium Four
401 East Las Olas Blvd.
Suite 130-542
Ft. Lauderdale, FL 33301
Marketing
Monetary
$1,500.00
3
7/5/2012
E. Mackey Music, Inc.
18731 NW 39th Ct
Miami Gardens, FL 33055
Audio Rec.
Monetary
$300.00
4
7/16/2012
Big Vote For Justice PAC
1000 NW North River Dr
Suite 106
Miami, FL 33136
Donation
Monetary
$2,500.00
5
7/16/2012
EyeUrbanTV.com, LLC
1600 NW 3rd Avenue
Miami, FL 33136
Advertising
Monetary
$500.00
6
8/2/2012
Big Vote For Justice
1000 NW North River Dr
Suite 106
Miami, FL 33136
Consulting
Monetary
$10,000.00
7
8/7/2012
Big Vote For Justice
1000 NW North River Dr
Miami, FL 33136
Consulting
Monetary
$5,650.00
8
8/7/2012
New Birth Broadcasting Corp
13242 NW 7th Ave
North Miami , FL 33168
Media
Monetary
$3,952.50
9
8/9/2012
The Miami Times
900 NW 54th Street
Miami, FL 33127
Media
Monetary
$2,571.00
10
8/9/2012
Goldstein Schechter Koch
2121 Ponce de Leon Blvd
# 1100
Coral Gables, FL 33134
Accounting
Monetary
$250.00
11
8/9/2012
Dark Horse Strategies
3663 S.W. 8th Street, Ste. 204
Miami, FL 33135
Mgmt Consulting
Monetary
$4,771.00
12
8/9/2012
Big Vote For Justice
1000 NW North River Dr
Suite 106
Miami, FL 33136
Consulting
Monetary
$7,500.00
13
10/1/2012
WMBM New Birth Broadcasting
13242 NW 7th Avenue
Miami, FL 33168
advertising
Monetary
$722.50
14
10/1/2012
The Miami Times
900 NW 54th Street
Miami, FL 33127
advertising
Monetary
$1,890.00
15
10/23/2012
New Birth Broadcasting Corp
13242 NW 7th Avenue
Miami, FL 33168
radio buy
Monetary
$4,000.00
16
10/30/2012
Deutsch Rotbart & Assoc. PA
4755 Technology Way, #106
Boca Raton, FL 33431
legal services
Monetary
$375.00
17
10/30/2012
Goldstein Schechter Koch
2121 Ponce de Leon Blvd
Coral Gables, FL 33134
accounting services
Monetary
$250.00
18
1/18/2013
WMBM New Birth Broadcasting
13242 NW 7th Avenue
Miami, FL 33168
advertising
Monetary
$335.00
19
1/18/2013
Medium Four, LLC
401 East Las Olas Boulevard, Suite 130-542
Ft. Lauderdale, FL 33301
advertising
Monetary
$1,000.00
20
5/17/2013
Goldstein Schechter Koch
2121 Ponce De Leon Blvd., 11th Fl
Coral Gables, FL 33134
accounting
Monetary
$383.00
Total Expenditures
$50,575.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount