Candidate: Renier Diaz de la Portilla

Office: School Board District 05

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/8/2009	Contributor Ana Maria Rodriguez 4440 N.W. 107th Avenue Apt. 205 Doral, FL 33178	Entity Individual	Occupation HospitalExecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/1/2009	Contributor Ronald L. Book 491 Coconut Palm Terrace Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/1/2009	Contributor Patricia Book 491 Coconut Palm Terrace Plantation, FL 33324	Entity Individual	Occupation ChocolateShop Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/1/2009	Contributor Ronald L. Book, P.A. 18851 N.E. 29th Avenue Suite 1010 Aventura, FL 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/30/2009	Contributor Maximo Alvarez 1650 N.W. 87th Avenue Miami, FL 33172	Entity Individual	Occupation GasolineDistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/30/2009	Contributor Sunshine Gasoline Distributors 1650 N.W. 87th Avenue Miami, FL 33172	Entity Business	Occupation GasolineDistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/30/2009	Contributor Country Club of Miami Assoc. 12484 N.W. South River Drive Medley, FL 33178	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 9/30/2009	Contributor Rental Services of Miami-Dade 8433 W. Okeechobee Rd. Hialeah Gardens, FL 33016	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/30/2009	Contributor Jannette Villas at Doral, Inc. 12484 N.W. South River Drive Medley, FL 33178	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/10/2010	Contributor C3TS 901 Ponce de Leon Coral Gables, FL 33134	Entity Business	Occupation Architecture/Engineeringfi	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/15/2010	Contributor Javier Salman 1534 Mantoa Ave Coral Gables, FL 33146	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 10/8/2010	Contributor 267 Property LLC 5835 Blue Lagoon Dr. Miami, FL 33126	Entity Business	Occupation PropertyMngmt Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/8/2010	Contributor 660 Property LLC 5835 Blue Lagoon Dr. Miami, FL 33126	Entity Business	Occupation Prop.Mngmt. Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 10/8/2010	Contributor 420 Property LLC 5835 Blue Lagoon Dr. Miami, FL 33126	Entity Business	Occupation Prop.Mngmt.LLC	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 10/8/2010	Contributor 901 Property LLC 3700 Miracle Mile Coral Gables, FL 33134	Entity Business	Occupation Prop.Mngmt. Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 10/21/2010	Contributor Silva Management 6106 NW 39 ST Virgina Gardens, FL 33166	Entity Business	Occupation Caterer	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 2/8/2011	Contributor Libre LLC 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation Newspaper	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 2/8/2011	Contributor Lincoln Marti Financial Servic 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 2/8/2011	Contributor Yumuri Farms 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation Agriculture	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 2/8/2011	Contributor Demetrio Perez 2700 SW 8th Street Miami, FL 33135	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 2/8/2011	Contributor DP Real Estate HoldingsLLC 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation Propertymanagement	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 2/8/2011	Contributor Berkshire LLC 2700 SW 8th Street Miami, FL 33135	Entity Business	Occupation School	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 6/30/2011	Contributor Garcia Lorenzo & Associates 6527 Coral Way Miami, FL 33155, FL 33155	Entity Business	Occupation Ins. &Fin. Serv	Contribution Type Check	Amend	Amount $250.00
Seq# 24	Date 5/13/2011	Contributor Citrin Financial & Ins. 300 71st STE. 300 Miami Beach, FL 33141	Entity Business	Occupation Fin. andIns.Services	Contribution Type Check	Amend	Amount $250.00
Seq# 25	Date 5/13/2011	Contributor Rodriguez Pina & Assoc. 2506 Ludlam Rd Miami, Fl 33155	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 5/17/2011	Contributor Thomas and Graciela Cerra 9320 NW 50th Doral Cir N Doral, FL 33178	Entity Individual	Occupation GovernmentConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 5/17/2011	Contributor Octavio Visiedo 7195 Lago Drive East Coral Gables, FL 33143	Entity Individual	Occupation GovernmentConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 5/17/2011	Contributor Florida School Services 9737 NW 41st #359 Doral, FL 33178	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 5/17/2011	Contributor Harvey and Heliana Brown 10773 NW 58th Street Apt. 53 Doral, FL 33178	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 5/17/2011	Contributor John F. Cerra 11441 SW 110 Lane Miami, FL 33176	Entity Individual	Occupation Lobbyist	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 5/17/2011	Contributor The Factor Inc. 501 Brickell Key Dr STE. 602 Miami, FL 33131	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $500.00
Seq# 32	Date 5/17/2011	Contributor Joy Trading 5232 NW 112th Place Doral, FL 33178	Entity Business	Occupation Import/ExportCorp.	Contribution Type Check	Amend	Amount $250.00
Seq# 33	Date 6/26/2011	Contributor Chase Bank 150 SE 2nd Ave Miami, FL 33131	Entity Business	Occupation Bank	Contribution Type Check	Amend	Amount $200.00
Seq# 34	Date 5/18/2011	Contributor Robert and Leann J. Cerra 1348 Maclay Rd Tallahassee, FL 32312	Entity Individual	Occupation Lobbyist	Contribution Type Check	Amend	Amount $250.00
Seq# 35	Date 5/18/2011	Contributor The Cerra Consulting Group 206 South Monroe Street Tallahassee, FL 32301	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $500.00
Seq# 36	Date 7/11/2011	Contributor Silva Management 7370 SW 48th Street Miami, FL 33155	Entity Business	Occupation HospitalityManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 37	Date 7/11/2011	Contributor Junior 's Catering 6105 NW 39th Street Virginia Gardens, FL 33166	Entity Business	Occupation CateringService	Contribution Type Check	Amend	Amount $500.00
Seq# 38	Date 7/11/2011	Contributor Fernando Zulueta 1220 Alfonso Avenue Coral Gables, FL 33146	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 39	Date 7/11/2011	Contributor Maggie Fresen 6118 Miller Dr. South Miami, FL 33155	Entity Individual	Occupation CorporateExecutive/Admin.	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 7/11/2011	Contributor BMG Money 1221 Brickell Avenue Miami, FL 33131	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 41	Date 8/11/2011	Contributor The Fuentes Consulting Group 3339 Virginia St. #126 MIami, FL 33133	Entity Business	Occupation Policy/LobbyingGroup	Contribution Type Check	Amend	Amount $500.00
Seq# 42	Date 8/11/2011	Contributor Atkins of North America 4030 West Boy Scout Blvd Tampa, FL 33607	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 43	Date 8/30/2011	Contributor 1644 Holding Corp 1644 NE 2nd Avenue Miami, FL 33132	Entity Business	Occupation Hardware	Contribution Type Check	Amend	Amount $500.00
Seq# 44	Date 8/30/2011	Contributor A&A Patterson Body Shop 820 SW 8th Court Miami, FL 33130	Entity Business	Occupation Body Shop	Contribution Type Check	Amend	Amount $250.00
Seq# 45	Date 8/30/2011	Contributor Darcon Group 14008 NW 82nd Avenue Miami Lakes, FL 33016	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 46	Date 8/30/2011	Contributor Tropical Touch Garden Center 6951 SW 185th Way Fort Lauderdale, FL 33332	Entity Business	Occupation Landscaper	Contribution Type Check	Amend	Amount $250.00
Seq# 47	Date 8/30/2011	Contributor Charter Schools USA 6245 N. Federal Hwy Ft. Lauderdale, FL 33308	Entity Business	Occupation SchoolManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 8/30/2011	Contributor Whitthome, Elizabeth William, Abdala PO Box 800734 Aventura, FL 33280	Entity Individual	Occupation CompanyInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 49	Date 8/30/2011	Contributor Orlando Molina 2151 NW 7th Avenue Miami, FL 33127	Entity Individual	Occupation TowingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 50	Date 8/30/2011	Contributor Ricardo Rodriguez 2901 S. Bayshore Dr. Miami, FL 33133	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 51	Date 11/10/2011	Contributor Dulce M Devilla 39 CHESTNUT CIR. HOLLYWOOD, FL 33026	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 52	Date 11/10/2011	Contributor GIL LOPEZ 10200 S.W. 122 ST MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 53	Date 11/9/2011	Contributor MICHAEL GONZALEZ 1764 N.E. 179 ST MIAMI, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 54	Date 11/11/2011	Contributor ROGER SLADE 10158 S.W. 58 ST. MIAMI, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 55	Date 11/10/2011	Contributor JOHN D LABONIA 445 STONEMONT DR. WESTON, FL 33326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 56	Date 11/10/2011	Contributor ANA O LARA 5251 NW 187 TER MIAMI GARDENS, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 57	Date 11/10/2011	Contributor BDI CONSTRUCTION COMPANY 7270 NW 12 ST SUITE 200 MIAMI, FL 33126	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 58	Date 11/10/2011	Contributor Orchidman Landscape Artisans 3001 Pnoce de Leon Blvd Suite 200 Coral Gables, Fl 33134	Entity Business	Occupation LandscapingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 59	Date 11/10/2011	Contributor Kalex Construction & Developme 13540 s.w. 128 st #204 Miami, Fl 33186	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 60	Date 11/10/2011	Contributor Campus Construction Group Inc. 11395 NW 122 St Medley, Fl 33178	Entity Business	Occupation COnstructionCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 61	Date 10/26/2011	Contributor GreenbergTraurig 333 Avenue of the Americas Miami, Fl 33131	Entity Business	Occupation LawOfficce	Contribution Type Check	Amend	Amount $500.00
Seq# 62	Date 11/10/2011	Contributor Arnold Hantman 16181 W Troon Circle Miami Lakes, Fl 33014	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 63	Date 11/9/2011	Contributor Sherry Cuevas 12353 SW 104 Lane Miami, Fl 33186	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 64	Date 11/9/2011	Contributor Mediations Miami LLc 3785 NW 82 Ave Suite #215 Doral, Fl 33166	Entity Business	Occupation Mediations	Contribution Type Check	Amend	Amount $250.00
Seq# 65	Date 11/10/2011	Contributor Mediations Miami LLc 3785 NW 82 Ave Doral , Fl 33166	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 66	Date 11/10/2011	Contributor Nilda J Diaz 9952 SW 21 ST Miami, Fl 33165	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 67	Date 11/9/2011	Contributor Civica, LLC 8323 NW 12 St Suite 106 Doral, Fl 33126	Entity Business	Occupation ArchitectualFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 68	Date 11/10/2011	Contributor Sylvester Lukis & Associates 836 Madrid St Coral Gables, Fl 33134	Entity Business	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 69	Date 11/10/2011	Contributor Ibiley Uniforms Inc. 999 NW 159 Dr Miami, Fl 33169	Entity Business	Occupation SchoolUniforms	Contribution Type Check	Amend	Amount $500.00
Seq# 70	Date 11/10/2011	Contributor Jorge R Gutierrez 801 Brickell Ave Suite 1440 Miami, Fl 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 71	Date 11/10/2011	Contributor Siesta Entertainment Inc. 2655 Le Jeune Rd Suite 804 Coral Gables, Fl 33134	Entity Business	Occupation Entertainment	Contribution Type Check	Amend	Amount $500.00
Seq# 72	Date 11/10/2011	Contributor Marili Cancio Johnson PA 1395 Brickell Ave Suite 800 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 73	Date 11/10/2011	Contributor Balsera Communications 20 20 Ponce De Leon Blvd. Suite 1003 Coral Gables, Fl 33134	Entity Business	Occupation CommunicationFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 74	Date 12/12/2011	Contributor Tulio Quirantes 4403 Monserrate St Coral Gables, Fl 33146	Entity Individual	Occupation Orthopedics	Contribution Type Check	Amend	Amount $200.00
Seq# 75	Date 10/17/2011	Contributor Amion Enterprises Internationa 13651 SW 143 CT Suite 102 Miami, Fl 33186	Entity Business	Occupation Tile andFloorCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 76	Date 11/29/2011	Contributor Christian Infante 3225 Bird Ave Miami, Fl 33133	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00
Seq# 77	Date 11/29/2011	Contributor DASA PAC 1498 NE 2 Ave Suite 200 Miami, Fl 33132	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 78	Date 12/12/2011	Contributor Blanca M Perez 1406 Algardi Ave Coral Gables, Fl 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 79	Date 12/12/2011	Contributor Manuel Lopez & Associates, PA 770 Ponce De Leon Blvd Penthouse Suite Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 80	Date 12/12/2011	Contributor Anastasia M. Garcia PA 770 Ponce De Leon Blvd Penthouse Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 81	Date 12/12/2011	Contributor Law Offices Of Dagmar Llaudy 814 Ponce De Leon Blvd Suite 513 Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 82	Date 12/12/2011	Contributor Professional Services LLC 3128 Coral Way Coral Gables, Fl 33145	Entity Business	Occupation AccountingServices	Contribution Type Check	Amend	Amount $100.00
Seq# 83	Date 12/13/2011	Contributor Pessant Construction Co. Inc. 13220 SW 132 Ave #2 Miami, Fl 33186	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 84	Date 12/13/2011	Contributor Brian E May 235 Catalonia Ave Coral Gables, Fl 33134	Entity Individual	Occupation PoliticalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 85	Date 12/13/2011	Contributor Corzo Castella Carballo 901 Ponce De Leon Blvd Ste.900 Coral Gables, Fl 33134	Entity Business	Occupation Architectural&EngineeringF	Contribution Type Check	Amend	Amount $250.00
Seq# 86	Date 12/13/2011	Contributor Robert C Gang 2127 Brickell Ave, Apt. #2801 Miami, Fl 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 87	Date 12/17/2011	Contributor Peter R Lash 123 W. Dilido Dr. Miami Beach, FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 88	Date 12/15/2011	Contributor Lucia A Dougherty 2627 South Bayshore Apt.2701 Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 89	Date 12/15/2011	Contributor Halle R Alexander 1627 Brickell Ave, #2905 Miami, Fl 33129	Entity Individual	Occupation Attoney	Contribution Type Check	Amend	Amount $100.00
Seq# 90	Date 12/15/2011	Contributor Stephen D Sanford 137 Bowsprit Dr North Palm Beach, Fl 33408	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 91	Date 12/8/2011	Contributor Bruce H Giles-Klein 13430 SW 69 CT Miami, Fl 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 92	Date 12/13/2011	Contributor Sylvia S Penneys 3188 Via Abitare Coconut Grove, FL 33133	Entity Individual	Occupation Attoney	Contribution Type Check	Amend	Amount $100.00
Seq# 93	Date 12/16/2011	Contributor HealthCare Acquisitions Group 306 Alcazar Ave Suite 210 Coral Gables, Fl 33134	Entity Business	Occupation HealthCareBusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 94	Date 12/25/2011	Contributor Lopez & Best 2333 Brickell Ave Miami, Fl 33129	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 95	Date 12/16/2011	Contributor America Loving Care Home Healt 13275 SW 124 ST Miami, Fl 33186	Entity Business	Occupation HealthCare	Contribution Type Check	Amend	Amount $205.00
Seq# 96	Date 11/30/2011	Contributor Nidia Cruz 6035 SW 87 Ave Miami, Fl 33173	Entity Individual	Occupation Owner winespirit	Contribution Type Check	Amend	Amount $500.00
Seq# 97	Date 12/13/2011	Contributor Coltec Engineering, Inc 12169 Sw 131 Ave Miami, Fl 33186	Entity Business	Occupation MechanicalContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 98	Date 12/13/2011	Contributor Honshy Electric Co., Inc. 7345 SW 41 St Miami, Fl 33155	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 99	Date 12/9/2011	Contributor Thunder Electrical Contractors 7035G SW 47 St Miami, Fl 33155	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 100	Date 12/12/2011	Contributor Joseph J Portuondo 110 Merrick Way Suite 3-B Coral Gables, Fl 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 101	Date 12/13/2011	Contributor Statewide Consulting Services 2103 Coral Way Suite 805 Miami, FL 33145	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 102	Date 12/13/2011	Contributor Xpress Painting Corp 14630 SW 172 ST Miami, Fl 33177	Entity Business	Occupation PaintingComapny	Contribution Type Check	Amend	Amount $300.00
Seq# 103	Date 12/13/2011	Contributor Bercow Radell & Fernandez PA 200 S. Boscayne Blvd. Suite 850 Miami, Fl 33131	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 104	Date 12/13/2011	Contributor Felix M. Lasarte 3470 NW 82 Ave Suite 660 Doral , Fl 33122	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 105	Date 12/13/2011	Contributor Lincoln-Marti Realty Services 2700 SW 8 ST Miami , FL 33135	Entity Business	Occupation RealtyCompany	Contribution Type Check	Amend	Amount $300.00
Seq# 106	Date 12/13/2011	Contributor Riverside Electric Company 10840 NW 138 St UnitA1 Hialeah Garden, Fl 33018	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 107	Date 12/16/2011	Contributor Alvarez & Barbara LLP 2701 S. Bayshore Drive, Suite 500 Miami, Fl 33133	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 108	Date 11/5/2011	Contributor Apryl Marie Fogel 1553 Frederick Small Rd Jupiter, FL 33458	Entity Individual	Occupation Comm.Dir.forCongressman	Contribution Type Check	Amend Add	Amount $150.00
Seq# 109	Date 11/28/2011	Contributor Patricia Thornburg 10005 NW 52 Tr Doral, Fl 33178	Entity Individual	Occupation Consultant	Contribution Type Check	Amend Add	Amount $500.00
Seq# 110	Date 11/14/2011	Contributor Capitol Gains 150 Alhambra Circle Suite 715 Coral Gables, fl 33134	Entity Business	Occupation Consulting	Contribution Type Check	Amend Add	Amount $500.00
Seq# 111	Date 11/10/2011	Contributor Norwood Consulting 14844 Breckness Pl. Miami Lakes, Fl 33168	Entity Business	Occupation Consulting	Contribution Type Check	Amend Add	Amount $250.00
Seq# 112	Date 11/10/2011	Contributor The Connor Group Miami 2121 Ponce De Leon Blvd Suite 1280 Coral Gables, Fl 33134	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend Add	Amount $200.00

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 5/21/2010	Vendor Board of County Commissioner 2700 NW 87th Avenue Doral, FL 33127	Purpose Voters Data	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 6/20/2010	Vendor Board of County Commissioners 2700 NW 87th Avenue Doral, FL 33127	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 12/31/2010	Vendor Cornerstone Management 779 Downing St Teaneck, NJ 07666	Purpose Consulting retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 12/22/2010	Vendor US Postmaster 2200 NW 72nd Ave Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 5	Date 10/8/2010	Vendor US Postmaster 2200 NW 72nd Ave Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 6	Date 10/12/2010	Vendor US Postmaster 2200 NW 72nd Ave Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,804.00
Seq# 7	Date 6/27/2011	Vendor Renier Diaz de la Portilla 4502 NW 109th Ct Doral, FL 33178	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 7/6/2011	Vendor Chase Bank PO Box 659754 San Antonio, TX 78265-9754	Purpose Check supplies	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 9	Date 7/13/2011	Vendor Ileana Valladares 13421 SW 38th Lane Miami, FL 33175	Purpose Campaignwork	Expenditure Type Monetary	Amend	Amount $565.00
Seq# 10	Date 8/18/2011	Vendor Ileana Valladares 13451 SW 125th Court Miami, 33155	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 11	Date 8/30/2011	Vendor American Airlines 4255 Amon Carter Blvd. MD 2400 Dallas Ft. Worth, Tx 76155	Purpose Travel-Jacksonville	Expenditure Type Monetary	Amend	Amount $242.40
Seq# 12	Date 9/8/2011	Vendor Latin Builders Assoc. 4110 Laguna Street Coral Gables, FL 33146	Purpose Public/politicallunch	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 9/23/2011	Vendor American Airlines 4255 Amon Carter Blvd. MD 2400 Dallas, TX 76155	Purpose Luggage Fees	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 14	Date 9/26/2011	Vendor Abougharib Town car of Orlando 9840 International Drive Orlando, FL 32819	Purpose Transportation in Orlando	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 9/26/2011	Vendor Town Car of Orlando 9840 International Drive Orlando, FL 32819	Purpose Transportation to airport	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 16	Date 9/26/2011	Vendor Delta Airlines 1030 Delta Boulevard Atlanta, FL 30320	Purpose return air travel to Miami	Expenditure Type Monetary	Amend	Amount $168.70
Seq# 17	Date 9/26/2011	Vendor Delta Airlines 1030 Delta Boulevard Atlanta, GA 30320	Purpose Luggage fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 9/26/2011	Vendor Rosen Hotels Plaza 9840 International Drive Orlando, FL 32819	Purpose Hotel stay for Presidency 5	Expenditure Type Monetary	Amend	Amount $389.76
Seq# 19	Date 9/1/2011	Vendor Edonation 117 North Saint Asaph Street Alexandria, VA 22314	Purpose Republican Presidency 5 admission fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 20	Date 8/29/2011	Vendor Edonation 117 North Saint Asaph Street Alexandria, VA 22314	Purpose Pres. 5 Entry fee for treasurer	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 21	Date 12/28/2011	Vendor Assitance to Elderly	Purpose non-profit donation	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 22	Date 12/22/2011	Vendor Strategic Design	Purpose Graohic design for Holiday Literature	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 12/20/2011	Vendor Julio Guillen	Purpose Wages for Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 12/13/2011	Vendor Manuel Abauunza	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 25	Date 12/13/2011	Vendor Denis Aguilar	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 26	Date 12/13/2011	Vendor Marlon Suarez	Purpose Wages for campaignwork	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 27	Date 12/14/2011	Vendor Ileana valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 28	Date 12/14/2011	Vendor Carlos Mirabal	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 29	Date 12/12/2011	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,408.00
Seq# 30	Date 12/12/2011	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,188.00
Seq# 31	Date 12/6/2011	Vendor Carlos Mirabal	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 32	Date 12/5/2011	Vendor Kelly Kechua	Purpose Campaignpromotional material	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 33	Date 11/29/2011	Vendor Mary Carabeo	Purpose Reimbursement for baked goods	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 34	Date 11/29/2011	Vendor Mary Carabeo	Purpose Reimbursement for turkey raffle	Expenditure Type Monetary	Amend	Amount $39.69
Seq# 35	Date 11/17/2011	Vendor Ileana Valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 11/16/2011	Vendor Christian Family Coalition	Purpose Program Ad and Ticket for dinner	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 37	Date 11/10/2011	Vendor Ileana Valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 38	Date 11/9/2011	Vendor Julio Guillen	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 39	Date 12/19/2011	Vendor Fed Ex Office	Purpose Copy and computer charges	Expenditure Type Monetary	Amend	Amount $4.06
Seq# 40	Date 12/13/2011	Vendor La Fortuna Pizzeria Dora	Purpose Pizza for campaign workers	Expenditure Type Monetary	Amend	Amount $40.96
Seq# 41	Date 12/13/2011	Vendor Paypal	Purpose paypal Online Contribution fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 42	Date 12/12/2011	Vendor Mac Papers Inc Jacksonville	Purpose envelopes and labels	Expenditure Type Monetary	Amend	Amount $426.61
Seq# 43	Date 12/12/2011	Vendor Eleven 30030	Purpose gas	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 44	Date 12/12/2011	Vendor Mi Rinconcito Mexicano	Purpose Meal for Campaignworkers	Expenditure Type Monetary	Amend	Amount $35.90
Seq# 45	Date 12/12/2011	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $953.37
Seq# 46	Date 12/9/2011	Vendor The Florida Bar	Purpose Fundraising data	Expenditure Type Monetary	Amend	Amount $651.21
Seq# 47	Date 12/5/2011	Vendor Hotel Computing Service	Purpose Computer Service	Expenditure Type Monetary	Amend	Amount $11.11
Seq# 48	Date 12/5/2011	Vendor Hotel Computing Service	Purpose Computer service	Expenditure Type Monetary	Amend	Amount $11.11
Seq# 49	Date 12/5/2011	Vendor Hotel Computing Service	Purpose computer service	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 50	Date 12/2/2011	Vendor Paypal	Purpose graphic design services for website	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 51	Date 11/30/2011	Vendor CTC*Constantcontact	Purpose e-mail service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 52	Date 11/29/2011	Vendor Subway	Purpose Meal	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 53	Date 11/25/2011	Vendor Abby Mini Storage Miami	Purpose storage of campaign material fee	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 54	Date 11/21/2011	Vendor Marathon	Purpose gas	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 55	Date 10/31/2011	Vendor CTC*Constantcontact	Purpose e-mail service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 56	Date 10/25/2011	Vendor Staples	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 57	Date 10/24/2011	Vendor HSW*Gate.Com	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $14.90
Seq# 58	Date 10/24/2011	Vendor HSW*Gate.Com	Purpose websire hosting	Expenditure Type Monetary	Amend	Amount $104.79
Seq# 59	Date 10/24/2011	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $42.87
Seq# 60	Date 10/20/2011	Vendor Fed Ex	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend	Amount $69.22
Seq# 61	Date 10/17/2011	Vendor Fed Ex Office	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend	Amount $168.47
Seq# 62	Date 10/11/2011	Vendor Best Western	Purpose hotel room fare	Expenditure Type Monetary	Amend	Amount $305.85
Seq# 63	Date 10/11/2011	Vendor Yellow Cab Of Tallahassee	Purpose transportation	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 64	Date 10/7/2011	Vendor Register	Purpose domain name	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 65	Date 10/7/2011	Vendor Continental	Purpose air fare	Expenditure Type Monetary	Amend	Amount $375.70
Seq# 66	Date 10/5/2011	Vendor sleep inn & suites	Purpose hotel room fare	Expenditure Type Monetary	Amend	Amount $64.79
Seq# 67	Date 10/5/2011	Vendor Yellow Cab of Tallahassee	Purpose transportation	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 68	Date 9/26/2011	Vendor Rosen Hotels Plaza Orlando	Purpose hotel room fare	Expenditure Type Monetary	Amend	Amount $389.76
Seq# 69	Date 12/28/2011	Vendor Assitance to Elderly	Purpose non-profit donation	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 70	Date 12/28/2011	Vendor Assitance to Elderly 5617 NW 7 STREET MIAMI, FL 33126	Purpose non-profit donation	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 71	Date 12/22/2011	Vendor Strategic Design	Purpose Graphic design for holiday Literature	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 72	Date 12/22/2011	Vendor Strategic Design 410 OPA LOCKA BLVD MIAMI, FL 33168	Purpose Graphic design for Holiday Literature	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 73	Date 12/20/2011	Vendor Julio Guillen	Purpose Wages for Campaign Work	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 74	Date 12/20/2011	Vendor Julio Guillen 11352 SW 1 STREET #309 MIAMI, FL 33174	Purpose Wages for Campaign Work	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 75	Date 12/13/2011	Vendor Manuel Abauunza	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 76	Date 12/13/2011	Vendor Manuel Abaunza 9699 SW 138 AVE MIAMI, FL 33186	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 77	Date 12/13/2011	Vendor Denis Aguilar	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 78	Date 12/13/2011	Vendor Dennis Aguila 17024 SW 149 PLACE MIAMI, FL 33187	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 79	Date 12/13/2011	Vendor Marlon Suarez	Purpose Wages for campaignwork	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 80	Date 12/13/2011	Vendor Marlon Suarez 15473 SW 148 TR MIAMI, FL 33196	Purpose Wages for campaignwork	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 81	Date 12/14/2011	Vendor Ileana valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 82	Date 12/14/2011	Vendor Ileana Valladares 13451 SW 125 CT MIAMI, FL 33152	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 83	Date 12/14/2011	Vendor Carlos Mirabal	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 84	Date 12/14/2011	Vendor Carlos Mirabal 5518 WEST FLAGLER ST MIAMI, FL 33134	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $550.00
Seq# 85	Date 12/14/2011	Vendor Carlos Mirabal	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 86	Date 12/14/2011	Vendor Carlos Mirabal 5518 WEST FLAGLER ST MIAMI, FL 33134	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $550.00
Seq# 87	Date 12/12/2011	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-1,408.00
Seq# 88	Date 12/12/2011	Vendor U.S. Postal Service 2200 NW 72 AVE. MIAMI, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $1,408.00
Seq# 89	Date 12/12/2011	Vendor U.S. Postal Service	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-1,188.00
Seq# 90	Date 12/12/2011	Vendor U.S. Postal Service 2200 NW 72 AVEI MIAMI, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $1,188.00
Seq# 91	Date 12/5/2011	Vendor Kelly Kechua	Purpose Campaignpromotional material	Expenditure Type Monetary	Amend Delete	Amount $-197.00
Seq# 92	Date 12/5/2011	Vendor Kelly Kechua kelliekechua.com	Purpose Campaignpromotional material	Expenditure Type Monetary	Amend Add	Amount $197.00
Seq# 93	Date 11/29/2011	Vendor Mary Carabeo	Purpose Reimbursement for baked goods	Expenditure Type Monetary	Amend Delete	Amount $-55.00
Seq# 94	Date 11/29/2011	Vendor Mary Carabeo 7325 SW 135 STREET MIAMI, FL 33183	Purpose Reimbursement for baked goods	Expenditure Type Monetary	Amend Add	Amount $55.00
Seq# 95	Date 11/29/2011	Vendor Mary Carabeo	Purpose Reimbursement for turkey raffle	Expenditure Type Monetary	Amend Delete	Amount $-39.69
Seq# 96	Date 11/29/2011	Vendor Mary Carabeo 7325 SW 135 STREET MIAMI, FL 33183	Purpose Reimbursement for turkey raffle	Expenditure Type Monetary	Amend Add	Amount $39.69
Seq# 97	Date 11/17/2011	Vendor Ileana Valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 98	Date 11/17/2011	Vendor Ileana Valladares 13451 SW 125 COURT MIAMI, FL 33155	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 99	Date 11/16/2011	Vendor Christian Family Coalition	Purpose Program Ad and Ticket for dinner	Expenditure Type Monetary	Amend Delete	Amount $-450.00
Seq# 100	Date 11/16/2011	Vendor Christian Family Coalition P.O. BOX 650216 MIAMI, FL 33265	Purpose Program Ad and Ticket for dinner	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq# 101	Date 11/10/2011	Vendor Ileana Valladares	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 102	Date 11/10/2011	Vendor Ileana Valladares 13451 SW 125 COURT MIAMI, FL 33155	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $550.00
Seq# 103	Date 11/9/2011	Vendor Julio Guillen	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Delete	Amount $-550.00
Seq# 104	Date 11/9/2011	Vendor Julio Guillen 11351 SW 1 STREET MIAMI, FL 33174	Purpose Wages for campaign work	Expenditure Type Monetary	Amend Add	Amount $550.00
Seq# 105	Date 12/19/2011	Vendor Fed Ex Office	Purpose Copy and computer charges	Expenditure Type Monetary	Amend Delete	Amount $-4.06
Seq# 106	Date 12/19/2011	Vendor Fed Ex Office 5600 NW 72 AVE MIAMI, FL 33166	Purpose Copy and computer charges	Expenditure Type Monetary	Amend Add	Amount $4.06
Seq# 107	Date 12/13/2011	Vendor La Fortuna Pizzeria Dora	Purpose Pizza for campaign workers	Expenditure Type Monetary	Amend Delete	Amount $-40.96
Seq# 108	Date 12/13/2011	Vendor La Fortuna Pizzeria Dora 10783 NW 58 STREET MIAMI, FL 33166	Purpose Pizza for campaign workers	Expenditure Type Monetary	Amend Add	Amount $40.96
Seq# 109	Date 12/13/2011	Vendor Paypal	Purpose paypal Online Contribution fee	Expenditure Type Monetary	Amend Delete	Amount $-3.98
Seq# 110	Date 12/12/2011	Vendor Mac Papers Inc Jacksonville	Purpose envelopes and labels	Expenditure Type Monetary	Amend Delete	Amount $-426.61
Seq# 111	Date 12/12/2011	Vendor Mac Papers Inc Jacksonville 7272 N.W. 54 STREET MIAMI, FL 33166	Purpose envelopes and labels	Expenditure Type Monetary	Amend Add	Amount $426.61
Seq# 112	Date 12/12/2011	Vendor Mi Rinconcito Mexicano	Purpose Meal for Campaignworkers	Expenditure Type Monetary	Amend Delete	Amount $-35.90
Seq# 113	Date 12/12/2011	Vendor Mi Rinconcito Mexicano 1961 SW 8 STREET MIAMI, FL 33135	Purpose Meal for Campaignworkers	Expenditure Type Monetary	Amend Add	Amount $35.90
Seq# 114	Date 12/12/2011	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-953.37
Seq# 115	Date 12/12/2011	Vendor Office Depot 8311 WEST FLAGLER ST. MIAMI, FL 33144	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $953.37
Seq# 116	Date 12/12/2011	Vendor Eleven 30030	Purpose gas	Expenditure Type Monetary	Amend Delete	Amount $-35.96
Seq# 117	Date 12/12/2011	Vendor Eleven 30030 9695 SW 88 ST. MIAMI, FL 33176	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $35.96
Seq# 118	Date 12/9/2011	Vendor The Florida Bar	Purpose Fundraising data	Expenditure Type Monetary	Amend Delete	Amount $-651.21
Seq# 119	Date 12/9/2011	Vendor The Florida Bar 651 JEFFERSON STREET TALLAHASSEE, FL 32399	Purpose Fundraising data	Expenditure Type Monetary	Amend Add	Amount $651.21
Seq# 120	Date 12/5/2011	Vendor Hotel Computing Service	Purpose Computer Service	Expenditure Type Monetary	Amend Delete	Amount $-11.11
Seq# 121	Date 12/5/2011	Vendor Hotel Computing Service 270 BISCAYNE BLVD MIAMI, FL 33131	Purpose Computer Service	Expenditure Type Monetary	Amend Add	Amount $11.11
Seq# 122	Date 12/5/2011	Vendor Hotel Computing Service	Purpose Computer service	Expenditure Type Monetary	Amend Delete	Amount $-11.11
Seq# 123	Date 12/5/2011	Vendor Hotel Computing Service 270 BISCANE BLVD MIAMI, FL 33131	Purpose Computer service	Expenditure Type Monetary	Amend Add	Amount $11.11
Seq# 124	Date 12/5/2011	Vendor Hotel Computing Service	Purpose computer service	Expenditure Type Monetary	Amend Delete	Amount $-7.95
Seq# 125	Date 12/5/2011	Vendor Hotel Computing Service 270 BISCAYNE BLVD MIAMI, FL 33131	Purpose computer service	Expenditure Type Monetary	Amend Add	Amount $7.95
Seq# 126	Date 12/2/2011	Vendor Paypal	Purpose graphic design services for website	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 127	Date 12/2/2011	Vendor Paypal 2211 N. FIRST STREET SAN JOSE, CA 95131	Purpose graphic design services for website	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 128	Date 11/30/2011	Vendor CTC*Constantcontact	Purpose e-mail service	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 129	Date 11/30/2011	Vendor CTC*Constantcontact 14385 EDGEWOOD DRIVE BAXTER, MN 56425	Purpose e-mail service	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 130	Date 11/29/2011	Vendor Subway	Purpose Meal	Expenditure Type Monetary	Amend Delete	Amount $-7.37
Seq# 131	Date 11/29/2011	Vendor Subway 7277 NW 36 STREET MIAMI, FL 33166	Purpose Meal	Expenditure Type Monetary	Amend Add	Amount $7.37
Seq# 132	Date 11/25/2011	Vendor Abby Mini Storage Miami	Purpose storage of campaign material fee	Expenditure Type Monetary	Amend Delete	Amount $-21.40
Seq# 133	Date 11/25/2011	Vendor Abby Mini Storage Miami 10451 NW 33 STREET DORAL , FL 33172	Purpose storage of campaign material fee	Expenditure Type Monetary	Amend Add	Amount $21.40
Seq# 134	Date 11/21/2011	Vendor Marathon	Purpose gas	Expenditure Type Monetary	Amend Delete	Amount $-36.75
Seq# 135	Date 11/21/2011	Vendor Marathon 195 BIRD ROAD CORAL GABLES, FL 33146	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $36.75
Seq# 136	Date 10/31/2011	Vendor CTC*Constantcontact	Purpose e-mail service	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 137	Date 10/31/2011	Vendor CTC*Constantcontact 14385 EDGEWOOD DRIVE BAXTER, MN 56425	Purpose e-mail service	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 138	Date 10/25/2011	Vendor Staples	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-88.00
Seq# 139	Date 10/25/2011	Vendor Staples 8785 SW 24 STREET MIAMI, FL 33165	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $88.00
Seq# 140	Date 10/24/2011	Vendor HSW*Gate.Com	Purpose website hosting	Expenditure Type Monetary	Amend Delete	Amount $-14.90
Seq# 141	Date 10/24/2011	Vendor HSW*Gate.Com hswgate.com	Purpose website hosting	Expenditure Type Monetary	Amend Add	Amount $14.90
Seq# 142	Date 10/24/2011	Vendor HSW*Gate.Com	Purpose websire hosting	Expenditure Type Monetary	Amend Delete	Amount $-104.79
Seq# 143	Date 10/24/2011	Vendor HSW*Gate.Com hswgate.com	Purpose website hosting	Expenditure Type Monetary	Amend Add	Amount $104.79
Seq# 144	Date 10/24/2011	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-42.87
Seq# 145	Date 10/24/2011	Vendor Office Depot 8311 WEST FLAGLER STREET MIAMI, FL 33166	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $42.87
Seq# 146	Date 10/20/2011	Vendor Fed Ex	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend Delete	Amount $-69.22
Seq# 147	Date 10/20/2011	Vendor Fed Ex 5600 NW 72 AVE MIAMI, FL 33166	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend Add	Amount $69.22
Seq# 148	Date 10/17/2011	Vendor Fed Ex Office	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend Delete	Amount $-168.47
Seq# 149	Date 10/17/2011	Vendor Fed Ex Office 5600 NW 72 AVE MIAMI, FL 33166	Purpose Fundraising invitation printing	Expenditure Type Monetary	Amend Add	Amount $168.47
Seq# 150	Date 10/11/2011	Vendor Best Western	Purpose hotel room fare	Expenditure Type Monetary	Amend Delete	Amount $-305.85
Seq# 151	Date 10/11/2011	Vendor Best Western 7299 UNIVERSAL BLVD ORLANDO, FL 32809	Purpose hotel room fare	Expenditure Type Monetary	Amend Add	Amount $305.85
Seq# 152	Date 10/11/2011	Vendor Yellow Cab Of Tallahassee	Purpose transportation	Expenditure Type Monetary	Amend Delete	Amount $-28.00
Seq# 153	Date 10/11/2011	Vendor Yellow Cab Of Tallahassee 3941 W. PENSACOLA STREET TALLAHASSEE, FL 32304	Purpose transportation	Expenditure Type Monetary	Amend Add	Amount $28.00
Seq# 154	Date 10/7/2011	Vendor Register	Purpose domain name	Expenditure Type Monetary	Amend Delete	Amount $-38.00
Seq# 155	Date 10/7/2011	Vendor Register register.com	Purpose domain name	Expenditure Type Monetary	Amend Add	Amount $38.00
Seq# 156	Date 10/7/2011	Vendor Continental	Purpose air fare	Expenditure Type Monetary	Amend Delete	Amount $-375.70
Seq# 157	Date 10/7/2011	Vendor Continental P.O. BOX 66100 CHICAGO, 60666	Purpose air fare	Expenditure Type Monetary	Amend Add	Amount $375.70
Seq# 158	Date 10/5/2011	Vendor sleep inn & suites	Purpose hotel room fare	Expenditure Type Monetary	Amend Delete	Amount $-64.79
Seq# 159	Date 10/5/2011	Vendor sleep inn & suites 1700 MCCAY RD ORLANDO, FL 32809	Purpose hotel room fare	Expenditure Type Monetary	Amend Add	Amount $64.79
Seq# 160	Date 10/5/2011	Vendor Yellow Cab of Tallahassee	Purpose transportation	Expenditure Type Monetary	Amend Delete	Amount $-12.00
Seq# 161	Date 10/5/2011	Vendor Yellow Cab of Tallahassee 3941 WW. PENSACOLA STREET TALLAHASSEE, FL 32304	Purpose transportatiON	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 162	Date 9/26/2011	Vendor Rosen Hotels Plaza Orlando	Purpose hotel room fare	Expenditure Type Monetary	Amend Delete	Amount $-389.76
Seq# 163	Date 9/26/2011	Vendor Rosen Hotels Plaza Orlando 9840 INTERNATIONAL DRIVE ORLANDO, FL 32809	Purpose hotel room fare	Expenditure Type Monetary	Amend Add	Amount $389.76
Seq# 164	Date 11/5/2011	Vendor PAYPAL 2211 N. FIRST STREET SAN JOSE, CA 95131	Purpose paypal fee for online donation	Expenditure Type Monetary	Amend Add	Amount $4.65

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