Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/15/2009
Florence Roshawn Moss
1250 NE 125th Street
#420
North Miami, FL 33161
Individual
Loan
$5.00
2
9/12/2009
Natalie Cato
492 Par Street
Orlando, FL 32804
Individual
Student
Check
$25.00
3
12/2/2009
Florence Roshawn Moss
1250 NE 125 ST # 420
North Miami, Fl 33161
Individual
Teacher
Check
$150.00
4
1/12/2010
Florence Roshawn Moss
1250 NE 125 ST # 420
North Miami, Fl 33161
Individual
Teacher
Check
$150.00
5
3/31/2010
Rochelle Wallace
1200 NE 134 ST.
North Miami, Fl 33161
Individual
SocialWorker
Check
$500.00
6
6/4/2010
George Farrington
7600 NW 19 Ave
Miami, Fl 33147
Individual
Retired
Check
$100.00
7
6/4/2010
Patricia Moss
1530 NW 123 ST
Miami, Fl 33167
Individual
PharmacistTechnichan
Check
$100.00
8
6/22/2010
Pauline Wright
1916 NW 77 ST
Miami, Fl 33147
Individual
Check
$25.00
9
6/22/2010
Almeta Young
3046 NW 59 ST
Miami, Fl 33142
Individual
Check
$25.00
10
6/22/2010
Adenike Shopade
2546 Harding St
Hollywood, Fl 33020
Individual
Pharmacist
Check
$250.00
11
6/22/2010
Judith Selzer
700 Via Lugano Cr. # 212
Boyton Beach, Fl 33436
Individual
Dir ofPublicPolicy
Check
$100.00
12
6/22/2010
Delores Farrington
7600 NW 19 Ave.
Miami, Fl 33147
Individual
Cash
$25.00
13
6/22/2010
Demahal Johnson
899 NW 213 Terr # 102
Miami Gardens, Fl 33169
Individual
Cash
$25.00
14
6/22/2010
Wanda Harris
1026 NW 95 Th Terr # 3
Miami, Fl 33150
Individual
Cash
$25.00
15
6/22/2010
Patricia Moss
1530 NW 123 ST
Miami, Fl 33167
Individual
Cash
$25.00
16
6/22/2010
Tiffani Page
1794 SW 82 Pl
Miramar, Fl 33025
Individual
Cash
$25.00
17
6/22/2010
Jabrina Farrington-Johnson
899 NW 213 Terr # 102
Miami Gardens, Fl 33169
Individual
Cash
$25.00
18
6/22/2010
Thomas Rolle
2367 NW 84 ST
Miami, Fl 33147
Individual
Cash
$50.00
19
6/22/2010
Pauline Rolle
2367 NW 84 ST
Miami, Fl 33147
Individual
Cash
$25.00
20
6/22/2010
Denise Bendross
3081 NW 70 Terr
Miami, Fl 33147
Individual
Cash
$20.00
21
6/22/2010
Ella Moss
3111 NW 57 ST
Miami, Fl 33142
Individual
Cash
$25.00
22
6/22/2010
Bertha Sneed
1020 NW 47 Terr
Miami, Fl 33127
Individual
Cash
$25.00
23
6/22/2010
Conrad Cooper
1680 NW 135 ST
Miami, Fl 33167
Individual
Cash
$25.00
24
6/22/2010
Roddy Page
827 NW 73 ST
Miami, Fl 33150
Individual
Cash
$25.00
25
6/22/2010
Camille Smith
2866 NW 55 AVE
Lauderhill, Fl 33313
Individual
Check
$50.00
26
6/22/2010
Tangela Rolle
2367 NW 84 ST
Miami, Fl 33147
Individual
Cash
$30.00
27
6/22/2010
Edward Chandler
2367 NW 84 ST
Miami, Fl 33147
Individual
Cash
$25.00
28
6/22/2010
Donald White
8520 NW 51 St Ct
Lauderhill, Fl 33351
Individual
Cash
$25.00
29
6/17/2010
Paypal
2211 N. First St
San Jose, CA 95131
Business
Interest
$0.18
30
6/17/2010
Paypal
2211 N. First St.
San Jose, CA 95131
Business
Interest
$0.13
31
6/29/2010
Robert Moss
3111 NW 57 St.
Miami, Fl 33142
Individual
Retired
Check
$100.00
32
7/14/2010
Christopher Bodie
5501 SW 3 St
Plantation, Fl 33327
Individual
Cash
$40.00
33
7/14/2010
Shannon Moss Scott
2360 W. Lake Mirama Cr.
Miramar, Fl 33025
Individual
Cash
$20.00
34
7/14/2010
Elton Clarke
840 NE 199 St # 106-B
Miami, Fl 33179
Individual
Cash
$10.00
35
7/14/2010
Collins Nelson
19501 W. Country Club Dr. # 1612
Aventura, Fl 33180
Individual
Cash
$22.00
36
7/14/2010
Kendra Clarke
1361 NE 157 St
North Miami Beach, Fl 33162
Individual
Cash
$22.00
37
7/14/2010
Liza Olsen
4331 Reflections Blvd # 206
Sunrise, Fl 33351
Individual
Cash
$40.00
38
7/14/2010
Amaurys Gomez
4331 Reflections Blvd. # 206
Sunrise, Fl 33351
Individual
Cash
$30.00
39
7/17/2010
Areto Imoukhuede
2000 N. Bayshore Dr # 418
Miami, Fl 33137
Individual
Check
$50.00
40
8/12/2010
Kathleen Giraitis
8675 Meadow Creek Dr
Highlands Ranch, CO 80126
Individual
Check
$50.00
Total Contributions
$2,289.31

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/22/2010
Patricia Moss
1530 NW 123 ST
Miami, Fl 33167
Individual
Pharmacist Technician
Food and
Refreshments
$270.00
Total In-Kind Contributions
$270.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/13/2010
GODADDY.COM
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Website Domain Name
Monetary
$10.87
2
4/12/2010
GODADDY.COM
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Web Site Hosting
Monetary
$14.97
3
5/21/2010
Miami Dade Young Democrats
801 Arthur Godfrey Rd # 402A
Miami Beach, Fl 33140
Sponsorship
Monetary
$100.00
4
6/14/2010
Board Of County Commisioners
2700 NW 87 Ave
Doral, Fl 33172
Qualifing Fee
Monetary
$360.00
5
6/22/2010
Paypal
2211 N. First St
San Jose, Ca 95131
Transaction
Fee
Monetary
$1.75
6
7/2/2010
Kazore LLC
900 SE 3rd Ave
Ft. Lauderdale, Fl 33316
Graphic Design
Monetary
$100.00
7
7/9/2010
Kazore LLC
900 SE 3rd Ave
Fort Lauderdale, Fl 33316
Print
Monetary
$120.00
8
7/12/2010
GODADDY.COM
14455 N. Hayden Rd.
Scottsdale, AZ 85260
Website Hosting
Monetary
$4.99
9
7/17/2010
Paypal
2211 N. First St
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
10
8/9/2010
GODADDY.COM
14455 N. Hayden Rd
Suite 219
Scottsdale, AZ 85260
website hosting
Monetary
$4.99
11
8/12/2010
Paypal
2211 N. First St
San Jose, CA 95131
transaction fee
Monetary
$1.75
12
8/7/2010
Jean Boyer
10800 Biscayne Blvd
Suite 810
North Miami, Fl 33161
radio show interview fee
Monetary
$300.00
13
8/19/2010
Kazore LLC
900 SE 3rd Ave
Ft. Lauderdale, Fl 33316
printing
service
postcards
Monetary
$120.00
14
8/19/2010
Kazore LLC
900 SE 3rd Ave
Ft Lauderdale, Fl 33316
printing service posters
Monetary
$475.00
15
8/24/2010
Publix Supermarket
9050 Biscayne Blvd
Miami Shores, Fl 33138
Food/Refreshments For Capaign Workers
Monetary
$49.11
16
8/31/2010
Florence Moss
1250 NE 125 Th
North Miami, Fl 33161
Reimbursement For Contibutions/Loans
Monetary
$305.00
17
8/31/2010
Gabriel Mendoza
555 NE 15 ST # 403
Miami, Fl 33132
Campaign Reporting Service
Monetary
$300.00
18
9/28/2010
USPS
66 NE 39 ST
Miami, Fl 33137
Postage
Monetary
$19.13
19
8/31/2010
Florence Moss
1250 NE 125 Th
North Miami, Fl 33161
Reimbursement For Contibutions/Loans
Monetary
Delete
$-305.00
20
8/31/2010
Florence Moss
1250 NE 125 St
North Miami, Fl 33161
Reimbursement For Contibutions/Loans
Monetary
Add
$305.00
Total Expenditures
$2,289.31

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