Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2010
CARLOS I PEREIRA
10405 SW 79 PLACE
MIAMI, FL 33156
Individual
CANDIDATE
Loan
$3,000.00
2
3/17/2010
MIRIAM M PLANAS
8937 SW 12 STREET
MIAMI, FL 33174
Individual
Check
$40.00
3
3/17/2010
RAISA M MUNOZ
1256 SW 140 PLACE
MIAMI, FL 33184
Individual
Check
$100.00
4
3/17/2010
LOURDES C PEREIRA
6616 SW 127 COURT
MIAMI, FL 33183
Individual
Check
$100.00
5
3/17/2010
LOURDES C PEREIRA
5661 SW 5 TERRACE
MIAMI, FL 33134
Individual
Check
$100.00
6
3/17/2010
ROGER J CABRERA
6915 MAPLE TERRACE
MIAMI LAKES, FL 33014
Individual
Check
$100.00
7
3/17/2010
MILDA G PUIG
287 RADA COURT
CORAL GABLES, FL 33143
Individual
Check
$100.00
8
3/17/2010
REMBERTO RODRIGUEZ
10425 SW 79 PLACE
MIAMI, FL 33156
Individual
Check
$100.00
9
3/17/2010
HOYOS & AGUILAR PA
757 NW 27 AVENUE
#204
MIAMI, FL 33125
Business
ACCOUNTINGFIRM
Check
$150.00
10
3/17/2010
MANUEL LEDO
10404 SW 79 PLACE
MIAMI, FL 33156
Individual
RETIRED
Check
$200.00
11
3/17/2010
ALBERT R CUTIE
11173 GRIFFING BLVD
BISCAYNE PARK, FL 33161
Individual
MINISTER
Check
$250.00
12
3/31/2010
M PIERCE INC
12217 SW 133 COURT
MIAMI, FL 33186
Business
ROOFINGCOMPANY
Check
$100.00
13
3/31/2010
SIGHTSEEING TOURS MGMT
555 NE 15 STREET #102
MIAMI, FL 33132
Business
TOURISM
Check
$150.00
14
3/31/2010
C MYRTETUS
1160 NE 191 STREET #B31
MIAMI, FL 33179
Individual
Check
$25.00
15
3/31/2010
RAUL L MARTINEZ
422 CADIMA AVENUE
CORAL GABLES, FL 33134
Individual
Check
$100.00
16
3/31/2010
JOHANN TORRES
2354 SW 21 STREET
MIAMI, FL 33145
Individual
Check
$100.00
17
3/31/2010
RAUL E RIVERO
811 SUNSET ROAD
CORAL GABLES, FL 33143
Individual
Check
$100.00
18
3/31/2010
JOSE ALEMAN
5824 ALTON ROAD
MIAMI BEACH, FL 33140
Individual
ITCONSULTANT
Check
$150.00
19
3/31/2010
JAVIER SALMAN
1534 MANTUA AVENUE
CORAL GABLES, FL 33146
Individual
ARCHITECT
Check
$250.00
20
3/31/2010
NELSON S DIAZ
6391 SW 138 PLACE
MIAMI, FL 33183
Individual
ATTORNEY
Check
$250.00
21
3/31/2010
PATRICK J DYER
8600 SW 58 STREET
MIAMI, FL 33143
Individual
ITCONSULTANT
Check
$500.00
22
3/1/2010
PAYPAL
PO BOX 45950
OMAHA, NE 68145
Business
ONLINETRANSACTIONCOMPA
Check
$0.24
23
3/23/2010
FLORIDA EDUCATIONAL LEADERSHIP
14160 PALMETTO FRONTAGE RD #11
MIAMI LAKES, FL 33016
Business
EDUCATION
Check
$250.00
24
3/31/2010
LISETTE CAMPOS
911 STILL WATER DRIVE
MIAMI BEACH, FL 33141
Individual
HOMEMAKER
Cash
$50.00
25
3/31/2010
ANGEL CAMPOS
911 STILL WATER DRIVE
MIAMI BEACH, FL 33141
Individual
SELFEMPLOYED
Cash
$50.00
26
3/31/2010
JUAN D 'ARCE
11755 SW 18 STREET #409
MIAMI, FL 33175
Individual
TEACHER
Cash
$20.00
27
3/31/2010
ARNEST AGUILAR
10852 SW 88 STREET #405
MIAMI, FL 33176
Individual
MEDIARELATIONS
Cash
$40.00
28
3/31/2010
ANTONIO LOPEZ
11001 SW 88 STERET #A202
MIAMI, FL 33176
Individual
CHEF
Cash
$20.00
29
3/31/2010
EDDIE MIRANDA
11001 SW 88 STREET #A202
MIAMI, FL 33176
Individual
CHEF
Cash
$20.00
30
3/30/2010
RUBEN LEVISMAN
5100 JACKSON STREET
HOLLYWOOD, FL 33021
Individual
Check
$25.00
31
3/30/2010
AJ MORALES
8045 SW 63 COURT
MIAMI, FL 33143
Individual
Check
$25.00
32
3/30/2010
CARLOS J GONZALEZ
16950 N BAY ROAD #604
SUNNY ISLES, FL 33160
Individual
Check
$30.00
33
3/23/2010
CARLOS SALADRIGAS
5800 NW 74 AVENUE
MIAMI, FL 33166
Individual
Check
$100.00
Total Contributions
$6,595.24

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
2/25/2010
MYAMI MARKETING
840 NW 133 AVENUE
MIAMI, FL 33182
CAMPAIGN MARKETING
Monetary
$500.00
2
2/25/2010
HERB SOSA DESIGN
831 9 STREET
MIAMI BEACH, FL 33139
LOGO AND WEB DESIGN
Monetary
$2,340.00
3
2/26/2010
BANK OF CORAL GABLES
2295 GALIANO STREET
CORAL GABLES, FL 33134
BANK FEES/ CHECK ORDER
Monetary
$124.99
4
3/23/2010
JEAN VEGA
7905 NW 108 AVENUE
MIAMI, FL 33178
PRINTING
Monetary
$165.86
5
3/31/2010
PAYPAL
PO BOX
OMAHA, NE 68145
ONLINE FEES
Monetary
$6.43
6
4/20/2010
RIESCO & COMPANY LLC
95 MERRICK WAY #250
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$750.00
7
4/20/2010
CARLOS PEREIRA
10405 SW 79 PLACE
MIAMI, FL 33156
LOAN REPAYMENT
Monetary
$2,707.96
Total Expenditures
$6,595.24

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