Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2010
Richard Mathew Gomez
10040 SW 33 Street
Miami, FL 33165
Individual
GeneralContractor
Check
$500.00
2
7/19/2010
Builders Association of S. FL
15225 NW 77 Avenue
Miami Lakes, FL 33014
Committee
BuildingIndustryPoliti
Check
$500.00
3
7/30/2010
RETC, Inc.
3181 NW 36th Avenue
Miami, FL 33142
Business
Tile andMarbleCompany
Check
$500.00
4
7/30/2010
Aaron Herwig
19542 SW 39 Street
Hollywood, FL 33029
Individual
VicePresidentFlorida
Check
$200.00
5
7/30/2010
Gracie Holdings, LLC
4155 NW 6th Court
Deerfield Beach, FL 33442
Business
Catering
Check
$127.00
6
8/19/2010
Florida East Coast Industries
10151 Deerwood Park Blvd
Jacksonville, FL 32256
Business
Developer
Check
$500.00
7
8/9/2010
Virginia R Llaneza
4430 SW 89th Avenue
Miami, FL 33165
Individual
Art Dealer
Check
$100.00
8
8/19/2010
Marianna E Perez
9615 Calusa Club Dr
Miami, FL 33186
Individual
Banking
Check
$100.00
9
8/11/2010
Jesus M Gomez
6095 SW 25 Street
Miami, FL 33155
Individual
GeneralContractor
Check
$500.00
10
8/8/2010
Alex Castellanos
8701 SW 137th Avenue
Miami, FL 33183
Individual
Banker
Check
$100.00
11
8/6/2010
James Werle
11255 NW 11 Court
Coral Springs, FL 33071
Individual
RealEstate
Check
$100.00
12
8/5/2010
B Group Management
201 Alhambra Circle, Suite 601
Coral Gables, FL 33134
Committee
Developer
Check
$100.00
13
8/7/2010
Alex P Lastra
4041 Collins Avenue, Apt 421
Miami Beach, FL 33140
Individual
Developer
Check
$100.00
14
8/7/2010
Hildie Aristondo
8690 SW 100 Street
Miami, FL 33156
Individual
LegalAssistant
Check
$100.00
15
8/5/2010
Fernando Martinez
9881 SW 148 Ter
Miami, FL 33176
Individual
Realtor
Check
$200.00
16
8/6/2010
Adonel Concrete
2101 NW 110 Ave
Miami, FL 33172
Business
ConcreteSupplier
Check
$100.00
17
7/19/2010
Builders Association of S. FL
15225 NW 77 Avenue
Miami Lakes, FL 33014
Committee
BuildingIndustryPoliti
Check
Delete
$-500.00
18
7/19/2010
Builders Association of S. FL
15225 NW 77 Avenue
Miami Lakes, FL 33014
Business
Building Industry Politi
Check
Add
$500.00
19
8/5/2010
B Group Management
201 Alhambra Circle, Suite 601
Coral Gables, FL 33134
Committee
Developer
Check
Delete
$-100.00
20
8/5/2010
B Group Management
201 Alhambra Circle, Suite 601
Coral Gables, FL 33134
Business
Developer
Check
Add
$100.00
Total Contributions
$3,827.00

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
6/24/2010
Board of County Commisioners
2700 NW 87th Avenue
Doral, FL 33172
Qualifying Fee to Miami Dade County
Monetary
$100.00
2
6/29/2010
Sabadell United Bank, NA
1751 West 49th Street
Hialeah, FL 33014
Purchase of checks for campaign account
Monetary
$28.00
3
7/19/2010
Campaign Data
135 Weston Road, #255
Weston, GL 33326
Purchase of dempgraphic reports and walk list for campaign
Monetary
$250.00
4
8/13/2010
Strategic Design
13499 Biscayne Blvd, Suite 804
North Miami, FL 33181
Graphics and Design for Signs and Flyers
Monetary
$350.00
5
8/13/2010
AC Graphics
PO Box 3220
Hialeah, FL 33013
Signs and Flyers
Monetary
$810.44
6
8/5/2010
AC Graphics
PO Box 3220
Hialeah, FL 33013
Signs and Flyers
Monetary
$1,000.00
7
11/22/2010
Richard M Gomez
10040 SW 33 St
Miami, FL 33165
Reimbursement
Refund
$500.00
8
11/22/2010
Amigos For Kids
801 SW 3 Avenue, Suite 300
Miami, FL 33130
NFP Contribuition
Disposition of Funds
$788.56
Total Expenditures
$3,827.00

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