Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2010
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Individual
Cash
$100.00
2
7/19/2010
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Individual
Cash
Delete
$-100.00
3
7/19/2010
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Individual
Check
Add
$100.00
4
8/11/2010
Redland Company
48 NE 15th Street
Homestead, FL 33030
Business
EngineeringContractor
Check
$2,000.00
5
8/20/2010
Kendall Hyundai
15895 S. Dixie Highway
Miami, FL 33157
Business
AutomobileDealership
Check
$2,000.00
6
8/20/2010
Shores Development, Inc.
277 Galleon Court
Coral Gables, FL 33143
Business
RealEstateDeveloper
Check
$12,500.00
7
8/21/2010
Al Maloof, PhD & Maria Maloof
100 SE 2nd Street
Miami, FL 33131
Individual
ManagingDirector
Check
$22,000.00
8
9/28/2010
Shores Development, Inc.
277 Galleon Court
Coral Gables, FL 33143
Business
RealEstateDeveloper
Check
$12,500.00
9
10/5/2010
Luar Investments LLC
11239 NW 4th TR
Miami, FL 33172
Business
InvestmentCo.
Check
$10,000.00
10
10/5/2010
Land Baron IV LLC
1371 SAWGRASS CORPORATE
SUNRISE, FL 33323
Business
DevelopmentCo.
Check
$500.00
11
10/5/2010
Arazoza Brothers Corp.
15901 SW 242 ST
HOMESTEAD, FL 33031
Business
Agribusiness
Check
$5,000.00
12
10/5/2010
Downrite Engineering Corp.
14241 SW 143 COURT
MIAMI, FL 33186
Business
EngineeringCo.
Check
$3,500.00
13
10/8/2010
SFB Development LLC
230 Palermo Ave
Coral Gables, FL 33134
Business
DevelopmentCo.
Check
$2,000.00
14
10/8/2010
Landmark Management Group, Inc
1666 Kennedy Causeway, Ste. 505
North Bay Village, FL 33141
Business
ManagementCo.
Check
$3,000.00
15
10/13/2010
Redland Company
48 NE 15th Street
Homestead, FL 33030
Business
EngineeringContractor
Check
$3,000.00
16
10/14/2010
NoLa Oil, LLC
9350 S. Dixie Hwy, Ste. 1250
Miami, FL 33156
Business
OilCompany
Check
$2,000.00
17
10/22/2010
GJB Consulting, LLC
100 SE 2nd Street
Miami, FL 33131
Business
Consultant
Check
$10,000.00
18
10/22/2010
Jorge Munilla
7231 Sunset Dr
Miami, FL 33143
Individual
ConstructionContractor
Check
$2,500.00
19
4/11/2011
United Group Underwriters, Inc
1313 NW 167th Street
Miami Gardens, FL 33169
Business
InsuranceUnderwriters
Check
$3,500.00
20
4/29/2011
Aleli LLC
2291 Coral Ridge Drive
Coral Springs, FL 33065
Business
Developer
Check
$2,500.00
21
5/10/2011
Gilco Realty LLC
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
22
5/10/2011
TRG Sunny Isles VII Ltd.
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
23
5/10/2011
DP Colonial LLC
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
24
5/10/2011
GLE Aircraft LLC
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
Aircraft
Check
$500.00
25
5/10/2011
Residences at Ocean Grand Inc.
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
26
5/10/2011
Royal Florida Enterprises Inc.
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
27
5/10/2011
EMN Financial LLC
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
Finance
Check
$500.00
28
5/10/2011
Sunny Isles Luxury Ventures LL
18101 Collins Avenue, 31st Floor
Sunny Isles Beach, FL 33160
Business
RealEstate
Check
$500.00
29
5/10/2011
Thunderbird Hotel
18401 Collins Avenue
Sunny Isles Beach, FL 33160
Business
Hotel
Check
$500.00
30
5/10/2011
Dezar Hotel Corp of America
8701 Collins Avenue
Miami, FL 33164
Business
Hotel
Check
$500.00
31
5/10/2011
United Group Underwriters, Inc
1313 NW 167th Street
Miami Gardens, FL 33169
Business
InsuranceUnderwriters
Check
$5,000.00
32
5/11/2011
Promendade Property Associates
16499 NE 19th Avenue, Ste. 212
N. Miami Beach, FL 33131
Business
RealEstate
Check
$300.00
33
5/11/2011
Miami Gardens Center
18350 NW 7th Avenue
Miami, FL 33169
Business
ShoppingCenter
Check
$5,000.00
34
5/18/2011
R&D Electric, Inc.
7311 NW 12th St., Ste. 27
Miami, FL 33126
Business
ElectricalContractor
Check
Add
$1,000.00
Total Contributions
$114,900.00

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
8/20/2010
Quantum Results, Inc.
300 Aragon Avenue, #375
Coral Gables, FL 33134
Media GOTV
Monetary
$6,000.00
2
8/20/2010
Quantum Results, Inc.
300 Aragon Avenue, #375
Coral Gables, FL 33134
Media
Monetary
$8,000.00
3
8/23/2010
Quantum Results, Inc.
300 Aragon Avenue, #375
Coral Gables, FL 33134
Media
Monetary
$7,000.00
4
8/25/2010
Quantum Results, Inc.
300 Aragon Avenue, #375
Coral Gables, FL 33134
Sound
production,
film
production,
voice over
editing
Monetary
$3,850.00
5
8/26/2010
Realistic Ideas, Inc.
3695 SW 149th Avenue
Miami, FL 33185
Phone Bank
Monetary
$3,058.00
6
9/9/2010
May Frank
122 Camilo Avenue
Coral Gables, FL 33134
Reimbursement
for food
purchase
Monetary
$226.48
7
9/10/2010
Quantum Results, Inc.
300 Aragon Avenue, #375
Coral Gables, FL 33134
Get out the vote
Monetary
$2,761.00
8
9/10/2010
Quantum Results, Inc.
300 Aragon Avenue, #375
Coral Gables, FL 33134
Get out the vote
Monetary
$2,450.00
9
9/30/2010
Frank R. May
122 CAMILO AV
CORAL GABLES, FL 33134
Reimbursement
for purchase
of 3 Mths.
of
Cellular
phone service
Monetary
$135.00
10
9/30/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
Consulting Fees
Monetary
$1,000.00
11
10/7/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
Direct Mail
Monetary
$11,000.00
12
10/7/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
Media
Monetary
$15,000.00
13
9/30/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
GOTV & data
Monetary
Add
$1,850.00
14
10/13/2010
Metropolitan Strategic Consult
10873 NW 73rd TR
Miami, FL 33178
Consulting Fees
Monetary
$1,000.00
15
10/19/2010
The Miami Herald
One Herald Plaza
Miami, FL 33132
Advertising
Monetary
$1,500.00
16
10/20/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
Design, print, mail post cards
Monetary
$9,116.28
17
10/20/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
Phone bank
Monetary
$2,690.00
18
10/20/2010
Quantum Results, Inc
300 Aragon Ave., Suite 375
Coral Gables, FL 33134
Phone and activation expense
Monetary
$865.00
19
10/20/2010
The Campaign Super Store, Inc.
13899 Biscayne Blvd
North Miami Beach, FL 33181
Design, print, mail post cards
Monetary
$1,132.88
20
10/20/2010
Campaign Data, Inc.
135 Weston Rd, Suite 255
Weston, FL 33326
Phone list, mail file, mail list
Monetary
$750.00
21
10/27/2010
Campaign Data, Inc.
135 Weston Rd, Suite 255
Weston, F 33326
Phone list, mail file, mail list
Monetary
$200.00
22
10/27/2010
Lumo Print
27750 S. Dixie Hwy
Naranja, FL 33032
Stamp
Monetary
$26.00
23
10/27/2010
The Miami Herald
One Herald Plaza
Miami, FL 33132
Advertising
Monetary
$4,000.11
24
10/27/2010
Campaign Data, Inc.
135 Weston Rd, Suite 255
Weston, FL 33326
Phone list, mail file, mail list
Monetary
Add
$200.00
25
11/2/2010
The Campaign Super Store, Inc.
13899 Biscayne Blvd
North Miami Beach, FL 33181
Design print, mail post cards; design postit; design email blast
Monetary
$1,275.31
26
11/10/2010
Board of County Commissioners
8700 NW 87th Avenue
Miami, FL 33172
Public records
Monetary
$388.79
27
12/7/2010
Kurkin Forhand Brandes
4300 Biscayne Blvd, Ste 305
Miami, FL 33137
Legal fees
Monetary
$6,100.40
28
12/10/2010
May Frank
122 Camilo Avenue
Coral Gables, FL 33134
Administrative Fee
Monetary
$500.00
29
12/10/2010
Thomas David
13735 SW 73rd Ct
Palmetto Bay, FL 33158
Administrative fee
Monetary
$500.00
30
4/25/2011
Dario Moreno
822 Venetia Avenue
Coral Gables, FL 33134
Poll
Monetary
$3,000.00
31
4/29/2011
Dario Moreno
822 Venetia Avenue
Coral Gables, FL 33134
Poll
Monetary
$2,000.00
32
5/11/2011
Quantum Results, Inc.
300 Aragon Avenue, Ste.375
Coral Gables, FL 33134
Phone Bank
Monetary
$1,500.00
33
5/11/2011
WLQY AM 1320
1055 NE 125th Street
N. Miami, FL 33161
Radio
Advertising
Monetary
$1,000.00
34
5/11/2011
Radio Mega
76 NW 169th Street
N. Miami Beach, FL 33169
Radio
Advertising
Monetary
$500.00
35
5/11/2011
Noiseworks Media
1000 Ponce de Leon Blvd., Ste. 306
Coral Gables, FL 33134
Radio Spots
Monetary
$7,610.00
36
5/13/2011
City of North Miami Beach
17011 NE 19th Avenue
N. Miami Beach, FL 33162
Sign
Deposit
Monetary
$250.00
37
5/13/2011
The Campaign Superstore
13899 Biscayne Blvd.
North Miami Beach, FL 33181
Design,
print, &
mail post
cards
Monetary
$2,564.00
38
5/13/2011
R&D Printing and Design
5751 Isles Circle
Tamarac, FL 33321
Sign printing
Monetary
$428.10
39
6/1/2011
Deluxe Corporate Headquarters
3680 Victoria Street North
Shoreview, MN 55126
Bank charge for checks
Monetary
$112.64
40
6/13/2011
Thomas David
13725 SW 73rd Court
Palmetto Bay, FL 33158
Administrative
Fee
Monetary
$1,500.00
41
6/13/2011
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Consulting Fees
Monetary
$1,500.00
42
6/30/2011
Thomas David
13725 SW 73rd Court
Palmetto Bay, FL 33158
Administrative Fee
Monetary
$90.00
43
6/30/2011
Frank R. May
122 Camilo Avenue
Coral Gables, FL 33134
Consulting Fees
Monetary
$270.01
Total Expenditures
$114,900.00

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