Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2010
Canero Tire Corporation
3595 NW 31st St
Miami, Fl 33142
Business
Tirecompany
Check
$1,000.00
2
9/28/2010
A & A Patterson Body shop
820 SW 8th Ct
Miami, Fl 33130
Business
Body shop
Check
$500.00
3
9/28/2010
Team Home Realty Inc
12781 Miramar Pkwy ste 105
Miramar, Fl 33027-4572
Business
RealEstate
Check
$2,000.00
4
9/28/2010
Frank H Furman Insusrance
PO Box 1927
Pompano Beach, Fl 33061
Business
Insurance
Check
$5,000.00
5
9/28/2010
P & M Advertisment Inc
7848 Coral Way
Miami, Fl 33155
Business
Advertisement
Check
$10,000.00
6
10/4/2010
Team Home Mortgage
12781 Miramar Pkwy ste 105
Miramar, Fl 33027-2908
Business
Mortgage
Check
$1,500.00
7
10/4/2010
Centerline Plumbing Inc
1255 Dove Ave
Miami Springs, Fl 33166
Business
Plumbing
Check
$150.00
8
10/4/2010
R.J. Heisenbottle Architects, P.A.
2199 Ponce De Leon Blvd Suite 400
Coral Cables, Fl 33134
Business
Architects
Check
$1,000.00
9
10/4/2010
KVC Constructors Inc
9499 N.E. 2nd Ave Suite 205
Miami Shores, Fl 33138
Business
Constructors
Check
$5,000.00
10
10/4/2010
Florida Demolition Inc
245 SE 1st Street # 326
Miami, Fl 33131
Business
Demolition
Check
$1,000.00
11
10/4/2010
Fred Teitelbaum Construction Inc
1721 N.W. 22nd Court
Pompano Beach, Fl 33060
Business
GeneralContractors
Check
$500.00
12
10/11/2010
Zarrella Construction Inc
6511 Nove Drive # 106
Davie, Fl 33317
Business
Construction
Check
$500.00
13
10/11/2010
Rock Power Paving Inc
13831 SW 59th St STE 204
Miami, Fl 33183-1159
Business
Paving
Check
$500.00
14
10/11/2010
FVI Corporation
PO Box 830366
Miami, Fl 33283
Business
Constructors
Check
$250.00
15
10/11/2010
Constech Consultants Inc
748 Navarre Ave
Coral Cables, Fl 33134-3763
Business
Consultants
Check
$500.00
16
10/11/2010
Canero Tire Corporation
3595 NW 31st St
Miami, Fl 33142
Business
Tire
Check
$1,000.00
17
10/11/2010
Poma Construction Corp
2049 SE Poma Drive
Palm City, Fl 34990
Business
Construction
Check
$250.00
18
10/11/2010
Olympia Plumbing Corp
3320 NW 77th Ct
Miami, Fl 33166
Business
Plumbing
Check
$500.00
19
9/28/2010
Orlando Molina
2151 NW 7th Ave
Miami, Fl 33127-4607
Individual
Owner ofTowingcomp.
Check
$5,000.00
20
9/28/2010
Pradere Mfg Co.
7655 W 20th Ave
Hialeah, Fl 33014
Business
FurnitureCompany
Check
$1,000.00
21
9/28/2010
Michael A Gold
3550 Emerald Point Dr Apt 204A
Hollywood, Fl 33021
Individual
SalesOfficeEqui.
Check
$2,000.00
22
9/28/2010
Vincent J Deely
1540 Catalonia Ave
Coral Cables, Fl 33134
Individual
Non-ProfitExec
Check
$2,500.00
23
9/28/2010
MacKay Meters Inc
P O Box 338
New Glasgow, NS B2H 5E3
Business
ParkingMeter Mfg.
Check
$5,000.00
24
9/28/2010
Thomas Jelke
2403 S Miami Ave
Miami, Fl 33129
Individual
EducationConsultant
Check
$5,000.00
25
9/28/2010
Darcon Group Corp
14008 NW 82nd Ave
Miami Lakes, Fl 33016
Business
Contractor
Check
$10,000.00
26
9/28/2010
D/B/A Parking and Traffic Associates Steven R. Monetti
144 Livingston Ave
New Brunswick, NJ 08901
Business
ParkingConsultant
Check
$25,000.00
27
10/4/2010
Think Green Team Inc
2656 River Reach Dr
Naples, Fl 33104
Business
ProfessionalServices
Check
$1,740.00
28
10/4/2010
HJ Foundation Company
8275 NW 80th St
Miami, Fl 33166
Business
Contractor
Check
$1,000.00
29
10/4/2010
Florida Lemark Corporation
2040 NW 94 Ave
Miami, Fl 33172
Business
Contractor
Check
$1,000.00
30
10/4/2010
Yehuda Rina Laviv
248 Bal Bay Dr
Bal Harbor, Fl 33154
Individual
Retired
Check
$1,500.00
31
10/4/2010
Yariv Gilat
3530 Mystic Pointe Dr Apt 313
Aventura, Fl 33180
Individual
Retired
Check
$1,000.00
32
10/11/2010
Perspective Glass
1903 NW 40th Court
Pompano Beach, Fl 33064
Business
WindowManufacturer
Check
$250.00
33
10/11/2010
Damien Gasparetto
1395 Brickell Ave Ste 650
Miami, Fl 33131
Individual
Administrator
Check
$250.00
34
10/11/2010
WLS, L.C. D/b/a NAI Miami
9655 South Dixie Highway Suite 200
Pinecrest, FL 33156
Business
RealEstateBroker
Check
$2,500.00
35
10/11/2010
Darcon Group Corp
14008 NW 82nd Ave
Miami Lakes, FL 33016
Business
Contractor
Check
$10,000.00
36
10/11/2010
Tropic Touch Garden Center Inc
6951 SE 185th Way
Ft. Lauderdale, Fl 33332
Business
Landscaping
Check
$10,000.00
37
10/11/2010
American Classic Inc
3501 NW 29th Ave
Miami, Fl 33142
Business
Body Shop
Check
$1,000.00
38
10/11/2010
Coreslab Structures
10501 NW 121st Way
Med;ey, Fl 33178
Business
Contractor
Check
$1,000.00
39
10/11/2010
hypower
5913 NW 31st Ave
Fort Lauderdale, Fl 33309
Business
Contractor
Check
$1,000.00
40
9/28/2010
Amtec Sales Inc
9002 NW 105th Way
Miami, Fl 33178
Business
ConstructionMfg.
Check
$1,750.00
41
9/28/2010
Art & Cinema Incorporated
1160 103rd Street Apt 8
Bay Harbor Islands, Fl 33154
Business
MovieTheaterComp.
Check
$5,000.00
42
9/28/2010
Cerrajeria Ales Inc BDA Prolock and Safe
896 SW 70th Ave
Miami, Fl 33144
Business
Locksmith
Check
$1,750.00
43
9/28/2010
Donald R and Dianna J Anderson
17 Thornton St
Hillsborough, NJ 08844
Individual
ParkingConsultant
Check
$2,500.00
44
10/20/2010
Coastal Construction Company
5959 Blue Lagoon Drive, Suite 200
Miami, Fl 33126
Business
Construction
Check
$1,000.00
45
10/20/2010
Thimothy Haahs & Associates Inc
550 Township Line Road Suite 100
Blue Bell, PA 19422
Business
Architect
Check
$30,000.00
46
10/20/2010
Thomas Jelke
2403 S Miami Ave
Miami, Fl 33129
Individual
EducationalConsultant
Check
$5,000.00
47
10/21/2010
Clinton Boggio & Associates inc
2485 S Bayshore Dr
Coconut Grove, Fl 33133
Business
RealEstateDeveloper
Check
$500.00
48
10/21/2010
Environmental Magagement Supplies
9700 N.W. 79th Ave
Miami, Fl 33016
Business
Supplycompany
Check
$2,000.00
49
10/21/2010
Clinton Boggio & Associates inc
2485 S Bayshore Dr
Coconut Grove, Fl 33133
Business
RealEstateDeveloper
Check
$500.00
50
10/14/2010
Hursey-Nicolaides -Garcia-Suarez Associates inc
4800 SW 74th Court
MIami, Fl 33155-4448
Business
ConsultingEngineers
Check
$100.00
51
10/14/2010
Hershell Gill Consulting Engineers Inc
4601 Ponce De Leon Suite 200
Coral Cables, Fl 33146
Business
ConsultingEngineers
Check
$10,000.00
52
10/28/2010
Piedra & Associates PA
2950 SW 27th Avenue Suite 300
Miami, Fl 33133
Business
Law Firm
Check
$250.00
53
10/11/2010
Roger Mumford
P O Box 183
Colts Neck, NJ 07722
Individual
Architect/builder
Check
$2,500.00
54
10/21/2010
Beatriz Quintana
8603 SW 103rd St
Miami, Fl 33156-2438
Individual
Realestate
Check
$1,000.00
55
10/21/2010
Margarita Backmeyer
600 Cadagua Avenue
Coral Cables, Fl 33146
Individual
Attorney
Check
$750.00
56
10/28/2010
Steven L Martin
300 Central Park West Apt 10B
New York, NY 10024
Individual
RealEstateAgent
Check
$10,000.00
57
10/28/2010
Fastsigns #172701
121 SE 2nd Ave
Miami, Fl 33131
Business
Sign mfg
Check
$450.00
58
10/28/2010
Biscayne Housing Group LLC
150 SE 2nd Ave Suite 1302
Miami, Fl 33131
Business
Developer
Check
$1,000.00
59
10/14/2010
Schwebke- Shiskin & Associates Inc
3240 Corporate Way
Miramar, Fl 33025
Business
engineering
Check
$500.00
60
10/14/2010
Alfonso Fernando
4010 SW 124th Ct
Miami, Fl 33175
Individual
Banking
Check
$1,000.00
61
10/14/2010
Locking Systems International
6025 Cinderlane Pkwy
Orlando, Fl 32810-4754
Business
Custombuiltlocks
Check
$1,500.00
62
10/14/2010
Alfonso Fernando
4010 SW 124th Ct
Miami, Fl 33175
Individual
Banking
Check
$1,000.00
63
10/14/2010
Schwebke- Shiskin & Associates Inc
3240 Corporate Way
Miramar, Fl 33025
Business
Land plan.&surveyors
Check
$500.00
64
10/28/2010
Biscayne Housing Group LLC
150 SE 2nd Ave Suite 1302
Miami, Fl 33131
Business
Developer
Check
$1,000.00
65
10/28/2010
ATC International Communications Inc
1270 NW 165th St
Miami, Fl 33169
Business
Wirelesscommunications
Check
$500.00
66
10/25/2010
Verrus Mobile Technologies Inc
201-1028 Hamilton Street
Vancouver, BC V6B 2R9
Business
Phonepaym. techcom.
Check
$5,997.50
67
10/28/2010
Corbo Management
2430 NE 135 St Apt 207
North Miami, Fl 33181
Business
PropertyMang.
Check
$1,000.00
68
10/28/2010
Bienvenido Enangelista Perez
461NE 26th St
Miami, Fl 33137
Individual
Housewife
Check
$1,000.00
69
10/28/2010
Cesar M Gonzalez
9730 SW 3rd St
Miami, Fl 33174
Individual
RealEstate
Check
$1,000.00
70
10/28/2010
Wellington Stucco & Drywall
2920 stonewall place
stanford , FL 33773
Business
Drywall
Check
$1,000.00
71
11/29/2010
Madelin FRANCIS Fernandez
1502 NW 24TH COURT
MIAMI, FL 33125
Individual
ATTORNEY
Cash
$3,500.00
72
11/29/2010
Harold Guilarte Nunez
2957 SW 16th Terrace
Suite 17
Miami, FL 33145
Individual
Consultant
Cash
$3,500.00
73
1/3/2011
Jamie Acosta
16203 nw 82 Place
Miami Lakes, FL 33016
Individual
Attorney
Check
$2,000.00
Total Contributions
$219,937.50

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
10/1/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, NJ 07666
Campaign Management & Consulting
Monetary
$15,000.00
2
10/1/2010
Dorothy Childress
661 SE 15th St Apt 104
Dania Beach, Fl 33004
Campaign
Staff
Monetary
$1,000.00
3
10/1/2010
Mail Bags, Inc
2221 NE 164th Street
North Miami Beach, FL 33160
PO Box Rental
Monetary
$183.59
4
10/5/2010
JP Morgan Chase Bank
PO Box 659754
San Antonio, TX 78265-9754
check printing fee
Monetary
$25.00
5
10/7/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, NJ 07666
Media Design, printing, postage
Monetary
$47,000.00
6
10/7/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, FL 33179
Signs & labor
Monetary
$1,700.00
7
10/10/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Office
supplies
Monetary
$238.13
8
10/12/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, fL 33179
Signs & GOTV
Monetary
$650.00
9
10/13/2010
US PostMaster
1799 NW 28th Street
Miami, FL 33142
Box Rental & Postage
Monetary
$228.00
10
10/13/2010
La Poderosa
330 SW 27th Avenue
Suite 207
Miami, Fl 33135
Purchase of Media
Monetary
$1,400.00
11
10/13/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Flyers, office supplies
Monetary
$220.76
12
10/15/2010
Dorothy Childress
661 SE 15th St
Apt 104
Dania Beach, FL 33004
Campaign Staff
Monetary
$950.00
13
10/15/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
teaneck, nJ 07666
Retainer
Monetary
$15,000.00
14
10/15/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, nJ 07
Direct
Mail,
Phone
Banking,GOTV,Design
& Printing
Monetary
$45,500.00
15
10/15/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
teaneck, NJ 07666
Retainer
Monetary
$15,000.00
16
10/15/2010
US PostMaster
1799 NW 28th Street
Miami, fL 33142
Mail Report & Stamps
Monetary
$49.71
17
10/20/2010
Cornerstone Management Partner
1799 NW 28th Street
Miami, FL 33142
Balance of Direct mail
Monetary
$7,000.00
18
10/20/2010
US PostMaster
1799 NW 28th Street
Miami, FL 33142
Postage
Monetary
$1,000.00
19
10/21/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, FL 33179
GOTV, Signs, Early Voting
Monetary
$2,125.00
20
10/21/2010
US PostMaster
1799 NW 28th Street
Miami, FL 33142
Postage
Monetary
$185.00
21
10/23/2010
Home Depot
North Miami Beach, FL
Sign Supplies
Monetary
$156.75
22
10/24/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Mailing Supplies, Labels, Storage Media
Monetary
$220.76
23
10/25/2010
Cornerstone Management Partner
1502 West Terrace Circle #6
Teaneck, FL 07
Mail Piece, GOTV & Election Day
Monetary
$27,500.00
24
11/1/2010
Frank Roy Miller
20230 NE 3rd Court, #7
North Miami Beach, FL 33160
Phone Bank
Monetary
$970.00
25
11/1/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, fL 33179
sign posting/removal
Monetary
$4,500.00
26
11/2/2010
Dorothy Childress
661 SE 15th St
Apt 104
Dania Beach, FL 33004
Campaign Staff
Monetary
$950.00
27
11/2/2010
Herntz ancy Phanorod Group
20022 NE 6th Ct
Miami, fL 33179
radio
Monetary
$760.00
28
11/2/2010
RIDDIMS MARKETING
6151 Mirimar parkway
#109
Mirimar, FL 33023
Radio
Monetary
$250.00
29
11/2/2010
Office Depot
850 Ives Dairy Road
Miami, FL 33179
Office Supplies
Monetary
$69.25
30
11/3/2010
Home Depot
1951 South SR 7
Hollywood, FL 33023
Office Supplies
Monetary
$63.52
31
11/3/2010
Jose Manuel Carceres
50 Biscayne Blvd
MIami, FL 33132
CAMPAIGN STAFF
Monetary
$1,500.00
32
11/15/2010
Dorothy Childress
661 SE 15th St
Dania Beach, FL 33023
Campaign Staff
Monetary
$1,500.00
33
11/15/2010
Frank Roy Miller
20230 NE 3rd Court, #7
Miami, FL 33179
Sign Removal
Monetary
$1,600.00
34
11/15/2010
Eldoz
12820 SW 50 Court
Mirimar, FL 33027
Radio
Monetary
$250.00
35
11/17/2010
Frank R Miller
20230 NE 3rd Court, #7
Miami, FL 33179
Campaign Consulting
Monetary
$4,625.00
36
11/17/2010
Joseph Recchia
19972 NE 5th Ct
Miami, FL 33179
Phone Bank
Monetary
$400.00
37
12/1/2010
Miguel Luis Amador
2352 NW 29th Street
Miami, FL 33142
ELECTION DAY WORK
Monetary
$700.00
38
12/1/2010
Ramona Luisa Rios
11175 SW 133 Ct
Miami, FL 33143
Election day work
Monetary
$500.00
39
12/16/2010
Felix Eduardo Baez
1172 S. Dixie Highway
Coral Gables, FL 33146
Election
day work
Monetary
$600.00
40
12/6/2010
BOCC
2700 NW 87th Avenue
Miami, FL 33172
Late Filing Fine
Monetary
$500.00
41
12/31/2010
Chase Bank
940 Ives Dairy Road
Miami, FL 33179
fee
Monetary
$12.00
42
6/7/2011
Common Sense Now
2121 ponce de león blvd
Coral Gables, FL 33134
Campaign Contribution
Monetary
$2,000.00
43
2/7/2012
Chase bank
850 be Ives dairy road
Miami, Fl 33179
Check
printing
fee
Monetary
$12.50
44
3/9/2012
Mail bags
2221 ne 164 street
Nmb, Fl 33162
Mail box
Monetary
$45.00
Total Expenditures
$204,139.97

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
1
1/20/2011
Common Sense NOW
2121 Ponce De Leon
Coral Gables, FL 33132
Contribution
--
$1,000.00