Committee: Citizens for Truth

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2010	Contributor CARLOS ALVAREZ EXEMPT BY LAW FSS 119.07(3)(i) MIAMI, FL 33155	Entity Individual	Occupation MAYOR	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/30/2010	Contributor JORGE LUIS LOPEZ LAW FIRM LLC 131 MADEIRA AVENUE PH CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/1/2010	Contributor GONZALO PALENZUELA 665 LEUCADENDRA DRIVE CORAL GABLES, FL 33156	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/1/2010	Contributor MARIA E. BERTOT 601 NE 36TH STREET #1109 MIAMI, FL 33136	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/1/2010	Contributor IVONNE BORROTO 7435 FAIRWAY DRIVE #522 MIAMI LAKES, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/1/2010	Contributor DADE COUNTY PBA PAC 10680 NW 25TH STREET MIAMI, FL 33172	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $50,000.00
Seq# 7	Date 10/5/2010	Contributor REITER & ASSOCIATES, LLC 550 NE 59TH STREET MIAMI, FL 33137	Entity Business	Occupation CONSULTINGCOMPANY	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/5/2010	Contributor JANE FEUER EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33186	Entity Individual	Occupation COUNTYEMPLOYEE	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/8/2010	Contributor VALERIE J. MALLETTE EXEMPT BY LAW - FSS 119.07(3)(i) BISCAYNE PARK, FL 33161	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/8/2010	Contributor EXCALIBUR TOWING SERVICE 14294 SW 142ND AVENUE MIAMI, FL 33186	Entity Business	Occupation TOWINGCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/13/2010	Contributor GILBERTO CASCANTE 9840 SW 16TH STREET MIAMI, FL 33165	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 10/13/2010	Contributor EDUARDO C. HURTADO 13440 SW 23RD STREET MIAMI, FL 33175	Entity Individual	Occupation CLERICAL	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/13/2010	Contributor RAIDEL OVIEDO 900 SW 8TH STREET #903 MIAMI, FL 33130	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 14	Date 10/13/2010	Contributor DORA CARDONA 6780 SW 51ST STREET MIAMI, FL 33155	Entity Individual	Occupation MEDICALPROFESSIONAL	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 10/13/2010	Contributor LINA M. PALACIO 6780 SW 51ST STREET MIAMI, FL 33155	Entity Individual	Occupation MEDICALPROFESSIONAL	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 10/13/2010	Contributor SANDRA M. PALACIO-FERRA 5400 SW 101 AVENUE MIAMI, FL 33165	Entity Individual	Occupation MEDICALPROFESSIONAL	Contribution Type Check	Amend	Amount $5,000.00
Seq# 17	Date 10/13/2010	Contributor RONALD BOOK, P.A. 18851 NE 29TH AVENUE #1010 AVENTURA, FL 33180	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 18	Date 10/19/2010	Contributor HUMBERTO TRIANA 9845 SW 26 TERRACE MIAMI, FL 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 10/19/2010	Contributor HAIFA C. HERNANDEZ 8495 SW 68 STREET MIAMI, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 10/19/2010	Contributor ANETTE MCCULLY EXEMPT BY LAW FSS119.07 (3)(i) SOUTHWEST RANCHES, FL 33331	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 10/19/2010	Contributor TALMAC INC. 2025 NW 102ND AVENUE #103 DORAL , FL 33172	Entity Business	Occupation CONTRACTINGCOMPANY	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 10/19/2010	Contributor IDEAL MEDICAL CENTER OF MIAMI, INC. 995 N. MIAMI BEACH BLVD #100 N. MIAMI BEACH, FL 33162	Entity Business	Occupation MEDICALCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 10/19/2010	Contributor SUZANNE TRUTIE 525 CORAL WAY #201 CORAL GABLES, FL 33134	Entity Individual	Occupation MEDIASPECIALIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 10/19/2010	Contributor MEISNER ELECTRIC INC. 220 NE 1ST STREET DELRAY BEACH, FL 33444	Entity Business	Occupation ELECTRICALCONTRACTOR	Contribution Type Check	Amend	Amount $2,500.00
Seq# 25	Date 10/19/2010	Contributor MEDICAL NETWORK BROKERS, INC. 8567 SW 24 STREET #354 MIAMI, FL 33155	Entity Business	Occupation MEDICALBROKERAGECO.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 26	Date 10/19/2010	Contributor JOHN J. KIRLIN, LLC 3125 W. COMMERCIAL BLVD #200 FT. LAUDERDALE, FL 33309	Entity Business	Occupation MECHANICALCONTRACTING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 27	Date 10/19/2010	Contributor DAVID SAMSON 12131 NW 7TH STREET PLANTATION, FL 33324	Entity Individual	Occupation FLORIDAMARLINS/PRESIDENT	Contribution Type Check	Amend	Amount $10,000.00
Seq# 28	Date 10/19/2010	Contributor THE RELATED GROUP 315 S. BISCAYNE BLVD 3RD FLOOR MIAMI, FL 33131	Entity Business	Occupation DEVELOPMENTCO.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 29	Date 10/19/2010	Contributor DOUBLE PLAY HOLDING, INC. 2267 DAN MARINO BLVD MIAMI, FL 33056	Entity Business	Occupation SPORTSMARKETING	Contribution Type Check	Amend	Amount $20,000.00
Seq# 30	Date 10/19/2010	Contributor FLORIDA MARLINS, L.P. 2267 DAN MARINO BLVD MIAMI, FL 33056	Entity Business	Occupation SPORTSORGANIZATION	Contribution Type Check	Amend	Amount $20,000.00
Seq# 31	Date 10/22/2010	Contributor JAMES K. LOFTUS EXEMPT BY LAW FSS119.07 (3)(i) MIAMI, FL 33176	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 32	Date 10/22/2010	Contributor ALLIED UNIVERSAL CORP. 3901 NW 115TH AVENUE MIAMI, FL 33178	Entity Business	Occupation CHEMICALMANUFACTURINGC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 33	Date 10/22/2010	Contributor FLAGLER CONSTRUCTION CORPORATION 2855 LEJEUNE ROAD 4TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 34	Date 10/22/2010	Contributor JORGE MUNILLA 7231 SUNSET DRIVE MIAMI, FL 33143	Entity Individual	Occupation PRES/CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 35	Date 10/25/2010	Contributor OLGA EXPRESS SUB-PASTA INC. 10000 SW 56TH STREET #16 MIAMI, FL 33165	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $300.00
Seq# 36	Date 10/25/2010	Contributor MIRIAM SCHERMAN 935 NW 164TH AVENUE PEMBROKE PINES, FL 33028	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $500.00
Seq# 37	Date 10/25/2010	Contributor PAUL I. SCHERMAN 935 NW 164TH AVENUE PEMBROKE PINES, FL 33028	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 38	Date 10/25/2010	Contributor GONZALO J. GONZALEZ 5841 NW 109TH COURT DORAL , FL 33178	Entity Individual	Occupation MARKETINGEXEC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 39	Date 10/25/2010	Contributor BAKER CONCRETE CONSTRUCTION, INC. 1540 ABER ROAD ORLANDO, FL 32807	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 40	Date 10/25/2010	Contributor BAKER CONCRETE CONSTRUCTION, INC. 1540 ABER ROAD ORLANDO, FL 32807	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 41	Date 10/25/2010	Contributor BAKER CONCRETE CONSTRUCTION, INC. 1540 ABER ROAD ORLANDO, FL 32807	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 42	Date 10/25/2010	Contributor BAKER CONCRETE CONSTRUCTION, INC. 1540 ABER ROAD ORLANDO, FL 32807	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 43	Date 10/25/2010	Contributor BAKER CONCRETE CONSTRUCTION, INC. 1540 ABER ROAD ORLANDO, FL 32807	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 44	Date 10/25/2010	Contributor DESIGNER 'S SPECIALTY CABINET COMPANY, INC. 1320 NW 65TH PLACE FT. LAUDERDALE, FL 33309	Entity Business	Occupation CABINETDESIGNCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 45	Date 10/25/2010	Contributor HERMAN ECHEVARRIA 1175 N. SHORE DRIVE MIAMI BEACH, FL 33141	Entity Individual	Occupation MARKETINGEXEC	Contribution Type Check	Amend	Amount $4,000.00
Seq# 46	Date 10/25/2010	Contributor NAGELBUSH 1800 NW 49TH STREET #110 FT. LAUDERDALE, FL 33309	Entity Business	Occupation MECHANICALCO.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 47	Date 10/25/2010	Contributor HUNT/MOSS A JOINT VENTURE 6720 N. SCOTTSDALE ROAD #300 SCOTTSDALE, AZ 85253	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 48	Date 10/25/2010	Contributor D.R. INTERNATIONAL DISTRIBUTOR INC. 848 BRICKELL AVENUE 4TH FLOOR MIAMI, FL 33131	Entity Business	Occupation WHOLESALEDISTRIBUTING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 49	Date 11/1/2010	Contributor RAFAEL KRAVEC 10101 COLLINS AVENUE #10E BAL HARBOUR, FL 33154	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10,000.00
Seq# 50	Date 11/10/2010	Contributor GILBERTO CASCANTE EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33165	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 51	Date 11/10/2010	Contributor JOHN T. COLLINS 479 SW 88TH PLACE E MIAMI, FL 33174	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 52	Date 11/10/2010	Contributor ERIC D. GOLDBERG EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33186	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 53	Date 11/10/2010	Contributor MIRIAM N. ABREU EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33016	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $200.00
Seq# 54	Date 11/10/2010	Contributor JANE FEUER EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33186	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $250.00
Seq# 55	Date 11/10/2010	Contributor TIMOTHY E. RIERA-GOMEZ 3675 SW 18TH TERRACE MIAMI, FL 33145	Entity Individual	Occupation POLICYANALYST	Contribution Type Check	Amend	Amount $500.00
Seq# 56	Date 11/10/2010	Contributor STANLEY S. HILLS EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33155	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $500.00
Seq# 57	Date 11/19/2010	Contributor HERBERT C. JOHNSON 1000 S. POINTE DRIVE #308 MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 58	Date 11/19/2010	Contributor JOSE M. FERNANDEZ 8030 SW 16 STREET MIAMI, FL 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 59	Date 11/8/2010	Contributor GLOBESOURCE CONSUMER PRODUCTS PO BOX 143743 CORAL GABLES, FL 33114	Entity Business	Occupation EXPORTINGCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 60	Date 11/20/2010	Contributor VICTOR A. RAMIREZ EXEMPT BY LAW - FSS 119.07(3)(i) WILTON MANORS, FL 33305	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $300.00
Seq# 61	Date 11/20/2010	Contributor SOUTH FLORIDA WREN GROUP 3339 VIRGINIA STREET #126 MIAMI, FL 33133	Entity Business	Occupation CONSULTINGCOMPANY	Contribution Type Check	Amend	Amount $800.00
Seq# 62	Date 11/20/2010	Contributor MEDI-PLANS MANAGEMENT, INC. PO BOX 442070 MIAMI, FL 33144	Entity Business	Occupation MEDICALMGTCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 63	Date 12/20/2010	Contributor MEDI-PLANS MANAGEMENT, INC. PO BOX 442070 MIAMI, FL 33144	Entity Business	Occupation MEDICALMGTCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 64	Date 12/20/2010	Contributor LOCAL NO. 349 ELECTRO PAC FUND 1657 NW 17TH AVENUE MIAMI, FL 33125	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 65	Date 12/27/2010	Contributor TRANSPORT WORKERS UNION 1111 CENTRE BLVD #104 MIAMI GARDENS, FL 33169	Entity Business	Occupation UNION	Contribution Type Check	Amend	Amount $20,000.00
Seq# 66	Date 1/20/2011	Contributor GONZALO PALENZUELA 665 LEUCADENDRA DRIVE CORAL GABLES, FL 33156	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 67	Date 1/20/2011	Contributor LSN PARTNERS, LLC 801 ARTHUR GODFREY ROAD #401 MIAMI BEACH, FL 33140	Entity Business	Occupation CONSULTINGCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 68	Date 1/21/2011	Contributor DADE COUNTY FIRE FIGHTERS LOCAL 1403 PAC 8000 NW 21ST STREET #222 MIAMI, FL 33122	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 69	Date 1/13/2011	Contributor SCHUFF STEEL COMPANY PO BOX 19048 PHEONIX, AZ 85005	Entity Business	Occupation STEELCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 70	Date 1/26/2011	Contributor FPL PO BOX 025576 MIAMI, FL 33102	Entity Business	Occupation UTILITYCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 71	Date 1/28/2011	Contributor FLORIDA LEMARK CORPORATION 2040 NW 94 AVENUE MIAMI, FL 33172	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 72	Date 1/28/2011	Contributor CHAVEZ SOUTH FLORIDA INTERIORS, INC. 16580 SW 146 COURT MIAMI, FL 33177	Entity Business	Occupation DRYWALLCONTRACTINGCO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 73	Date 2/2/2011	Contributor CLINTON, BOGGIO & ASSOCIATES, INC. 2485 S. BAYSHORE DRIVE COCONUT GROVE, FL 33133	Entity Business	Occupation DEVELOPMENTCOMPANY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 74	Date 2/4/2011	Contributor JANE FEUER EXEMPT BY LAW - FSS 119.07(3)(i) MIAMI, FL 33186	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $300.00
Seq# 75	Date 2/16/2011	Contributor VERONICA M. SALOM EXEMPT BY LAW FSS 119.07 (3)(i) MIAMI SPRINGS, FL 33166	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $250.00
Seq# 76	Date 2/28/2011	Contributor SESSLER AND LOPEZ INVESTIGATIONS, INC. 4101 NW 2ND STREET MIAMI, FL 33126	Entity Business	Occupation INVESTIGATIONCOMPANY	Contribution Type Refund	Amend	Amount $2,265.67
Seq# 77	Date 3/4/2011	Contributor ADMIND, LLC 8250 SW 34 TERRACE MIAMI, FL 33155	Entity Business	Occupation MARKETING/MEDIACONSULTING	Contribution Type Refund	Amend	Amount $546.00
Seq# 78	Date 3/9/2011	Contributor MIAMI FIREFIGHTERS PAC 2980 NW SOUTH RIVER DRIVE MIAMI, FL 33125	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $2,000.00
Seq# 79	Date 3/9/2011	Contributor GIOVANNI M. VEIGA 7350 SW 89TH STREET #1107 MIAMI, FL 33156	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $5,000.00
Seq# 80	Date 3/22/2011	Contributor ADMIND, LLC 8250 SW 34 TERRACE MIAMI, FL 33155	Entity Business	Occupation MERKETING/MEDIACONSULTANT	Contribution Type Refund	Amend	Amount $125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/1/2010	Contributor WAREHOUSE DIVISION OF WORLD TERMINAL & DISTR CORP 2801 NW 74TH AVENUE MIAMI, FL 33122	Entity Business	Occupation DISTRIBUTIONCOMPANY	In-Kind Description RENT	Amend	Amount $2,250.00
Seq# 2	Date 12/1/2010	Contributor WAREHOUSE DIVISION OF WORLD TERMINAL & DISTR CORP 2801 NW 74TH AVENUE MIAMI, FL 33122	Entity Business	Occupation DISTRIBUTIONCOMPANY	In-Kind Description RENT	Amend	Amount $2,250.00
Seq# 3	Date 1/2/2011	Contributor WAREHOUSE DIVISION OF WORLD TERMINAL & DISTR CORP. 2801 NW 74TH AVENUE MIAMI, FL 33122	Entity Business	Occupation DISTRIBUTIONCOMPANY	In-Kind Description JANUARY RENT	Amend Add	Amount $2,250.00
Seq# 4	Date 2/1/2011	Contributor WAREHOUSE DIVISION OF WORLD TERMINAL & DISTR CORP. 2801 NW 74TH AVENUE MIAMI, FL 33122	Entity Business	Occupation DISTRIBUTIONCOMPANY	In-Kind Description FEBRUARY RENT	Amend Add	Amount $2,250.00
Seq# 5	Date 3/1/2011	Contributor WAREHOUSE DIVISION OF WORLD TERMINAL & DISTR CORP. 2801 NW 74TH AVENUE MIAMI, FL 33122	Entity Business	Occupation DISTRIBUTIONCOMPANY	In-Kind Description MARCH RENT	Amend Add	Amount $2,250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/5/2010	Vendor BRUCE S. ROGOW, PA 500 E. BROWARD BOULEVARD #1930 FT. LAUDERDALE, FL 33394	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $26,000.00
Seq# 2	Date 10/22/2010	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 3	Date 10/27/2010	Vendor HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO , TX 78249	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $119.10
Seq# 4	Date 10/29/2010	Vendor BEST COMPUTER RENTALS 12831 W. DIXIE HIGHWAY NORTH MIAMI, FL 33161	Purpose COMPUTER EQPMT RENTALS	Expenditure Type Monetary	Amend	Amount $916.00
Seq# 5	Date 10/29/2010	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 STREET MIAMI, FL 33166	Purpose OFFICE COPIER RENTAL	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 6	Date 11/30/2010	Vendor DOWTOWN BAY FORUM PO BOX 371633 MIAMI, FL 33137	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 12/17/2010	Vendor SESSLER & LOPEZ INVESTIGATIONS 4101 NW 2ND STREET MIAMI, FL 33126	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 12/20/2010	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO & OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $394.24
Seq# 9	Date 12/20/2010	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO, SUPPLIES, & REPRODUCTION COSTS	Expenditure Type Monetary	Amend	Amount $5,541.92
Seq# 10	Date 12/21/2010	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 11	Date 12/21/2010	Vendor MARIO ALLANIC 15620 SW 54 STREET MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 12/21/2010	Vendor DANIEL ALVAREZ 7920 SW 108 STREET MIAMI, FL 33156	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 13	Date 12/21/2010	Vendor GUIDO ARREOLA 16565 SW 51 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 12/21/2010	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $573.00
Seq# 15	Date 12/21/2010	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $528.75
Seq# 16	Date 12/21/2010	Vendor CHRISTIAN BRETON 7301 SW 61 STREET MIAMI, FL 33143	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 17	Date 12/21/2010	Vendor RYAN BURGESS 11905 SW 73 AVENUE MIAMI, FL 33156	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 18	Date 12/21/2010	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 19	Date 12/21/2010	Vendor RICARDO CHUECOS 6371 NW 109 AVENUE DORAL, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 12/21/2010	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $513.00
Seq# 21	Date 12/21/2010	Vendor KRYSTIN COSTALES 5001 SW 100TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $273.00
Seq# 22	Date 12/21/2010	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $558.00
Seq# 23	Date 12/21/2010	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 24	Date 12/21/2010	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 25	Date 12/21/2010	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 26	Date 12/21/2010	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 27	Date 12/21/2010	Vendor WILLIAM MARTINEZ 12261 NW 8TH STREET MIAMI, FL 33182	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 28	Date 12/21/2010	Vendor CAROL TANLER-MIDDLETON 1949 SW 28 WAY FT LAUDERDALE, FL 33312	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $697.50
Seq# 29	Date 12/21/2010	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $561.00
Seq# 30	Date 12/21/2010	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $552.00
Seq# 31	Date 12/21/2010	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 32	Date 12/21/2010	Vendor AMANDA PENEDO 13220 SW 38 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $297.00
Seq# 33	Date 12/21/2010	Vendor ANGIE PEREZ 7611 SW 129 AVENUE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 34	Date 12/21/2010	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 35	Date 12/21/2010	Vendor MANFRED POUX 8501 NE 3 AVENUE MIAMI, FL 33138	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $502.50
Seq# 36	Date 12/21/2010	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 37	Date 12/21/2010	Vendor STEPHANIE RODRIGUEZ 209 SW 143 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 38	Date 12/21/2010	Vendor ANDREW SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 39	Date 12/21/2010	Vendor VANESSA SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 40	Date 12/21/2010	Vendor ROGER TELLERIA 14712 SW 111 TERRACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 41	Date 12/21/2010	Vendor BRIGITTE TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $426.00
Seq# 42	Date 12/21/2010	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $471.00
Seq# 43	Date 12/21/2010	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 44	Date 12/21/2010	Vendor LAUREN VILLALOBOS 14717 SW 153 PLACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 45	Date 12/21/2010	Vendor JENNIFER L. WEISS 3109 GRAND AVENUE #200 COCONUT GROVE, FL 33133	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $297.00
Seq# 46	Date 12/22/2010	Vendor SESSLER & LOPEZ INVESTIGATIONS 4101 NW 2ND STREET MIAMI, FL 33126	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 47	Date 12/27/2010	Vendor BEST COMPUTER RENTALS 12831 W. DIXIE HIGHWAY NORTH MIAMI, FL 33161	Purpose COMPUTER EQPMT RENTALS	Expenditure Type Monetary	Amend	Amount $524.30
Seq# 48	Date 12/27/2010	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 49	Date 12/27/2010	Vendor MARIO ALLANIC 15620 SW 54 STREET MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $297.00
Seq# 50	Date 12/27/2010	Vendor GUIDO ARREOLA 16565 SW 51 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 51	Date 12/27/2010	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 52	Date 12/27/2010	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 53	Date 12/27/2010	Vendor CHRISTIAN BRETON 7301 SW 61 STREET MIAMI, FL 33143	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 54	Date 12/27/2010	Vendor RYAN BURGESS 11905 SW 73 AVENUE MIAMI, FL 33156	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 55	Date 12/27/2010	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 56	Date 12/27/2010	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 57	Date 12/27/2010	Vendor RICARDO CHUECOS 6371 NW 109 AVENUE DORAL, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 58	Date 12/27/2010	Vendor KRISTYN COSTALES 5001 SW 100TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 59	Date 12/27/2010	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 60	Date 12/27/2010	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $357.00
Seq# 61	Date 12/27/2010	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $309.00
Seq# 62	Date 12/27/2010	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $339.00
Seq# 63	Date 12/27/2010	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $153.00
Seq# 64	Date 12/27/2010	Vendor WILLIAM MARTINEZ 12261 NW 8TH STREET MIAMI, FL 33182	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 65	Date 12/27/2010	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $291.00
Seq# 66	Date 12/27/2010	Vendor CAROL TANLER - MIDDLETON 1949 SW 28 WAY FT. LAUDERDALE, FL 33312	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $131.25
Seq# 67	Date 12/27/2010	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $261.00
Seq# 68	Date 12/27/2010	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI , FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 69	Date 12/27/2010	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 70	Date 12/27/2010	Vendor AMANDA PENEDO 13220 SW 38 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $183.00
Seq# 71	Date 12/27/2010	Vendor ANGIE PEREZ 7611 SW 129 AVENUE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 72	Date 12/27/2010	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $366.00
Seq# 73	Date 12/27/2010	Vendor MANFRED POUX 8501 NE 3 AVENUE MIAMI, FL 33138	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $382.50
Seq# 74	Date 12/27/2010	Vendor GIORGINA RAFFAELE 9440 FONTAINBLEAU BLVD #515 MIAMI, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 75	Date 12/27/2010	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 76	Date 12/27/2010	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $201.00
Seq# 77	Date 12/27/2010	Vendor STEPHANIE RODRIGUEZ 209 SW 143 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $354.00
Seq# 78	Date 12/27/2010	Vendor ANDREW SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 79	Date 12/27/2010	Vendor VANESSA SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 80	Date 12/27/2010	Vendor ROGER TELLERIA 14712 SW 111 TERRACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 81	Date 12/27/2010	Vendor BRIGITTE TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 82	Date 12/27/2010	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 83	Date 12/27/2010	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $333.00
Seq# 84	Date 12/27/2010	Vendor LAUREN VILLALOBOS 14717 SW 153 PLACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 85	Date 12/27/2010	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 86	Date 12/27/2010	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 87	Date 1/4/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 88	Date 1/4/2011	Vendor MARIO ALLANIC 15620 SW 54 STREET MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 89	Date 1/4/2011	Vendor GUIDO ARREOLA 16565 SW 51 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 90	Date 1/4/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $228.75
Seq# 91	Date 1/4/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $348.00
Seq# 92	Date 1/4/2011	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 93	Date 1/4/2011	Vendor RICARDO CHUECOS 6371 NW 109 AVENUE DORAL, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 94	Date 1/4/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $273.00
Seq# 95	Date 1/4/2011	Vendor KRISTYN COSTALLES 5001 SW 100TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 96	Date 1/4/2011	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 97	Date 1/4/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $363.00
Seq# 98	Date 1/4/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 99	Date 1/4/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 100	Date 1/4/2011	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 101	Date 1/4/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $267.00
Seq# 102	Date 1/4/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 103	Date 1/4/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 104	Date 1/4/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 105	Date 1/4/2011	Vendor ANGIE PEREZ 7611 SW 129 AVENUE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $369.00
Seq# 106	Date 1/4/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 107	Date 1/4/2011	Vendor MANFRED POUX 8501 NE 3 AVENUE MIAMI, FL 33138	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $393.75
Seq# 108	Date 1/4/2011	Vendor GIORGINA RAFFAELE 9440 FONTAINBLEAU BLVD #515 MIAMI, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $261.00
Seq# 109	Date 1/4/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $261.00
Seq# 110	Date 1/4/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $201.00
Seq# 111	Date 1/4/2011	Vendor STEPHANIE RODRIGUEZ 209 SW 143 STREET MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 112	Date 1/4/2011	Vendor ANDREW SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $246.00
Seq# 113	Date 1/4/2011	Vendor VANESSA SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $171.00
Seq# 114	Date 1/4/2011	Vendor ROGER TELLERIA 14712 SW 111 TERRACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $279.00
Seq# 115	Date 1/4/2011	Vendor BRIGITTE TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 116	Date 1/4/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $351.00
Seq# 117	Date 1/4/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 118	Date 1/4/2011	Vendor LAUREN VILLALOBOS 14717 SW 153 PLACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 119	Date 1/11/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 120	Date 1/11/2011	Vendor MARIO ALLANIC 15620 SW 54 STREET MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 121	Date 1/11/2011	Vendor GUIDO ARREOLA 16565 SW 51 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 122	Date 1/11/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $288.75
Seq# 123	Date 1/11/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 124	Date 1/11/2011	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 125	Date 1/11/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 126	Date 1/11/2011	Vendor RICARDO CHUECOS 6371 NW 109 AVENUE DORAL, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 127	Date 1/11/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 128	Date 1/11/2011	Vendor LEANDRO COTO 6973 SW 161 PLACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 129	Date 1/11/2011	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 130	Date 1/11/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $456.00
Seq# 131	Date 1/11/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 132	Date 1/11/2011	Vendor ROXANA GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 133	Date 1/11/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 134	Date 1/11/2011	Vendor ADRIAN LOSA 16614 SW 48 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 135	Date 1/11/2011	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 136	Date 1/11/2011	Vendor MANUEL MESA 13417 SW 17 TERRACE CIRCLE NORTH MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 137	Date 1/11/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $366.00
Seq# 138	Date 1/11/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $531.00
Seq# 139	Date 1/11/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $519.00
Seq# 140	Date 1/11/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $519.00
Seq# 141	Date 1/11/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 142	Date 1/11/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 143	Date 1/11/2011	Vendor GIORGINA RAFFAELE 9440 FONTAINBLEAU BLVD #515 MIAMI, FL 33178	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 144	Date 1/11/2011	Vendor CLAUDIA RAMIREZ 14529 SW 95 LANE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 145	Date 1/11/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 146	Date 1/11/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $267.00
Seq# 147	Date 1/11/2011	Vendor STEPHANIE RODRIGUEZ 209 SW 143 STREET MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 148	Date 1/11/2011	Vendor ANDREW SANCHEZ 4963 SW 143 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 149	Date 1/11/2011	Vendor BRIGITTE TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 150	Date 1/11/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 151	Date 1/11/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 152	Date 1/19/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $521.25
Seq# 153	Date 1/19/2011	Vendor ROLANDO ALEMAN 18461 SW 83 AVENUE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 154	Date 1/19/2011	Vendor JULIO ANDINO 5761 SW 11 STREET MIAMI, FL 33144	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 155	Date 1/19/2011	Vendor AMANDA BARALT 14922 SW 29 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 156	Date 1/19/2011	Vendor JACQUELINE BARALT 14922 SW 29 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 157	Date 1/19/2011	Vendor MELISSA BARALT 14922 SW 29 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 158	Date 1/19/2011	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $489.00
Seq# 159	Date 1/19/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.75
Seq# 160	Date 1/19/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 161	Date 1/19/2011	Vendor MICHAEL CEDEÑO 12725 SW 62 TERRACE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 162	Date 1/19/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $531.00
Seq# 163	Date 1/19/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 164	Date 1/19/2011	Vendor LEANDRO COTO 6973 SW 161 PLACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 165	Date 1/19/2011	Vendor IRAIDA DEL CASTILLO 15290 SW 106 LANE #305 MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 166	Date 1/19/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $432.00
Seq# 167	Date 1/19/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 168	Date 1/19/2011	Vendor ROXANA GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $417.00
Seq# 169	Date 1/19/2011	Vendor ERIK KENNEDY 1454 SW 134 PLACE MIAMI, FL 33184	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 170	Date 1/19/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 171	Date 1/19/2011	Vendor ADRIAN LOSA 16614 SW 48 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $522.00
Seq# 172	Date 1/19/2011	Vendor ARMANDO MARTINEZ 7995 NW 8TH STREET #112C MIAMI, FL 33126	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 173	Date 1/19/2011	Vendor MANUEL MESA 13417 SW 17 TERRACE CIRCLE NORTH MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 174	Date 1/19/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 175	Date 1/19/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $447.00
Seq# 176	Date 1/19/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $504.00
Seq# 177	Date 1/19/2011	Vendor NUURS ORTIZ 3940 SW 2 TERRACE MIAMI, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 178	Date 1/19/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97TH COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 179	Date 1/19/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 180	Date 1/19/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $372.00
Seq# 181	Date 1/19/2011	Vendor CLAUDIA RAMIREZ 14529 SW 95 LANE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 182	Date 1/19/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 183	Date 1/19/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 184	Date 1/19/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $171.00
Seq# 185	Date 1/19/2011	Vendor MARIA L. URDANETA 8951 SW 142 AVENUE #1-25 MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 186	Date 1/19/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 187	Date 1/19/2011	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO & SUPPLIES	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 188	Date 1/25/2011	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 STREET MIAMI, FL 33166	Purpose EQPMT RENTAL	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 189	Date 1/25/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $607.50
Seq# 190	Date 1/25/2011	Vendor JULIO ANDINO 5761 SW 11 STREET MIAMI, FL 33144	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 191	Date 1/25/2011	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 192	Date 1/25/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $236.25
Seq# 193	Date 1/25/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 194	Date 1/25/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $441.00
Seq# 195	Date 1/25/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 196	Date 1/25/2011	Vendor IRAIDA DEL CASTILLO 15290 SW 106 LANE #305 MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $459.00
Seq# 197	Date 1/25/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 198	Date 1/25/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 199	Date 1/25/2011	Vendor ROXANA GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $306.00
Seq# 200	Date 1/25/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $393.00
Seq# 201	Date 1/25/2011	Vendor ADRIAN LOSA 16614 SW 48 TERRACE MIAMI, FL 33185	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 202	Date 1/25/2011	Vendor PATRICK MAIGNAN 14507 VALOR CIRCLE #306D TAMPA, FL 33613	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $363.00
Seq# 203	Date 1/25/2011	Vendor MARGARITA MICHELENA 3211 SW 103 AVENUE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $354.00
Seq# 204	Date 1/25/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $414.00
Seq# 205	Date 1/25/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 206	Date 1/25/2011	Vendor NUURS ORTIZ 3940 SW 2 TERRACE MIAMI, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 207	Date 1/25/2011	Vendor ALEJANDRO PARRILLA 1841 SW 97 COURT MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $309.00
Seq# 208	Date 1/25/2011	Vendor KRYSTINE PEREZ 15395 SW 57 TERRACE MIAMI, FL 33193	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 209	Date 1/25/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 210	Date 1/25/2011	Vendor CLAUDIA RAMIREZ 14529 SW 95 LANE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 211	Date 1/25/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $459.00
Seq# 212	Date 1/25/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 213	Date 1/25/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 214	Date 1/25/2011	Vendor MARIA L. URDANETA 8951 SW 142 AVENUE #1-25 MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $453.00
Seq# 215	Date 1/25/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 216	Date 1/25/2011	Vendor LAUREN VILLALOBOS 14717 SW 153 PLACE MIAMI, FL 33196	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 217	Date 2/2/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $716.25
Seq# 218	Date 2/2/2011	Vendor JULIO ANDINO 5761 SW 11 STREET MIAMI, FL 33144	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $237.00
Seq# 219	Date 2/2/2011	Vendor BETTY BARNES 6773 CROOKED PALM LANE MIAMI LAKES, FL 33014	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 220	Date 2/2/2011	Vendor KIMBERLY BORRO 9021 SW 187 TERRACE MIAMI, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 221	Date 2/2/2011	Vendor KATHY BUSH 1311 MADRID STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $336.00
Seq# 222	Date 2/2/2011	Vendor JORGE CHIRINOS 2955 SW 79 AVENUE MIAMI, FL 33155	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 223	Date 2/2/2011	Vendor WREN COLON 9690 CARRIBBEAN BLVD MIAMI, FL 33189	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 224	Date 2/2/2011	Vendor ALAIN GONZALEZ 12845 SW 58 LANE MIAMI, FL 33183	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 225	Date 2/2/2011	Vendor DAVID GONZALEZ 10541 SW 22 LANE MIAMI, FL 33165	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 226	Date 2/2/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 227	Date 2/2/2011	Vendor PATRICK MAIGNAN 14507 VALOR CIRCLE #306D TAMPA, FL 33613	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 228	Date 2/2/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $531.00
Seq# 229	Date 2/2/2011	Vendor FELICIANA OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 230	Date 2/2/2011	Vendor CARLOS PICON 10190 SW 194 STREET CUTLER BAY, FL 33157	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 231	Date 2/2/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 232	Date 2/2/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $243.00
Seq# 233	Date 2/2/2011	Vendor BRYAN TORRES 14444 SW 46 TERRACE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 234	Date 2/2/2011	Vendor MARIA L. URDANETA 8951 SW 142 AVENUE #1-25 MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 235	Date 2/2/2011	Vendor MELANY VELASQUEZ 817 ALBERCA STREET CORAL GABLES, FL 33134	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 236	Date 2/4/2011	Vendor BEST COMPUTER RENTALS 12831 W. DIXIE HIGHWAY NORTH MIAMI, FL 33161	Purpose COMPUTER & SUPPLIES	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 237	Date 2/4/2011	Vendor IVY KORMAN 1960 SW 28 WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO, PHONE, & MEALS	Expenditure Type Monetary	Amend	Amount $453.56
Seq# 238	Date 2/4/2011	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 STREET MIAMI, FL 33166	Purpose EQPMT RENTAL	Expenditure Type Monetary	Amend	Amount $275.93
Seq# 239	Date 2/10/2011	Vendor JOSE ACEVEDO PO BOX 650642 MIAMI, FL 33265	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 240	Date 2/10/2011	Vendor ERICA KUSSRATH 14215 SW 96 TERRACE MIAMI, FL 33186	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $348.00
Seq# 241	Date 2/10/2011	Vendor PATRICK MAIGNAN 14507 VALOR CIRCLE #306D TAMPA, FL 33613	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 242	Date 2/10/2011	Vendor BRYANT OREA 4555 SW 132 COURT MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 243	Date 2/10/2011	Vendor ALEXIS RIVERO 6190 NW 186 STREET #206 MIAMI, FL 33015	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 244	Date 2/10/2011	Vendor REINALDO RODRIGUEZ 5250 SW 144 AVENUE MIAMI, FL 33175	Purpose CLERICAL	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 245	Date 2/15/2011	Vendor POSTMASTER 220 MIRACLE MILE CORAL GABLES, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 246	Date 2/16/2011	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 247	Date 2/17/2011	Vendor BOARD OF COUNTY COMMISSIONERS 2700 NW 87TH AVENUE MIAMI, FL 33172	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 248	Date 2/17/2011	Vendor WORLD COURIER 2853 N. COMMERCE PARKWAY MIRAMAR, FL 33025	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $30.96
Seq# 249	Date 1/31/2011	Vendor GREAT FLORIDA BANK 150 ALHAMBRA CIRCLE 1ST FLOOR CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 250	Date 1/6/2011	Vendor JOSE A. RIESCO 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose REIMBURSEMENT - UPS BOX, FURNITURE	Expenditure Type Monetary	Amend	Amount $732.84
Seq# 251	Date 1/7/2011	Vendor BRUCE S. ROGOW, P.A. 500 EAST BROWARD BOULEVARD #1930 FT. LAUDERDALE, FL 33394	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 252	Date 1/7/2011	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $7,075.00
Seq# 253	Date 1/5/2011	Vendor HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $68.90
Seq# 254	Date 2/21/2011	Vendor BEST COMPUTER RENTALS 12831 W. DIXIE HIGHWAY NORTH MIAMI, FL 33161	Purpose COMPUTER RENTALS	Expenditure Type Monetary	Amend	Amount $524.30
Seq# 255	Date 2/21/2011	Vendor OLMEDO PRINTING CORPORATION 710 SW 73RD COURT MIAMI, FL 33144	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $746.33
Seq# 256	Date 2/22/2011	Vendor DAMAGE INK 3801 NW 17 AVENUE MIAMI, FL 33142	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $1,404.38
Seq# 257	Date 2/22/2011	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $8,765.50
Seq# 258	Date 2/24/2011	Vendor OLMEDO PRINTING CORPORATION 710 SW 73RD COURT MIAMI, FL 33144	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $746.33
Seq# 259	Date 2/25/2011	Vendor ADMIND, LLC 8250 SW 34TH TERRACE MIAMI, FL 33155	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $39,920.00
Seq# 260	Date 2/25/2011	Vendor LA PODEROSA 330 SW 27TH AVENUE #207 MIAMI, FL 33135	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $7,190.00
Seq# 261	Date 2/25/2011	Vendor NEW BIRTH BROADCASTING 13242 NW 7TH AVENUE NORTH MIAMI, FL 33168	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 262	Date 2/25/2011	Vendor MIAMI TIMES 900 NW 54TH STREET MIAMI, FL 33127	Purpose 1/2 PAGE AD	Expenditure Type Monetary	Amend	Amount $2,963.00
Seq# 263	Date 2/26/2011	Vendor ADMIND, LLC 8250 SW 34TH TERRACE MIAMI, FL 33155	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $10,036.00
Seq# 264	Date 2/28/2011	Vendor FREDDIE CRUZ 8295 SW 42 COURT DAVIE, FL 33328	Purpose VOICE OVER TALENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 265	Date 2/28/2011	Vendor ALEJANDRO ZAYAS - BAZAN 800 DOUGLAS ROAD #111 CORAL GABLES, FL 33146	Purpose AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 266	Date 2/28/2011	Vendor LUIS A. GAZITUA 2801 NW 74 AVENUE #100 MIAMI, FL 33122	Purpose REIMBURSEMENT - KINKOS	Expenditure Type Monetary	Amend	Amount $293.91
Seq# 267	Date 2/28/2011	Vendor IVY KORMAN 1960 SW 28TH WAY FT. LAUDERDALE, FL 33312	Purpose REIMBURSEMENT - AUTO	Expenditure Type Monetary	Amend	Amount $63.40
Seq# 268	Date 2/28/2011	Vendor OLMEDO PRINTING CORPORATION 710 SW 73RD COURT MIAMI, FL 33144	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $746.33
Seq# 269	Date 2/28/2011	Vendor DAMAGE INK 3801 NW 17 AVENUE MIAMI, FL 33142	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 270	Date 2/28/2011	Vendor ADMIND, LLC 8250 SW 34TH TERRACE MIAMI, FL 33155	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $4,960.00
Seq# 271	Date 2/28/2011	Vendor ADMIND, LLC 8250 SW 34TH TERRACE MIAMI, FL 33155	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 272	Date 2/28/2011	Vendor LA PODEROSA 330 SW 27TH AVENUE #207 MIAMI, FL 33135	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 273	Date 3/3/2011	Vendor ADMIND, LLC 8250 SW 34TH TERRACE MIAMI, FL 33155	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $27,025.00
Seq# 274	Date 3/4/2011	Vendor OLMEDO PRINTING CORPORATION 710 SW 73RD COURT MIAMI, FL 33144	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $746.33
Seq# 275	Date 3/4/2011	Vendor FREDDIE CRUZ 8295 SW 42 COURT DAVIE, FL 33328	Purpose VOICE OVER - TALENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 276	Date 3/4/2011	Vendor ALEJANDRO ZAYAS-BAZAN 800 DOUGLAS ROAD #111 CORAL GABLES, FL 33146	Purpose AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 277	Date 3/4/2011	Vendor MIAMI TIMES 900 NW 54TH STREET MIAMI, FL 33127	Purpose FULL PAGE AD	Expenditure Type Monetary	Amend	Amount $2,135.18
Seq# 278	Date 3/4/2011	Vendor ADMIND, LLC 8250 SW 34 TERRACE MIAMI, FL 33155	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 279	Date 3/7/2011	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 280	Date 3/7/2011	Vendor LUIS A. GAZITUA 2801 NW 74 AVENUE #100 MIAMI, FL 33122	Purpose REIMBURSEMENT - FACEBOOK ADS	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 281	Date 3/8/2011	Vendor NEW BIRTH BROADCASTING 13242 NW 7TH AVENUE NORTH MIAMI, FL 33168	Purpose MEDIA (RADIO) BUYS	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 282	Date 3/9/2011	Vendor GARY JOHNSON 595 NE 121 STREET NORTH MIAMI, FL 33161	Purpose VOTER MOBILIZATION - OUTREACH	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 283	Date 3/9/2011	Vendor VANESSA EGUED 11350 SW 41 TERRACE MIAMI, FL 33165	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 284	Date 3/15/2011	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY SUITE #250 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,825.00
Seq# 285	Date 3/21/2011	Vendor BOARD OF COUNTY COMMISSIONERS 2700 NW 87TH AVENUE MIAMI, FL 33172	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 286	Date 3/25/2011	Vendor THE UPS STORE 1825 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose MAILBOX RENEWAL	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 287	Date 3/25/2011	Vendor WORLD COURIER 2853 N. COMMERCE PARKWAY MIRAMAR, FL 33025	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 288	Date 3/25/2011	Vendor WORLD COURIER 2853 N. COMMERCE PARKWAY MIRAMAR, FL 33025	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $47.58
Seq# 289	Date 3/25/2011	Vendor BARLOP BUSINESS SYSTEMS 8376 NW 68 STREET MIAMI, FL 33166	Purpose EQUIPMENT RENTAL	Expenditure Type Monetary	Amend	Amount $200.63
Seq# 290	Date 3/30/2011	Vendor MIGUEL AMADOR 2352 NW 29TH STREET MIAMI, FL 33142	Purpose COURIER FEES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 291	Date 4/1/2011	Vendor MIGUEL AMADOR 2352 NW 29TH ST MIAMI, FL 33142	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 292	Date 4/1/2011	Vendor MIGUEL AMADOR 2352 NW 29TH ST MIAMI, FL 33142	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 293	Date 4/20/2011	Vendor P.O.A.T. 1030 NW 111 AVENUE #232 MIAMI, FL 33172	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $3,228.77

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