Committee: Miami Voice

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2010	Contributor Vanessa Brito 840 NW 133 Avenue MIAMI, FL 33182	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/9/2010	Contributor Hank Hamilton 800 Curtiss Dr Opa Locka, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/29/2010	Contributor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Entity Individual	Occupation Owner AutoDealership	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 11/15/2010	Contributor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Entity Business	Occupation Paypalverificationfee	Contribution Type Check	Amend	Amount $0.18
Seq# 5	Date 11/15/2010	Contributor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Entity Business	Occupation Paypalverificationfee	Contribution Type Check	Amend	Amount $0.11
Seq# 6	Date 11/13/2010	Contributor Olympia Pahis 2710 Newtown Ave Apt. 5B Astoria, NY 11102	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 11/15/2010	Contributor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Entity Business	Occupation Paypalverificationfee	Contribution Type Check	Amend	Amount $0.11
Seq# 8	Date 12/17/2010	Contributor Myami Marketing Inc. 840 NW 133 Avenue Miami, FL 33182	Entity Business	Occupation Marketing/PR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 12/23/2010	Contributor Gables Communications Group 1172 S DIXIE HIGHWAY #254 Coral Gables, FL 33146	Entity Individual	Occupation Verification&Communica	Contribution Type Refund	Amend	Amount $1,000.00
Seq# 10	Date 12/23/2010	Contributor Eloy Cepero 6805 SW 82nd Ct Miami, FL 33143	Entity Individual	Occupation Historian	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 12/10/2010	Contributor Julio Balsera Corporation 5153 NW 4th St Miami, FL 33126	Entity Individual	Occupation GeneralConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 12/22/2010	Contributor J.G. Roiz 561 SW 5th Street Miami, FL 33130	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 13	Date 11/9/2010	Contributor Hank Hamilton 800 Curtiss Dr Opa Locka, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 14	Date 11/9/2010	Contributor Mc Henry Hamilton III 9485 Sunset Dr. Ste A280 Miami, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 15	Date 1/11/2011	Contributor Lucy C. Pineiro, Esq. & Associ 8145 West 28th Avenue Hialeah, FL 33016	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 2/12/2011	Contributor Lorie Yanoshik 7441 SW 64th Court Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 1/19/2011	Contributor Jean Cummings 34 Miller Road Brattleboro, VT 05301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 18	Date 1/19/2011	Contributor Nancy Lee 20448 NE 34TH COURT Aventura, FL 33180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 1/18/2011	Contributor Ian McIntyre 8471 S.W 122 Street Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 1/14/2011	Contributor Roger Bernstein po box 144235 Coral Gables, FL 33114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 1/8/2011	Contributor Alan Farago 534 Menendez Avenue Coral Gables, FL 33146	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 2/18/2011	Contributor Lowell Dunn PO Box 22577 Hialeah, FL 33002	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 23	Date 12/23/2010	Contributor Gables Communications Group 1172 S DIXIE HIGHWAY #254 Coral Gables, FL 33146	Entity Individual	Occupation Verification&Communica	Contribution Type Refund	Amend Delete	Amount $-1,000.00
Seq# 24	Date 12/23/2010	Contributor Gables Communications Group 1172 S DIXIE HIGHWAY #254 Coral Gables, FL 33146	Entity Business	Occupation Communications/PR Firm	Contribution Type Refund	Amend Add	Amount $1,000.00
Seq# 25	Date 2/25/2011	Contributor Barry White 10001 SW 129th Terrace Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 2/24/2011	Contributor Patricia Wade 10657 South Running Deer Point Inverness, FL 34452	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 2/25/2011	Contributor Sidney Robinson 23515 SW 162nd Avenue Homestead, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 3/6/2011	Contributor Alan Farago 534 Menendez Avenue Coral Gables, FL 33146	Entity Individual	Occupation Writer/Blogger	Contribution Type Check	Amend	Amount $1,250.00
Seq# 29	Date 3/6/2011	Contributor John Davis 10945 SW 63 Ave. Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 2/25/2011	Contributor Joel Lago 9481 sw 10 st Miami, FL 33174	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 1/8/2011	Contributor Alan Farago 534 Menendez Avenue Coral Gables, FL 33146	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 32	Date 1/8/2011	Contributor Alan Farago 534 Menendez Avenue Coral Gables, FL 33146	Entity Individual	Occupation Writer/Blogger	Contribution Type Check	Amend Add	Amount $250.00
Seq# 33	Date 3/17/2011	Contributor John Dasburg 1200 Brickell Avenue 16th Floor Miami, FL 33131	Entity Individual	Occupation CEO AstarUSA, LLC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 34	Date 3/14/2011	Contributor Miriam Planas 8937 SW 12 Street Miami, FL 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 3/21/2011	Contributor Denny Mata 1663 SW 67 Avenue Miami, FL 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 3/11/2011	Contributor Heidy Medina 7722 NW 201ST TER Miami, FL 33015	Entity Individual	Occupation Asst.Broker	Contribution Type Loan	Amend	Amount $3,700.00
Seq# 37	Date 2/25/2011	Contributor Joel Lago 9481 sw 10 st Miami, FL 33174	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 38	Date 2/25/2011	Contributor Joel Lago 9481 sw 10 st Miami, FL 33174	Entity Individual	Occupation Property management	Contribution Type Check	Amend Add	Amount $500.00
Seq# 39	Date 5/13/2011	Contributor Myami Marketing Inc. 840 NW 133 Avenue MIAMI, FL 33182	Entity Business	Occupation Marketingand PRFirm	Contribution Type Check	Amend	Amount $260.00
Seq# 40	Date 7/1/2011	Contributor John Davis 10945 SW 63 Ave. Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $200.00
Seq# 41	Date 8/2/2012	Contributor Myami Marketing 840 NW 133RD AVE MIAMI, FL 33182	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $650.00
Seq# 42	Date 9/28/2012	Contributor Myami Marketing 15820 Palmetto Club Drive Miami, FL 33157	Entity Business	Occupation PoliticalConsulting	Contribution Type Loan	Amend Add	Amount $20.00
Seq# 43	Date 3/1/2013	Contributor Vanessa Brito 15820 Palmetto Club Drive Miami, FL 33157	Entity Individual	Occupation MarketingConsultant	Contribution Type Check	Amend	Amount $1,500.00
Seq# 44	Date 4/2/2013	Contributor North Bay Village Realty LLC. 11331 NW 64th Terrace Doral, FL 33178	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 3/21/2013	Contributor Manuel Sarmiento 13951 SW 66th St Apt 200 Miami, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 46	Date 6/24/2013	Contributor Myami Marketing 15820 Palmetto Club Drive MIAMI, FL 33157	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $300.00
Seq# 47	Date 4/23/2013	Contributor Vanessa Brito 15820 Palmetto Club Drive Miami, FL 33157	Entity Individual	Occupation MarketingConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 48	Date 6/24/2013	Contributor Myami Marketing 15820 Palmetto Club Drive MIAMI, FL 33157	Entity Business	Occupation	Contribution Type Cash	Amend Delete	Amount $-300.00
Seq# 49	Date 6/24/2013	Contributor Marketing Marketing Inc 15820 Palmetto Club Drive MIAMI, FL 33157	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/27/2010	Contributor Miriam Planas 8937 SW 12 Street Miami, FL 33174	Entity Individual	Occupation ExecutiveAssistant	In-Kind Description Commissioner Recall Petition Printing	Amend Add	Amount $640.00
Seq# 2	Date 11/8/2010	Contributor Miriam Planas 8937 Miami, FL 33174	Entity Individual	Occupation	In-Kind Description Additional Petition Printing	Amend	Amount $286.83
Seq# 3	Date 11/19/2010	Contributor Miriam Planas 8937 SW 12 Street Miami, FL 33174	Entity Individual	Occupation	In-Kind Description PAC T-Shirts	Amend	Amount $29.00
Seq# 4	Date 12/15/2010	Contributor Miriam Planas 8937 SW 12 Street Miami, FL 33174	Entity Individual	Occupation	In-Kind Description PAC T-shirts	Amend	Amount $59.50
Seq# 5	Date 10/25/2010	Contributor Dynamic Auto Sales Inc. 480 East 25th Street Hialeah, FL 33013	Entity Business	Occupation HialeahAutoCenter	In-Kind Description Use of Space/Venue	Amend Add	Amount $1,000.00
Seq# 6	Date 10/25/2010	Contributor Tomodent LLC. 1673 SW 27th Avenue First Floor Miami, FL 33145	Entity Individual	Occupation MedicalBuilding	In-Kind Description Use of Space/Venue	Amend Add	Amount $1,000.00
Seq# 7	Date 10/1/2010	Contributor Myami Marketing Inc. 840 NW 133 Avenue Miami, FL 33182	Entity Individual	Occupation Marketing/PRConsulting	In-Kind Description Website Hosting	Amend Add	Amount $124.91
Seq# 8	Date 11/8/2010	Contributor Miriam Planas 8937 Miami, FL 33174	Entity Individual	Occupation	In-Kind Description Additional Petition Printing	Amend Delete	Amount $-286.83
Seq# 9	Date 11/8/2010	Contributor Miriam Planas 8937 SW 12 Street Miami, FL 33174	Entity Individual	Occupation Executive Assistant	In-Kind Description Additional Petition Printing	Amend Add	Amount $286.83

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/16/2010	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Paypal transfer fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 11/15/2010	Vendor Ivette Lisa Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Office supplies	Expenditure Type Refund	Amend	Amount $100.00
Seq# 3	Date 11/23/2010	Vendor Vanessa Brito 840 NW 133 Avenue Miami , FL 33182	Purpose Gas/Fuel for circulators	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 4	Date 11/25/2010	Vendor Rene Xavier Garrido 9433 Fontainebleau Blvd Apt. 101 Miami, FL 33172	Purpose Additional petition printing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 12/6/2010	Vendor US Century Bank 2301 NW 87th Avenue Doral, FL 33172	Purpose Uncollectedfunds charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 6	Date 12/29/2010	Vendor Harland Clarke Corp. 2301 NW 87th Avenue Doral, FL 33172	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $32.91
Seq# 7	Date 12/31/2010	Vendor US Century Bank 2301 NW 87th Avenue Doral, FL 33172	Purpose Total Service Charges	Expenditure Type Monetary	Amend	Amount $25.18
Seq# 8	Date 12/31/2010	Vendor Heidy Medina 7722 NW 201 Terrace Miami, FL 33015	Purpose Treasurer Compensation	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 12/31/2010	Vendor Dolphin Manufacturing Forms 1783 SW 67th Avenue Miami, FL 33155	Purpose Petition printing - Moss	Expenditure Type Monetary	Amend	Amount $631.30
Seq# 10	Date 11/30/2010	Vendor Vanessa Brito 840 NW 133 Avenue Miami, FL 33182	Purpose Compensation and reimbursement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 12/4/2010	Vendor Vanessa Brito 840 NW 133 Avenue Miami, FL 33182	Purpose Volunteer compensation and expenses prior to donations	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 12	Date 12/6/2010	Vendor Magaly Marrero 45 E 11th St. Apt 8 Hialeah, FL 33010	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $72.50
Seq# 13	Date 12/7/2010	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $342.50
Seq# 14	Date 12/7/2010	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $232.50
Seq# 15	Date 12/7/2010	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 12/7/2010	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $83.75
Seq# 17	Date 12/7/2010	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $77.50
Seq# 18	Date 12/10/2010	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $113.75
Seq# 19	Date 12/10/2010	Vendor Magaly Marrero 45 E 11th St. Apt 8 Hialeah, FL 33010	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 20	Date 12/10/2010	Vendor Rene Quinones 4310 SW 15th St Miami, FL 33134	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $71.25
Seq# 21	Date 12/10/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $392.50
Seq# 22	Date 12/12/2010	Vendor Luis Sanchez 1722 SW 99th Pl Miami, FL 33165	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $57.50
Seq# 23	Date 12/12/2010	Vendor Rasheedah A. Davis 20910 NW 39th Ave Miami Gardens, FL 33055	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 24	Date 12/15/2010	Vendor Magaly Marrero 45 E 11th St. Apt 8 Hialeah, FL 33010	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 25	Date 12/16/2010	Vendor Ivette Lisa Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 26	Date 12/17/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $122.00
Seq# 27	Date 12/18/2010	Vendor Estrella Nurquez 415 E 37th St Hialeah, FL 33013	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $124.75
Seq# 28	Date 12/17/2010	Vendor Clerk of the Courts 73 West Flagler Street #242 Miami, FL 33130	Purpose Public Records Request	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 29	Date 12/17/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 30	Date 12/17/2010	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 31	Date 12/20/2010	Vendor Frank Anavitarte 4301 SW 75th Ave Miami, FL 33155	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 12/19/2010	Vendor Gables Communications Group 1172 S DIXIE HIGHWAY #254 Coral Gables, FL 33146	Purpose Online Survey and Validation	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 33	Date 12/19/2010	Vendor Vanessa Brito 840 NW 133 Avenue Miami, FL 33182	Purpose Compensation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 34	Date 12/20/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 35	Date 12/20/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 36	Date 12/20/2010	Vendor Estrella Nurquez 415 E 37th St Hialeah, FL 33013	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 37	Date 12/20/2010	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 38	Date 12/20/2010	Vendor Hazel Balcaceres 14248 SW 165th St Miami, FL 33177	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 39	Date 12/21/2010	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 40	Date 12/21/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 41	Date 12/22/2010	Vendor Frank Anavitarte 4301 SW 75th Ave Miami, FL 33155	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 42	Date 12/22/2010	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 43	Date 12/22/2010	Vendor Gladys Fuentes 945 NW 25th Ave Miami, FL 33125	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $69.75
Seq# 44	Date 12/22/2010	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 45	Date 12/23/2010	Vendor Estrella Nurquez 415 E 37th St Hialeah, FL 33013	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $122.00
Seq# 46	Date 12/21/2010	Vendor Luis Diaz 1200 NW 32nd Place Miami, FL 33106	Purpose Food for circulators	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 47	Date 12/22/2010	Vendor Dania Diaz 7620 NW 2nd Terrace Rear Miami, FL 33126	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 48	Date 12/10/2010	Vendor George Roman 2588 NE 182 Terrace Rear Miami, FL 33160	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $92.50
Seq# 49	Date 12/20/2010	Vendor George Roman 2588 NE 182 Terrace Rear Miami, FL 33160	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $152.00
Seq# 50	Date 12/19/2010	Vendor Luis Diaz 1200 NW 32nd Place Miami, FL 33106	Purpose Food for circulators	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 51	Date 12/24/2010	Vendor Hernan Santiesteban 10140 SW 42nd St Miami, FL 33165	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $484.00
Seq# 52	Date 12/24/2010	Vendor Dimas Hidalgo 7950 SW 10th Ter Miami, FL 33144	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 53	Date 12/24/2010	Vendor George Roman 2588 NE 182 Terrace Rear Miami, FL 33160	Purpose Circulator	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 54	Date 12/24/2010	Vendor Heidy Medina 7722 NW 201 Terrace Hialeah, FL 33015	Purpose Reimbursement for Court Fee of Bruno Petition Submittal	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 55	Date 2/16/2011	Vendor Marsellous Eaford 2200 NW 54th St. Apt 303 Miami, FL 33142	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 56	Date 1/31/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue Doral, Fl 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $19.14
Seq# 57	Date 1/27/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, FL 33143	Purpose Reimbursement - Campaign Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 58	Date 1/12/2011	Vendor Lana Persad 2965 NE 185th St Apt 1510 Aventura , Fl 33180	Purpose Notary Services	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 59	Date 1/12/2011	Vendor Adelaida Spring 7140 Fairway Dr Apt J24 Miami Lakes, FL 33014	Purpose Circulator - Pending Balance	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 60	Date 1/14/2011	Vendor Minerva Hernandez 106 W 39th Pl Hialeah, fl 33012	Purpose Circulator - Pending Balance	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 61	Date 1/10/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Circulator - pending balance	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 62	Date 1/12/2011	Vendor Miami-Dade Clerk of the Courts 22 NW 1st St Miami, FL 33128	Purpose Recall Petition Data	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 63	Date 1/18/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 64	Date 1/14/2011	Vendor B Screened Inc. 10834 NW 27th Street Miami, FL 33172	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $208.75
Seq# 65	Date 1/11/2011	Vendor George Roman 2588 NE 182nd Ter Rear Miami, FL 33160	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 66	Date 1/7/2011	Vendor Vanessa Brito 840 NW 133 Avenue MIAMI, FL 33182	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 67	Date 1/11/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 68	Date 1/11/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 69	Date 1/13/2011	Vendor George Roman 2588 NE 182 Terrace Rear Miami, FL 33160	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 70	Date 1/20/2011	Vendor Jacqueline Morales 7271 NW 174th Ter Apt 108 Hialeah, FL 33015	Purpose Campaign Flyer distribution	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 71	Date 1/15/2011	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Pending balance	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 72	Date 1/18/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 73	Date 1/24/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 74	Date 1/26/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 75	Date 1/27/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Reimbursement for campaign flyers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 76	Date 1/4/2011	Vendor Yoel Hidalgo 7950 SW 10th Ter Miami, FL 33144	Purpose Circulator - Pending Balance	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 77	Date 1/12/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 78	Date 1/19/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 79	Date 1/19/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 80	Date 1/18/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 81	Date 1/14/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 82	Date 1/8/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Withdraw to bank fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 83	Date 3/8/2011	Vendor Fabian Hernandez 3453 SW 112th Court Miami, FL 33165	Purpose Campaign - Poll Workers	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 84	Date 3/8/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Campaign/Precinct Worker (one week)	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 85	Date 3/8/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Pending Balance - Precinct Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 86	Date 3/7/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose reimbursement for volunteer phone bank food, list duplication, copies.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 87	Date 3/4/2011	Vendor Miami-Dade Elections Departmen 2700 NW 87th Avenue Doral, FL 33172	Purpose Voter Status Report - Deposit	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 88	Date 2/28/2011	Vendor Campaign Superstore 13899 Biscayne Boulevard Miami, FL 33181	Purpose Campaign T-shirts, palm cards, robo-calls	Expenditure Type Monetary	Amend	Amount $1,475.95
Seq# 89	Date 2/28/2011	Vendor U.S. Century Bank 2301 NW 87th Ave # 100 Doral, FL 33172	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.35
Seq# 90	Date 2/23/2011	Vendor Marsellous Eaford 2200 NW 54th St. Apt 303 Miami, FL 33142	Purpose AB Request collection and distribution.	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 91	Date 2/23/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue Doral, FL 33172	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 92	Date 1/27/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, FL 33143	Purpose Reimbursement - Campaign Expenses	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 93	Date 1/27/2011	Vendor Ivette Taylor 6240 SW 79th St Miami, FL 33143	Purpose Reimbursement - Food for volunteer phone bank.	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 94	Date 1/18/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 95	Date 1/18/2011	Vendor Marsellous Eaford 2200 NW 54th St Apt. 303 Miami, FL 33142	Purpose Reimbursement gas - AB request collection	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 96	Date 1/7/2011	Vendor Vanessa Brito 840 NW 133 Avenue MIAMI, FL 33182	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 97	Date 1/7/2011	Vendor Vanessa Brito 840 NW 133 Avenue MIAMI, FL 33182	Purpose Reimbursement - Copies of request forms, office supplies (ink, paper, toner), phone connection for volunteerphone bank.	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 98	Date 1/15/2011	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Pending balance	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 99	Date 1/15/2011	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Pending balance - Petition Circulator	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 100	Date 1/18/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 101	Date 1/18/2011	Vendor Ivette Taylor 6240 SW 79th St South Miami, FL 33143	Purpose Reimbursement - Gas reimbursement to phone banking volunteers,food & beverage (3 days)	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 102	Date 3/6/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank Withdraw Fee	Expenditure Type Monetary	Amend	Amount $36.55
Seq# 103	Date 3/6/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank Withdraw Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 104	Date 2/25/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank Withdraw Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 105	Date 3/7/2011	Vendor Annette Corner 17950 NW 44th Avenue Miami, FL 33055	Purpose Campaign/Precinct Worker - One Week	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 106	Date 3/31/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue Doral, FL 33172	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $21.68
Seq# 107	Date 3/31/2011	Vendor Luis Manuel Guerra 6975 W 16th Ave Hialeah, FL 33014	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 108	Date 3/21/2011	Vendor Ricardo Taboada 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 109	Date 3/21/2011	Vendor Jesus Marcuello 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 110	Date 3/21/2011	Vendor Suyim Hernandez 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 111	Date 3/25/2011	Vendor Heidy Medina 7722 NW 201ST TER Miami, FL 33015	Purpose Partial Reimbursement for final camp. mailer	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 112	Date 3/21/2011	Vendor Fabian Hernandez 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 113	Date 3/21/2011	Vendor Sara A Geroy 851 E 26th St Hialeah, FL 33013	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 114	Date 3/21/2011	Vendor Jesus Marcuello 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 115	Date 3/21/2011	Vendor Ricardo Taboada 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 116	Date 3/21/2011	Vendor Esmerida Marcuello 14912 SW 169th Ln Miami, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 117	Date 3/21/2011	Vendor Tayry Gonzalez 14912 SW 169th Lane Miami, FL 33015	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 118	Date 3/21/2011	Vendor Marlen Gonzalez 14912 SW 169th Ln Miaim, FL 33187	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 119	Date 3/22/2011	Vendor Marsellous Eaford 2200 NW 54th Street Apt. 303 Miaim, FL 33142	Purpose Early Voting Worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 120	Date 3/18/2011	Vendor Adelaida Spring 7140 Fairway Dr Apt. J24 Miami Lakes, FL 33014	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 121	Date 3/24/2011	Vendor Estrella Nurquez 415 E 37th Street Hialeah, FL 33013	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 122	Date 3/21/2011	Vendor Ivette Lisa Taylor 6240 SW 79th Street South MIami, FL 33172	Purpose Early Voting and Election Day Worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 123	Date 3/21/2011	Vendor Angel Menendez 19786 NW 62nd Ave Hialeah, FL 33015	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 124	Date 3/21/2011	Vendor Miguel Montefur 1750 W 46Th St Hialeah, FL 33012	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 125	Date 3/29/2011	Vendor Imagine Your Photos 6952 Northwest 12th Street Miami, FL 33126	Purpose Printing/Advertising Materials	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 126	Date 3/29/2011	Vendor Marsellous Eaford 2200 NW 54th Street Apt. 303 Miami, FL 33142	Purpose Balanced Owed - AB Request Generation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 127	Date 3/17/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue #100 Doral , FL 33172	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 128	Date 3/18/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue #100 Doral, FL 33172	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 129	Date 3/18/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose E-check Miami Voice donation for 4/14 UC Event.	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 130	Date 3/30/2011	Vendor Harland Clarke Corp. P.O. Box 19000 Colorado Springs, CO 80935	Purpose Check Reorder #2	Expenditure Type Monetary	Amend	Amount $40.64
Seq# 131	Date 3/31/2011	Vendor U.S. Century Bank 2301 NW 87th Avenue #100 Doral, FL 33172	Purpose Misc. Debit - Bank Fee	Expenditure Type Monetary	Amend	Amount $0.27
Seq# 132	Date 3/14/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Paypal withdrawl fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 133	Date 3/21/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Paypal Withdraw Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 134	Date 4/4/2011	Vendor Board of County Commissioners 2700 NW 87th Ave #100 miami, fl 33172	Purpose Voter data	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 135	Date 5/10/2011	Vendor Board of County Commissioners 2700 NW 87th Ave #100 Miami, FL 33172	Purpose Miami-Dade County Map	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 136	Date 4/18/2011	Vendor Board of County Commissioners 2700 NW 87th Ave #100 Miami, FL 33172	Purpose Voters Who Voted Data	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 137	Date 5/2/2011	Vendor US Century Bank 2301 NW 87th Ave #100 Doral, FL 33172	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 138	Date 5/31/2011	Vendor US Century Bank 2301 NW 87th Ave #100 Doral, FL 33172	Purpose Interest on uncollectedfunds	Expenditure Type Monetary	Amend	Amount $1.06
Seq# 139	Date 5/31/2011	Vendor US Century Bank 2301 NW 87th Avenue #100 Doral, FL 33172	Purpose Total Service Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 140	Date 7/1/2011	Vendor PayPal Inc. 2211 North 1st Street San Jose, CA 95131	Purpose Bank withdraw fee.	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 141	Date 3/7/2013	Vendor Jordan Rojas 15820 Palmetto Club Drive Miami, FL 33157	Purpose Staff - City of Doral Recall Effort	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 142	Date 3/12/2013	Vendor Jordan Rojas 15820 Palmetto Club Drive Miami, FL 33157	Purpose Staff - City of Doral Recall Effort	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 143	Date 3/10/2013	Vendor Blanca Diaz 1870 Delaware Pkwy Miami, FL 33125	Purpose Staff - City of Doral Recall Effort	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 144	Date 3/8/2013	Vendor Francisco Rojas 6619 SW 116 Place Unit E Miami, FL 33173	Purpose Paid Petition Circulator	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 145	Date 3/11/2013	Vendor Myami Marketing Inc. 15820 Palmetto Club Drive Miami, FL 33157	Purpose Voter Data Purchase for Miami Voice USE ONLY	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 146	Date 3/11/2013	Vendor Gilberto Ceballos 9116 SW 151st Ct Miami, FL 33196	Purpose Paid petition circulator	Expenditure Type Monetary	Amend Add	Amount $77.50
Seq# 147	Date 3/10/2013	Vendor Francisco Francisco Rojas 6619 SW 116 Place Unit E Miami, FL 33173	Purpose Paid petition circulator	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 148	Date 3/29/2013	Vendor U.S. Century Bank 2301 NW. 87th Ave #100 Doral, FL 33172	Purpose Total bank fees for reporting period.	Expenditure Type Monetary	Amend Add	Amount $46.36
Seq# 149	Date 6/28/2013	Vendor U.S. Century Bank 2301 NW. 87th Ave #100 Doral, FL 33172	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.81
Seq# 150	Date 6/28/2013	Vendor U.S. Century Bank 2700 NW 87th Avenue #100 Doral, FL 33172	Purpose NET Service Charge	Expenditure Type Monetary	Amend	Amount $14.20
Seq# 151	Date 4/30/2013	Vendor U.S. U.S. U.S. Century Bank 2700 NW 87th Avenue #100 Doral, FL 33172	Purpose NET Service Charge	Expenditure Type Monetary	Amend	Amount $14.40
Seq# 152	Date 6/28/2013	Vendor U.S. Century Bank 2700 NW 87th Avenue #100 Doral, FL 33172	Purpose NET Service Charge	Expenditure Type Monetary	Amend Delete	Amount $-14.20
Seq# 153	Date 6/28/2013	Vendor U.S. Century Bank 2301 N.W. 87th Avenue Doral, FL 33172	Purpose NET Service Charge	Expenditure Type Monetary	Amend Add	Amount $14.20
Seq# 154	Date 4/30/2013	Vendor U.S. U.S. U.S. Century Bank 2700 NW 87th Avenue #100 Doral, FL 33172	Purpose NET Service Charge	Expenditure Type Monetary	Amend Delete	Amount $-14.40
Seq# 155	Date 4/30/2013	Vendor U.S. U.S. U.S. Century Bank 2301 N.W. 87th Avenue Doral, FL 33172	Purpose NET Service Charge	Expenditure Type Monetary	Amend Add	Amount $14.40

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