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  • Responsive Document - CREW: FDLE: Request For Records in Investigation of Rep. David Rivera: 6/19/2012 - Related Item #29 - American Express Detailed Analysis

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    CREW
    60 views124 pages
    On May 7, 2012, CREW sent a request under Florida’s Public Records Act to the Florida Department of Law Enforcement (FDLE) for records of its investigation of former Florida State Representative and current U.S. Rep. David Rivera (R-FL). The FDLE found Rep. Rivera had set up a corporation to receive hundreds of thousands of dollars in payments from a dog track pushing to legalize slot machines in Miami-Dade, even as he was voting on the issue in his role as a state senator. The FDLE also found Rep. Rivera used state campaign fund for personal expenses, and identified “possible criminal and ethical violations.” The state, however declined to bring charges, citing ineffective Florida laws and statute of limitations problems.

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    Responsive Document - CREW: FDLE: Request for Records in Investigation of Rep. David Rivera: 6/19/2012 - Related Item #29 - American Express Detailed Analysis

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    On May 7, 2012, CREW sent a request under Florida’s Public Records Act to the Florida Department of Law Enforcement (FDLE) for records of its investigation of former Florida State Representative and current U.S. Rep. David Rivera (R-FL). The FDLE found Rep. Rivera had set up a corporation to receive hundreds of thousands of dollars in payments from a dog track pushing to legalize slot machines in Miami-Dade, even as he was voting on the issue in his role as a state senator. The FDLE also found Rep. Rivera used state campaign fund for personal expenses, and identified “possible criminal and ethical violations.” The state, however declined to bring charges, citing ineffective Florida laws and statute of limitations problems.

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    60 views124 pages

    Responsive Document - CREW: FDLE: Request For Records in Investigation of Rep. David Rivera: 6/19/2012 - Related Item #29 - American Express Detailed Analysis

    Uploaded by

    CREW
    On May 7, 2012, CREW sent a request under Florida’s Public Records Act to the Florida Department of Law Enforcement (FDLE) for records of its investigation of former Florida State Representative and current U.S. Rep. David Rivera (R-FL). The FDLE found Rep. Rivera had set up a corporation to receive hundreds of thousands of dollars in payments from a dog track pushing to legalize slot machines in Miami-Dade, even as he was voting on the issue in his role as a state senator. The FDLE also found Rep. Rivera used state campaign fund for personal expenses, and identified “possible criminal and ethical violations.” The state, however declined to bring charges, citing ineffective Florida laws and statute of limitations problems.

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    of 124

    TYPE

    DATE
    12/21/05 Balance
    12/21/05
    12/22/05
    12/22/05
    12/23/05
    12/24/05
    12/24/05

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    AMOUNT DESCRIPTION
    $1,416.60
    $22.54
    $50.50
    $45.86
    $785.63
    $101.63
    $76.06

    American Express
    David M. Rivera
    10925 NW 43rd Lane, Doral, FL 33178-1823
    01/01/07-12/14/10
    Dates
    Where
    Details

    Fed Ex Office
    Exxon Mobil
    Lucky Strike
    Parrilla Argentina
    Circuit City
    Walmart

    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Bowling Alley
    Food

    $52.91 Alamo RAC

    12/29/05-12/31/05

    Houston, TX

    Renter: DM Rivera

    12/30/05 Charge
    12/30/05 Charge

    $454.58 Capital Hilton


    $106.89 Toys 'R' Us

    12/29/05-12/30/05

    Washington DC
    Houston, TX

    Lodging
    Toys

    Red Roof Inn


    Shell Oil
    CVS Store
    Exxon Mobil
    Shell Oil

    12/29/05-12/29/05

    Houston, TX
    Houston, TX
    Doral, FL
    Miami, FL
    Miami, FL

    Lodging

    Miami, FL

    Renter: David Rivera

    Charge
    Charge
    Charge
    Charge
    Charge

    01/05/06 Charge
    01/05/06 Fee
    01/05/06 Balance

    $146.18
    $19.50
    $15.54
    $45.00
    $35.00

    01/04/06-01/05/06
    $68.92 Avis RAC
    Delinquency Charge on
    $42.36 1,416.60
    $2,775.70

    01/10/06 Payment

    $1,665.39 Payment

    01/10/06 Payment
    01/19/06 Charge
    01/19/06 Charge

    $1,000.00 Payment
    $6.95 Eqifax
    $5.95 Credit Report

    01/27/06 Charge

    $178.35 Cacao

    01/27/06 Balance

    $301.56

    02/04/06 Charge
    02/20/06 Charge

    State Travel Vouchers

    To: Republican Party of FL


    From: Marilu

    12/29/05 Charge

    12/31/05
    12/31/05
    12/31/05
    01/03/06
    01/04/06

    Payments

    Expenditure Reported to:


    David Rivera
    Part of the $24 refund

    BoA
    Ck# 185
    "Campaign Expense
    Reimbursement"

    BoA
    Ck# 563 "Camp.
    Not Reported on Expenditures Exp. Reimb."

    Coral Gables, FL Food

    Annual Membership
    $75.00 Fee
    $52.29 Fed Ex Office
    Delinquency Charge on
    $29.00 301.56

    03/06/06 Fee
    03/06/06 Balance

    $457.85

    03/14/06 Payment

    $457.85 Payment

    To: Mount Vernon Inn Best


    Western From: David Rivera

    Not Reported on Expenditures BoA

    Ck #567

    03/16/06 Charge

    03/17/06 Charge
    03/17/06 Balance

    $74.99 Outback

    $181.53 Avis RAC


    $256.52

    05/04/06 Charge

    $20.32 Fed Ex Office

    06/04/06 Charge

    $63.05 The Knife Coconut


    Delinquency Charge on
    $29.00 256.52

    Tallahassee, FL

    03/13/06-03/17/06

    Tallahassee, FL

    Food: 64.99 Tip: 10.00

    PD Paid 03/16/06 $117

    Renter: David Rivera

    STV Paid $30 V: 4/04/06


    Payment: 4/11/06
    Difference Paid by Office
    Acct.

    To: Florida House of


    Representatives From: Marilu
    Armenteros
    Coconut Grove,
    FL

    Food

    06/05/06 Fee
    06/05/06 Balance

    $368.89

    06/09/06 Payment

    $256.52 Payment

    Not Reported on Expenditures BoA

    Ck# 570

    06/15/06 Payment
    06/06/06 Charge

    $368.89 Payment
    $19.64 Versailles Restaurant

    Not Reported on Expenditures BoA

    Ck# 574

    06/20/06
    06/22/06
    06/27/06
    06/28/06
    06/28/06
    06/28/06

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    06/29/06 Credit

    Delta Airlines
    The National Hotel
    Marriott
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    The National Hotel
    -$134.94 Credit
    $409.60
    $134.94
    $691.13
    $2.95
    $2.95
    $2.95

    06/29/06 Balance

    $872.70

    07/19/06 Payment

    $872.70 Payment

    07/12/06 Charge

    $17.99 Fed Ex Office

    07/14/06 Charge
    07/27/06 Charge
    07/28/06 Charge

    $20.76 Fed Ex Office


    $14.92 TAO
    $360.50 Ticketmaster

    07/28/06 Balance

    $414.17

    08/04/06
    08/09/06
    08/10/06
    08/21/06

    Charge
    Charge
    Charge
    Charge

    08/23/06 Xcredit

    Fed Ex Office
    Blockbuster Video
    Portofino Bay Resort
    Fed Ex Office
    Blockbuster Video
    -$4.64 Credit

    $36.00
    $33.19
    $30.62
    $18.91

    Food: 16.64 Tip: 3.00

    06/27/06

    TallahasseeMiamiTallahassee, FL

    6/23/06-06/26/06

    Washington DC

    Passenger: Amber Stoner T#:


    **0504

    Miami Beach, FL

    Not Reported on Expenditures BoA


    Miami, FL
    Miami, FL
    New York, NY
    New York, NY

    Miami, FL
    Miami, FL
    Orlando, FL
    Miami, FL

    To: FL House of Rep From:


    Ken Sorensen
    To: Republican Party of FL
    From: David Rivera
    Tip: 3.00
    Perfect Crime
    To: David Rivera From: Rafael
    Bejar
    Lodging
    To: -FL From: David Rivera

    Ck #576

    08/23/06 Xcredit

    Blockbuster Video
    -$7.85 Credit

    09/04/06 Charge

    $11.02 Blockbuster Video

    09/04/06 Balance

    $531.42

    09/12/06 Payment
    09/12/06 Charge
    09/23/06 Charge

    $531.42 Payment
    $49.43 1-800-Flowers.Com
    $39.99 McAfee.Com

    10/02/06 Charge
    10/05/06 Charge
    10/05/06
    10/18/06
    10/23/06
    10/26/06

    Balance
    Charge
    Charge
    Charge

    $514.30 Delta Airlines


    -$514.30 Delta Airlines Credit

    Miami Beach, FL

    Not Reported on Expenditures BoA

    10/04/06

    $89.42
    $27.80 Blockbuster Video
    $39.95 StopZilla
    $7.95 Mojo Enterprises

    10/26/06 Balance

    $165.12

    11/28/06 Payment
    11/10/06 Charge
    11/10/06 Charge

    $543.42 Payment
    $15.73 Renaissance Hotel
    $44.11 Renaissance Hotel

    MiamiTallahassee, FL

    Passenger David Rivera


    **9997
    T#: **9997

    Ck #579

    T#:

    Miami, FL
    Pahoa, HI

    Not Reported on Expenditures BoA


    Plantation, FL
    Plantation, FL

    Lodging
    Lodging

    Ck #582

    11/23/06 Charge

    $60.69 Comfort Inn

    11/22/06-11/23/06

    Orlando, FL

    Lodging

    Legislative Day

    11/23/06 Charge

    $60.69 Comfort Inn

    11/22/06-11/23/06

    Orlando, FL

    Lodging

    Legislative Day

    11/23/06 Charge

    $98.58 DNPS Kendy Space Tk


    Kennedy Space
    $57.18 Center
    $41.32 Chevron
    $11.86 Larios
    $30.09 Denny's
    11/30/06
    $49.49 Marriott
    Olive
    Garden
    $75.21

    11/23/06
    11/24/06
    11/27/06
    11/27/06
    11/30/06
    12/03/06

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/03/06 Charge
    12/04/06 Charge

    $15.04 WaterColor Inn

    12/05/06 Fee

    11/30/06-12/04/06
    $174.26 Enterprise RAC
    Delinquency Charge on
    $29.00 89.42

    12/05/06 Balance

    $384.95

    01/03/07 Payment

    $384.95 Payment

    12/07/06 Charge

    $284.79 Avis RAC

    Legislative Day

    Panama City, FL

    Food: 8.86 Tip: 3.00


    Terazza Food/Beverage
    Food: 63.21 Tip: 12.00

    Legislative Day

    Renter: David Rivera

    RPOF Retreat
    RPOF Retreat- ** Paid by
    other Office Acct.

    Not Reported on Expenditures BoA

    11/28/06-12/07/06

    Legislative Day
    Legislative Day

    Gift/Novelty/Souven
    Ft. Pierce, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tallahassee, FL
    Santa Rosa
    Beach, FL

    Tallahassee, FL

    Renter: David Rivera

    Ck #584
    STV Paid $170.00 V:
    1/31/07 Payment: 2/14/07
    Difference Paid by Office
    Acct.

    STV Paid $235.13 V:


    1/18/07 Payment: 1/31/07

    12/15/06 Charge
    12/15/06 Charge
    12/15/06 Charge

    $254.30 Ritz Carlton


    $54.98 Sushi Ko Restaurant
    $204.87 PNP Gov Pay

    12/13/06-12/15/06

    Orlando, FL
    Miami, FL

    Lodging
    TiP: 8.00

    12/20/06 Charge

    $122.10 Amerisuites Weston

    12/19/06-12/20/06

    Weston, FL

    Lodging

    12/22/06 Charge

    $274.36 Houston's

    Coral Gables, FL

    12/22/06 Charge

    $25.88 La Carreta Restaurant


    Los Ranchos Steak
    $78.02 Seafood
    $47.40 Casa Larios
    $18.17 Blockbuster Video
    $42.45 Omni Hotel
    $575.00 Lawrence M. Korpeck
    Blockbuster Video
    -$3.02 Credit
    Blockbuster Video
    -$12.65 Credit

    Miami, FL
    Coconut Grove,
    FL
    Miami, FL
    Miami, FL
    Orlando, FL
    Boca Raton, FL

    Food: 21.88 Tip: 4.00

    12/26/06-12/29/06

    Miami, FL

    Renter: David Rivera

    01/25/07

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **5025

    STV Paid $213.30 V:


    1/30/07 Payment: 2/13/07

    12/22/06
    12/23/06
    12/24/06
    12/26/06
    12/28/06

    Charge
    Charge
    Charge
    Charge
    Charge

    12/28/06 Credit
    12/28/06 Credit
    12/29/06 Charge
    12/29/06 Balance

    01/25/07 Charge

    $143.72 Avis RAC


    $2,110.37

    $324.30 Delta Airlines

    Legislative Day

    Food: 65.87 Tip: 12.15

    Food: 37.45 Tip: 5.00


    Medical/Health Services

    01/25/07 Charge

    $650.99 Avis RAC

    1/8/07-1/25/07

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $506 V:1/30/07


    Payment: 2/13/07
    Difference paid by Office
    Acct.

    01/26/07 Charge

    $132.40 Delta Airlines

    01/26/07

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **6515

    STV Paid $324.10 V:


    1/30/07 Payment: 2/13/07

    01/26/07 Charge

    $15.00 Delta Airlines

    01/26/07

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **7225

    STV Paid $324.10 V:


    1/30/07 Payment: 2/13/07

    01/26/07 Balance

    $3,233.06

    02/28/07 Payment

    $1,232.61 Payment

    02/28/07 Payment

    $2,000.45 Payment
    Annual Membership
    $85.00 Fee

    02/04/07 Fee
    02/05/07 Charge

    $274.40 Delta Airlines

    BoA
    Ck #586 "Camp
    Not Reported on Expenditures Exp Reimb"
    MM Deposit re: $24k cycle

    02/05/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **3613

    BoA

    Ck #1543

    STV Paid V: 3/30/07


    Payment 08/23/07

    02/05/07 Charge

    $15.00 Delta Airlines

    02/05/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    ** 9595

    STV Paid V: 3/30/07


    Payment 08/23/07

    02/06/07 Charge
    02/10/07 Charge
    02/13/07 Charge

    $27.10 Mom & Dad's Italia


    $111.87 Crowne Plaza
    $50.00 Avis Parking Ticket

    Tallahassee, FL
    Jacksonville, FL
    Miami, FL

    Food: 23.10 Tip: 4.00


    Lodging
    Renter: David Rivera

    PD Paid 02/06/07 $80

    2/8/07-02/09/07
    02/13/07

    02/15/07 Charge

    $214.40 Delta Airlines

    02/15/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **9690

    STV Paid V: 03/30/07


    Payment: 08/23/07

    MiamiTallahassee, FL
    Orlando, FL
    Orlando, FL
    Doral, FL

    Passenger: David Rivera T#:


    **5366

    STV Paid V: 03/30/07


    Payment: 08/23/07
    Legislative Day
    Legislative Day

    02/15/07
    02/17/07
    02/18/07
    02/18/07

    Charge
    Charge
    Charge
    Charge

    $15.00
    $27.00
    $45.00
    $19.43

    Delta Airlines
    Chevron
    Rosen Shingle Creek
    CVS

    02/15/07

    02/19/07 Charge

    $204.41 Delta Airlines

    02/19/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **4400

    STV Paid V: 03/30/07


    Payment: 08/23/07

    02/19/07 Charge

    $15.00 Delta Airlines

    02/19/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **9774

    STV Paid V: 03/30/07


    Payment: 08/23/07

    TallahasseeOrlando, FL

    Renter: David Rivera

    STV Paid $123.12 V:


    03/30/07 Payment:
    08/23/07 Difference Paid
    by Office Acct.

    Tallahassee, FL

    Food: 22.50 Tip: 4.00

    PD Paid 02/22/07 $80

    02/21/07 Charge
    02/22/07 Charge
    02/22/07 Charge
    02/24/07
    02/25/07
    02/25/07
    02/25/07
    02/25/07
    02/25/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    02/26/07 Charge

    02/27/07 Charge
    03/01/07 Charge
    03/03/07 Charge

    $253.17 Avis RAC

    2/15/07-02/21/07

    $26.50 Fusion Caf & Tantra


    $174.20 Marie Livingston
    $21.00
    $19.17
    $38.55
    $7.00
    $41.00
    $22.05

    Shell Oil
    Loews Hotels
    Loews Hotels
    Loews Hotels
    Citgo
    Larios Corp

    2/24/07-2/25/07
    2/24/07-2/25/07
    2/24/07-2/25/07

    $15.00 Chevron

    $289.33 Avis RAC


    $50.00 Exxon Mobil
    $40.46 Hooters of Doral

    2/19/07-2/27/07

    $15.00 Delta Airlines

    03/04/07

    03/04/07 Charge

    $15.00 Delta Airlines

    03/04/07

    $408.81 Delta Airlines

    Tallahassee, FL
    Orlando, FL
    Orlando, FL
    Orlando, FL
    Saint Cloud, FL
    Miami, FL

    Lodging
    Lodging
    Lodging
    Food: 18.05 Tip: 4.00

    Miami Beach, FL

    03/04/07 Charge

    03/04/07 Charge

    PD Paid 02/22/07 $80

    Tallahassee, FL

    03/05/07

    TallahasseeMiami, FL
    Doral, FL
    Miami, FL
    Ft. LauderdaleTallahassee, FL
    MiamiTallahassee, FL
    Ft. LauderdaleTallahassee-Ft.
    Lauderdale

    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day
    PD Paid 02/25/07 $80
    Legislative Day

    Renter: David Rivera

    STV Paid $267.05 V:


    03/30/07 Payment:
    08/23/07 Difference paid
    by Office Acct.

    Tip: 6.00
    Passenger: Michelle Arrondo
    T#: **2122
    Passenger: David Rivera T#:
    **1286

    STV Paid V: 03/22/07


    Payment: 03/28/07

    Passenger: Michelle Arrondo


    T#: **1272

    03/04/07 Charge
    03/04/07 Charge
    03/05/07 Charge
    03/06/07 Fee
    03/06/07 Balance

    03/05/07
    $204.41 Delta Airlines
    $25.88 Denny's
    $25.90 Denny's
    Delinquency Charge on
    $29.00 2,110.37

    $262.37 Marie Livingston

    03/09/07 Charge

    $156.94 Avis RAC

    03/09/07 Charge
    03/10/07 Charge

    $100.62 Julie's Place


    $65.35 Olivos

    Charge
    Charge
    Credit
    Charge
    Balance
    Charge
    Charge

    04/20/07 Charge

    Passenger: David Rivera T#:


    **9666

    STV Paid V: 03/22/07


    Payment: 03/28/07

    $2,825.04

    03/08/07 Charge

    03/12/07
    03/23/07
    03/27/07
    04/02/07
    04/02/07
    04/06/07
    04/15/07

    MiamiTallahassee, FL
    Miami, FL
    Miami, FL

    $20.07
    $76.99
    -$113.39
    $455.00
    $3,848.99
    $50.00
    $37.59

    Fed Ex Office
    Always in Bloom, Inc.
    Avis RAC Credit
    Natl Conference of S

    Avis RAC
    Barnes & Noble
    45 Day Late Payment
    $29.00 Fee

    Fed PD Paid 03/08/07


    $117

    Tallahassee, FL
    03/05/07-03/09/07

    Tallahassee, FL
    Tallahassee, FL
    Doral, FL

    2/15/07-03/27/07

    Miami, FL
    Vero Beach, FL
    Tallahassee, FL
    Denver, Co.

    07/04/06

    Miami, FL
    Tallahassee, FL

    Renter: David Rivera

    Paid by Office Acct.


    Fed PD Paid 03/09/07
    $117

    Tip: 10.00
    To: David Rivera From:
    Michelle Arrondo

    Renter: David Rivera

    04/25/07 Charge

    $245.69 Governor's Inn

    04/24/07-04/25/07

    Tallahassee, FL

    Legislative Day

    04/26/07 Charge

    $266.49 DoubleTree Hotel

    04/25/07-04/26/07

    Tallahassee, FL

    Legislative Day

    04/26/07 Charge
    05/02/07 Charge

    $56.95 Marie Livingston


    $7.23 Fed Ex Office

    Tallahassee, FL
    Miami, FL

    05/02/07 Charge

    $43.51 Fed Ex Office

    Miami, FL

    05/02/07 Charge

    $45.93 Fed Ex Office

    05/04/07 Charge

    $10.00 Delta Airlines

    Miami, FL
    TallahasseeAtlanta GA

    05/04/07 Charge
    05/04/07 Credit
    05/04/07 Credit

    $751.80 Delta Airlines


    -$751.80 Delta Airlines Credit
    -$10.00 Delta Airlines Credit

    05/04/07

    05/05/07

    05/05/07 Charge

    $15.00 Delta Airlines

    05/05/07

    05/05/07 Charge

    $204.41 Delta Airlines

    05/05/07

    Food: 46.95 Tip: 10.00

    Fed PD Paid 04/26/07


    $117

    To: Rules & Calendar Council


    House From: David Rivera
    To: Sansom Family From:
    David Rivera
    Passenger: David Rivera T#:
    **

    TallahasseePassenger: David Rivera T#:


    Atlanta-Miami, FL **3083
    T#: **0835
    T#: **5381
    MiamiPassenger: Michelle Arrondo
    Tallahassee, FL T#: **1074
    MiamiPassenger: Michelle Arrondo
    Tallahassee, FL T#: **3875

    05/05/07 Charge

    $45.50 Shell Oil

    Tallahassee, FL

    Legislative Day

    05/05/07 Charge

    $42.82 Ruby Tuesday

    Tallahassee, FL

    PD Paid 05/05/07 $80

    05/05/07 Charge

    $50.00 Borders Books

    Tallahassee, FL

    05/05/07 Charge

    $14.90 Crispers

    Tallahassee, FL

    PD Paid 05/05/07 $80

    05/05/07 Charge
    05/05/07 Charge

    $8.49 Crispers
    $13.07 CVS
    60 Day Late Payment
    $89.52 Fee

    Tallahassee, FL
    Tallahassee, FL

    PD Paid 05/05/07 $80

    Okeechobee, FL

    Legislative Day

    05/06/07 Fee
    05/06/07 Charge
    05/06/07 Balance

    $49.00 Sunshine BP
    $5,164.09

    05/12/07 Payment

    $5,164.09 Payment

    05/06/07 Charge
    05/06/07 Charge
    05/06/07
    05/07/07
    05/07/07
    05/07/07
    05/08/07
    05/08/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    05/14/07 Charge

    $74.18
    $32.80
    $54.50
    $95.40
    $367.43
    $18.34

    Days Inn
    Wal-Mart
    Shell Oil
    Spanky's Speakeasy
    Pet Care Clinic
    Panera Bread

    04/15/07-05/06/07
    5/5/07-05/06/07

    $69.51 John Martins Rest.

    TallahasseeMiami, FL
    Miami, FL
    Orlando, FL
    Miami, FL
    Doral, FL
    Naples, FL
    Doral, FL
    Miami, FL

    05/18/07 Charge

    $204.41 Delta Airlines

    05/18/07

    05/18/07 Charge

    $204.41 Delta Airlines

    05/18/07

    05/18/07 Charge
    05/19/07 Charge

    $22.37 CVS
    $92.38 Hyatt Hotels

    05/21/07 Charge

    $150.25 Holiday Inns

    New Orleans, LA

    05/21/07 Charge
    05/29/07 Charge

    $58.00 Grayline Tours


    $156.15 Pet Care Clinic

    New Orleans, LA
    Doral, FL

    $82.23
    $59.00
    $25.81
    $300.00
    $45.99
    $49.65
    $53.70
    $64.85
    $8.03
    $0.68

    Barnes & Noble


    Exxon Mobil
    Denny's
    Nat Council of Leg
    Pet Care Clinic
    Pet Care Clinic
    La Rosa Restaurant
    The Pet Care Spa
    Starbucks
    Kinko's

    Ck #220

    Renter: David Rivera

    STV Paid $92.42 V: 5/8/07


    Payment: 5/23/07
    Difference Paid by Office
    Acct.

    Lodging

    Legislative Day

    Tip: 15.00

    Coral Gables, FL
    Coral Gables, FL
    Doral, FL
    Miami, FL
    Troy, NY
    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Fort Walton
    Beach, FL
    Sarasota, FL

    05/14/07
    05/14/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/17/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $822.29 Avis RAC


    $275.25 Wal-Mart

    Not Reported on Expenditures BoA

    Passenger: Michelle Arrondo


    T#: **0123
    Passenger: David Rivera T#:
    **0112

    Food

    06/05/07 Charge
    06/05/07 Balance

    Miami-Seattle,
    WA

    $75.00 Alaska Airlines


    $3,462.61

    06/09/07 Charge
    06/09/07 Charge

    $93.00 US Airways
    $100.00 US Airways

    06/10/07
    06/10/07

    06/09/07 Charge

    $100.00 US Airways

    06/10/07

    Passenger: Michelle Arrondo

    Las Vegas NV-Ft.


    Lauderdale, FL
    Passenger: Michelle Arrondo
    Passenger: David Rivera
    Passenger: Michelle Arrondo

    06/10/07

    Las Vegas, NVFt. Lauderdale,


    FL

    06/06/07-06/10/07

    Las Vegas, NV

    06/09/07 Charge

    $93.00 US Airways

    06/10/07 Charge

    $428.50 The Venetian

    06/18/07 Charge
    06/21/07 Charge
    06/22/07 Charge

    $29.57 Fed Ex Office


    $44.04 Outback
    $125.92 Visionworks

    06/26/07 Charge

    $49.53 Biltmore Hotel

    Coral Gables, FL

    06/28/07 Charge
    06/28/07 Charge
    06/29/07 Charge

    $63.08 Gables Diner


    $26.25 Orlando Seafood
    $54.00 Coliseum BP Amoco

    Coral Gables, FL Food: 55.08 Tip: 8.00


    Miami, FL
    Miami, FL

    07/04/07
    07/04/07
    07/06/07
    07/06/07
    07/06/07
    07/09/07

    Charge
    Balance
    Charge
    Charge
    Charge
    Charge

    $76.33
    $4,745.83
    $60.00
    $28.88
    $42.77
    $26.77

    Miami, FL
    Miami, FL

    Barnes & Noble

    Coral Gables, FL

    Exxon Mobil
    Galeria
    Radio Shack
    Denny's

    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Passenger: David Rivera

    To: David Rivera From: Avis


    Car Rental
    Food: 38.04 Tip: 6.00

    07/09/07 Charge

    $46.37 Kinko's

    Coral Gables, FL

    07/10/07 Charge

    $47.59 Gables Diner

    Coral Gables, FL Food: 41.59 Tip: 6.00

    07/10/07 Charge
    07/11/07 Charge
    07/12/07 Charge

    $14.28 Kinko's
    $55.50 Exxon Mobil
    $41.37 VIP

    Coral Gables, FL
    Doral, FL

    07/13/07 Charge

    $136.40 American Airlines

    07/13/07

    07/13/07 Charge

    $15.00 American Airlines


    45 Day Late Payment
    $35.00 Fee
    60 Day Late Payment
    $141.90 Fee

    07/13/07

    07/20/07 Fee
    08/06/07 Fee
    08/06/07 Balance

    $5,437.66

    Miami-Tampa,
    FL

    Passenger: David Rivera T#:


    **8623

    STV PAID V: 11/14/07


    Payment: 11/29/07

    Passenger: David Rivera T#:


    **7750

    STV PAID V: 11/14/07


    Payment: 11/29/08

    08/20/07 Payment
    08/14/07 Credit
    08/14/07 Balance
    09/13/07 Charge
    09/13/07
    09/14/07
    09/14/07
    09/14/07
    09/18/07
    09/22/07
    09/23/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    10/02/07 Charge
    10/03/07 Charge
    10/03/07 Charge

    $5,437.66 Payment
    National Conference of
    -$405.00 S Credit
    -$405.00 CREDIT

    $42.19
    $69.50
    $26.68
    $50.00
    $250.00
    $276.65
    $39.99

    Gables Diner
    Fed Ex Office
    Sushi Ko Restaurant
    BP Oil
    Crossroads Dental
    Comfort Inn
    McAfee.Com

    $304.40 Delta Airlines


    Renaissance
    $178.71 Plantantion
    $80.38 Avis RAC
    $50.54 Jasmine Caf
    $1,023.70

    10/31/07 Payment

    $1,023.70 Payment

    BoA

    #1599

    Denver CO

    $140.04 Houston's

    10/03/07 Charge
    10/03/07 Balance

    10/05/07 Charge
    10/05/07 Charge

    Camp. Ck Reimb. $5,981.44-

    Coral Gables, FL Tip: 18.00


    Coral Gables, FL Food: 36.19 Tip: 6.00
    To: -FL From: David Rivera
    Miami, FL

    9/21/07-09/22/07

    Arlington, VA

    Lodging

    10/02/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **6080

    10/01/07-10/02/07

    Plantation, FL

    10/28/07-10/30/07

    Tallahassee, FL

    Renter: David Rivera

    Tallahassee, FL

    Tip: 7.00

    Not Reported on Expenditures BoA

    $177.70 Governor's Club


    $60.00 Comedy Zone Tickets

    STV Paid V: 11/07/07


    Payment: 11/29/07

    PD Paid 10/03/07 $80


    STV $53 OA ($133)

    Ck #228

    Tallahassee, FL
    Tallahassee, FL

    Restaurant

    PD Paid 10/05/07 $80


    STV $53 OA ($133)

    10/06/07 Charge

    $20.00 Delta Airlines

    10/06/07

    Tallahassee-Ft.
    Lauderdale, FL

    Passenger: David Rivera T#:


    **7644

    STV Paid V: 11/07/07


    Payment 11/29/07

    10/06/07 Charge

    $459.40 Delta Airlines

    10/06/07

    Tallahassee-Ft.
    Lauderdale, FL

    Passenger: David Rivera T#:


    **5314

    STV Paid V: 11/07/07


    Payment 11/29/08

    Renter: David Rivera

    STV Paid $144 V:


    11/07/07 Payment
    11/29/09 Difference paid
    by Office Acct.

    10/06/07 Charge
    10/06/07 Charge
    10/07/07
    10/08/07
    10/09/07
    10/09/07
    10/09/07

    Charge
    Charge
    Charge
    Charge
    Charge

    10/11/07 Charge

    $166.46 Avis RAC


    $202.70 Bed Bath & Beyond
    $45.89
    $470.72
    $53.15
    $144.00
    $36.24

    10/02/07-10/06/07

    Barnes & Noble


    Toys 'R' Us
    Toys 'R' Us
    Crossroads Dental
    The Original Panca

    $439.40 Delta Airlines

    Tallahassee, FL
    Miami, FL

    Coral Gables, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tip: 5.00
    10/11/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **0070

    STV Paid V: 11/07/07


    Payment 11/29/08

    10/11/07 Charge

    10/11/07 Charge
    10/11/07 Charge

    10/12/07 Charge

    $250.00 Crossroads Dental

    Miami, FL

    $41.55 Macaroni Grill


    Executive Style
    $20.11 Cleaners

    Doral, FL

    $100.78 Food Glorious Food

    Tallahassee, FL

    10/13/07 Charge

    $72.77 Avis RAC

    10/11/07-10/13/07

    10/13/07 Charge
    10/13/07 Charge
    10/14/07 Charge

    $81.20 Sleep Inn at Convent


    $35.00 Exxon Mobil
    $23.80 CVS

    10/12/07-10/13/07

    10/15/07 Charge

    $357.40 Delta Airlines

    PD Paid 10/11/07 $40


    STV $26.50 OA ($66.50)

    Tallahassee, FL

    10/15/07

    TallahasseeOrlando, FL

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **2196

    STV Paid V: 11/07/07


    Payment 11/29/08

    Renter: David Rivera

    STV Paid $159.19 V:


    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    $27.00 Canoe Creek Citgo

    Saint Cloud, FL

    $23.17 Sushi Ko Restaurant

    Miami, FL

    10/15/07-10/20/07

    10/21/07 Charge

    $340.80 American Airlines

    10/21/07

    10/21/07 Charge

    $340.80 American Airlines

    10/21/07

    10/21/07 Charge

    $20.00 American Airlines

    10/21/07

    Renter: David Rivera

    STV Paid $67.17 V:


    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    Lodging

    10/19/07 Charge

    $206.78 Avis RAC


    $30.40 Shell Oil

    PD Paid 10/12/07 $80


    STV $53 OA ($133)

    Orlando, FL
    Orlando, FL
    Doral, FL

    10/18/07 Charge

    10/20/07 Charge
    10/20/07 Charge

    Food: 85.78 Tip: 15.00

    TallahasseeMiami, FL
    Miami, FL
    Miami-O'Hare
    Field IL- Miami
    Miami-O'Hare
    Field IL- Miami

    Passenger: David Rivera T#:


    **5784
    Passenger: Michelle Arrondo
    T#: **5795
    Passenger: David Rivera T#:
    **4963

    10/22/07 Charge

    $269.40 Delta Airlines

    10/22/07

    OrlandoTallahassee, FL

    Passenger: David Rivera T#:


    **5145

    STV Paid V: 11/07/07


    Payment 11/29/08

    10/22/07 Charge

    $20.00 Delta Airlines

    10/22/07

    OrlandoTallahassee, FL

    Passenger: David Rivera T#:


    **2783

    STV Paid V: 11/07/07


    Payment 11/29/08

    10/23/07 Charge

    $449.40 Delta Airlines

    10/23/07

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **5485

    STV Paid V: 11/07/07


    Payment 11/29/08

    10/23/07 Charge

    $20.00 Delta Airlines

    10/23/07

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **8212

    STV Paid V: 11/07/07


    Payment 11/29/08

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $60 V: 11/07/07


    Payment 11/29/08
    Difference paid by Office
    Acct.

    Miami, FL

    Parking Fees

    10/23/07 Charge
    10/23/07 Charge
    10/24/07 Charge

    $79.08 Avis RAC


    $39.95 StopZilla
    $8.00 Ampco Omni Center

    10/22/07-10/23/07

    10/24/07 Charge
    10/25/07 Charge
    10/30/07 Charge

    $16.62 Versailles Restaurant


    $54.50 Exxon Mobil
    $454.40 Delta Airlines

    10/30/07 Charge
    10/31/07 Charge
    10/31/07 Balance

    $80.38 Avis RAC


    $50.00 BP Oil
    $5,788.95

    11/24/07 Payment

    $5,788.95 Payment

    10/30/07

    10/28/07-10/30/07

    Miami, FL
    Doral, FL

    Food: 12.81 Tip: 3.81

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **7562

    STV Paid V: 11/07/07


    Payment 11/29/08

    Renter: David Rivera

    STV Paid $74.77 V:


    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    Tallahassee, FL
    Miami, FL

    Camp. Ck Reimb. $6,662.40-

    BoA

    Ck #1640

    BoA

    Ck #1655

    NOVEMBER NO
    ACTIVITY

    12/11/07
    12/11/07
    01/02/08
    01/02/08

    Credit
    Charge
    Charge

    01/16/08
    01/11/08
    01/14/08
    01/16/08
    01/18/08
    01/19/08

    Payment

    Balance

    Charge
    Charge
    Charge
    Charge
    Charge

    01/23/08 Charge
    01/25/08
    01/28/08
    02/01/08
    02/01/08
    02/02/08
    02/02/08
    02/02/08
    02/08/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Balance
    Charge

    Blockbuster Video
    -$9.44 Credit
    $10.69 Blockbuster Video
    $1.95 Ark Democrat
    $3.20
    $100.00
    $56.04
    $775.46
    $83.54
    $55.39
    $56.78

    Cable/Pay TVs

    Miami, FL

    Food: 48.04 Tip: 8.00

    Davie, FL
    Miami, FL
    Miami, FL
    Ft. Lauderdale,
    FL

    Food: 83.54
    Tip: 9.00

    Payment
    Versailles Restaurant
    Bridgestone Fireston
    Ichiban Japanese
    Longhorn
    Denny's

    $48.15 Musashi Thai & Sushi


    $119.31
    $34.15
    $377.82
    $45.00
    $28.58
    $103.54
    $1,686.96
    $58.93

    Little Rock, AR

    Flemings
    Crowne Plaza
    Hotel Ramada
    Miami Int'l Airport
    IHOP
    Outback

    02/09/08 Charge

    Villa Maria
    Restaurant La Gruta
    $80.23 Teo

    02/10/08 Charge

    $979.35 Four Seasons Hotel

    02/12/08 Charge

    $356.88 Hilton Guadalajara

    2/1/08-2/1/08

    Food: 40.15 Tip: 8.00

    Coral Gables, FL Food: 99.31 Tip: 20.00


    Miami, FL
    Heredia, CA
    Miami, FL
    Parking Fees
    Miami, FL
    Food: 23.58 Tip: 5.00
    Miami, FL
    Mexico

    ***622.15 Mexican Pesos

    Mexico

    ***847.00 Mexican Pesos

    Mexico
    Guadalajara
    Mexico

    ***10,316.60 Mexican Pesos


    ***3,760.62 Mexican Pesos

    02/25/08 Charge

    $263.00 American Airlines

    02/25/08

    02/25/08 Charge

    $15.00 American Airlines

    02/25/08

    02/26/08 Charge
    03/03/08 Charge

    $17.85 GuestRoom Business


    $2.95 Newslibrary Article
    Membership Renewal
    $85.00 Fee

    MiamiJacksonville, FL

    Passenger: David Rivera T#:


    **7665
    Passenger: David Rivera T#:
    **3200

    03/07/08 Fee
    03/07/08 Balance

    $3,546.15

    03/15/08 Payment

    $2,000.00 Payment

    Not Reported on Expenditures BoA

    Ck #234

    03/27/08 Payment
    03/14/08 Charge

    $2,000.00 Payment
    $139.67 Aurola HollyDay Inn

    Not Reported on Expenditures BoA

    Ck #235

    03/17/08 Charge
    03/17/08 Balance

    03/14/08

    San Jose, AL
    To: Florida House of
    Representatives From: Maria
    Armenteros

    $28.85 Fed Ex Office


    -$285.33 Credit

    04/11/08 Charge

    $116.50 Southwest Airlines

    04/11/08

    04/12/08 Charge

    $116.50 Southwest Airlines

    04/12/08

    TampaJacksonville, FL
    JacksonvilleTampa, FL

    04/13/08 Charge

    $106.22 Marriott

    04/11/08-04/12/08

    Jacksonville, FL

    04/16/08 Charge
    04/16/08 Balance

    $18.42 Fed Ex Office


    $72.31

    06/05/08 Payment

    $72.31 Payment

    05/14/08 Charge

    $13.13 Fed Ex Office

    05/28/08 Charge

    $78.50 American Airlines

    05/28/08 Charge

    $60.82 Hotel Cecilia

    05/29/08 Charge
    06/04/08 Charge
    06/04/08 Balance

    $142.50 American Airlines


    $0.69 FedEx Kinkos
    $295.64

    06/12/08 Charge

    $31.69 Outer Rim

    06/12/08 Charge

    $35.01 Tickets-PI

    06/13/08 Charge

    $10.00 Grand F. Front Office

    Passenger: Michelle Arrondo


    T#: **8589
    Passenger: Michelle Arrondo
    T#: **3479
    PERSONAL- DON DAVIS
    FUNERAL SERVICES
    To: Florida House of
    Representatives From:
    Connie Potter

    BoA

    05/28/08

    Miami-Orlando,
    FL

    05/29/08

    Asuncion
    Miami-Orlando,
    FL

    6/12/08-06/13/08

    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL

    To: Office of State Rep. David


    Rivera From: Donna Hearne
    Passenger: David Rivera T#:
    **4140
    Lodging **240,000 Paraguay
    Guaranis
    Passenger: David Rivera T#:
    **1366

    Restaurant
    Amusement Park

    Ck #1712

    06/13/08 Charge
    06/16/08 Charge
    06/18/08 Charge
    06/26/08
    06/30/08
    07/06/08
    07/06/08

    Charge
    Charge
    Charge
    Balance

    $37.95 Grand F. Front Office


    $2.91 FedEx Kinkos
    $1.03 Fed Ex Office
    $252.18 Hertz Car Rental
    $133.48 Dollar RAC
    $29.02 Ritz Carlton
    $828.91

    6/12/08-06/13/08

    Lake Buena
    Vista, FL

    6/25/08-6/26/08
    6/27/08-6/29/08
    7/4/08-07/06/08

    KissimmeeMiami, FL
    Atlanta, GA
    New York, NY

    Renter: David Rivera


    Renter: Rivera

    07/13/08 Payment

    $828.91 Payment

    07/07/08 Charge

    $126.20 American Airlines

    07/07/08

    07/07/08 Charge
    07/09/08 Charge
    07/09/08 Charge

    $126.20 American Airlines


    $0.25 Fed Ex Office
    $8.97 Versailles Restaurant

    07/07/08

    Miami- O'Hare
    Field IL
    Miami- O'Hare
    Field IL

    07/12/08

    Sharon Springs,
    NY
    202-466-3800

    07/14/08-07/15/08

    Washington DC
    Brooklyn New
    York
    New York, NY
    Ft. LauderdaleLaguardia
    Miami, FL

    Books/ Supplies
    Passenger: D. Rivera T#:
    **9830

    Laguardia, NY
    TallahasseeMiami, FL

    Renter Name: Rivera


    Passenger: David Rivera T#:
    **2273

    STV Paid V: 8/12/08


    Payment: 9/5/08

    Parking Fees

    Legislative Business

    07/12/08 Charge

    $107.98 Budget Inn

    07/14/08 Charge

    $475.00 American Legislative

    07/15/08 Charge

    $165.74 Comfort Inn

    07/15/08 Charge

    $166.57 Lower East Side Tene

    07/16/08 Charge
    07/16/08 Charge

    $50.00 Spirit Airlines


    $40.45 Outback

    Not Reported on Expenditures BoA

    07/12/08

    $236.81 Dollar RAC

    07/12/08-07/16/08

    07/22/08 Charge

    $204.50 Delta Airlines


    Miami International
    $30.00 Airport
    Petro South Gas
    $20.01 Station
    $84.00 Exxon Mobil
    $77.39 Bruschetta and Co.

    07/22/08

    07/22/08 Charge
    07/23/08 Charge
    07/23/08 Charge
    07/23/08
    07/23/08
    07/26/08
    07/26/08
    07/26/08

    Charge
    Charge
    Charge
    Charge
    Charge

    07/26/08 Charge
    07/30/08 Charge

    $59.00
    $0.51
    $60.82
    $72.50
    $22.17

    Chevron Sunshine Gas


    Texaco 411 Energy
    CVS
    Exxon Mobil
    Denny's

    $29.99 IHOP
    $24.32 Shell Oil

    STV Paid $367 V:


    08/13/08 Payment: 9/4/08

    Food 6.97 Tip 2.00

    07/17/08 Charge

    07/22/08 Charge

    Passenger: David Rivera T#:


    ** 1195
    Passenger: Michelle Arrondo
    T#: **1265

    Ck #239

    Tallahassee, FL
    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Doral, FL
    Doral, FL
    Miami, FL

    STV Paid V: 8/13/08


    Payment: 9/4/08

    Legislative Business
    Gas/Services
    Tip: 12.00
    Fuel
    Fuel/Misc
    Drug Store/Pharmacy
    Gas/Services

    Miami Springs, FL Tip: 5.00


    Miami, FL
    Auto Fuel

    07/31/08 Charge

    $832.81 Intercontinental

    08/04/08 Charge
    08/04/08 Balance

    $39.85 Mr. Taxi


    $3,062.04

    08/20/08 Payment

    $3,062.04 Payment
    Republican Party of
    $600.00 Tallahassee
    $75.00 BP OIL

    08/07/08 Charge
    08/08/08 Charge
    08/09/08 Charge

    $55.44 Ra Sushi

    08/09/08 Charge
    08/10/08 Charge

    $47.37 Organized Living


    $22.21 Office Depot

    Charge
    Charge
    Charge
    Charge

    $1.95
    $30.00
    $5.50
    $70.25

    Chicago, IL

    STV Paid $792.72 V:


    8/13/08 Payment: 9/4/08

    Chicago, IL

    STV Paid $40 V: 8/13/08


    Payment: 9/4/08

    Not Reported on Expenditures BoA

    Miami, FL
    Pembroke Pines,
    FL
    Pembroke Pines,
    FL
    Food: 47.44 Tip: 8.00
    Pembroke Pines, General Merchandise/ On
    FL
    Board Cruis
    Miami, FL

    $233.50 Barnes & Noble

    08/09/08 Charge

    08/11/08
    08/11/08
    08/11/08
    08/12/08

    07/31/08-08/03/08

    Starbucks
    Exxon Mobil
    Exxon Mobil
    Shell Oil

    Coral Gables, FL
    Doral, FL
    Gas/Services
    Doral, FL
    Gas/Services
    Miami, FL

    08/12/08 Charge

    $34.44 Casa Larios Restaurant

    FL

    305-266-5494

    08/13/08 Charge

    $77.00 Chevron Sunshine Gas

    Miramar, FL
    Ft. Myers- JF
    Kennedy, NY- Ft.
    Myers
    Fort Lauderdale
    to Laguardia NY
    JF Kennedy- Ft.
    Myers, FL
    Hollywood, FL
    Ft.Myers- JF
    KennedyFt.Myers
    JF Kennedy- Ft.
    Myers, FL
    New York, NY
    New York, NY
    New York, NY

    Fuel/Misc

    Ft.MyersChicago IL
    Dania, FL
    Ft. Myers, FL

    Passenger: Michelle Arrondo


    T#: **1836
    Fuel/Misc
    Food: 41.25 Tip: 9.00

    08/14/08 Charge

    $654.00 JetBlue

    08/15/08

    08/14/08 Charge

    $304.50 JetBlue

    08/15/08

    08/14/08 Charge
    08/14/08 Charge

    $304.50 JetBlue
    $74.00 Exxon Mobil

    08/16/08

    08/16/08 Charge

    $145.00 JetBlue

    08/15/08

    08/16/08
    08/16/08
    08/16/08
    08/16/08
    08/16/08

    Charge
    Charge
    Charge
    Charge
    Charge

    08/17/08 Charge
    08/18/08 Charge
    08/19/08 Charge

    $145.00
    $125.00
    $826.69
    $42.46
    $14.88

    JetBlue
    Legally Blonde
    Ann Taylor
    Maison Restaurant
    Logiclink

    $154.50 United Airlines


    $33.52 Chevron
    $50.25 Outback

    08/17/08

    08/29/08

    Passenger: Michelle Arrondo


    T#: **1070
    Passenger: David Rivera T#:
    **2390
    Passenger: David Rivera T#:
    **4130
    Gas/Services
    Passenger: Michelle Arrondo
    T#: **1070
    Passenger: David Rivera T#:
    **2390
    Womens Clothing

    Ck #361

    08/19/08 Charge
    08/20/08 Charge
    08/20/08 Credit
    08/20/08 Charge
    08/21/08 Charge

    $52.50 Exxon Mobil


    $399.16 Northwest Airlines
    -$540.98 Ann Taylor CREDIT
    Los Ranchos
    $87.64 Restaurant
    $69.50 Chevron

    08/24/08 Charge
    08/26/08 Charge

    $188.00 Airtran Airways


    $59.50 Shell Oil

    08/27/08 Charge
    08/28/08 Charge

    $95.56 Ra Sushi
    $100.54 Embassy Suites

    08/28/08 Charge

    $61.35 Gables Diner

    08/29/08 Charge
    08/29/08 Charge

    $15.00 United Airlines


    $65.00 YMO Inc.

    09/05/08

    09/03/08

    $206.86 Alamo RAC

    08/29/08-08/30/08

    08/31/08 Charge

    $78.40 Holiday Inn

    08/29/08-08/30/08

    09/04/08 Charge
    09/04/08 Balance

    $235.00 Airtran Airways

    09/05/08

    $205.90 Ann Taylor


    $5,505.89

    09/11/08 Payment

    $4,889.28 Payment

    09/11/08 Payment

    $616.61 Payment

    $39.95 Spirit Airlines


    $2.95 Newslibrary Article

    Renter Name: Rivera

    Mason City, IA
    Minneapolis, MNAtlanta- Ft.Myers, Passenger: MMS Arrondo T#:
    FL
    **3750
    Bloomington,
    MN
    Womens Clothing

    01/01/09
    08/30/08-09/05/08

    St. Paul, MN

    Renter Name: DM Rivera

    $15.00 Northwest Airlines

    09/08/08 Charge
    09/09/08 Charge

    Marengo, IL
    Chicago, IL- St.
    Paul, MN

    Passenger: DM Rivera Lost


    Ticket Application T#: **3794
    Electronics Repair

    Passenger: D Rivera T#:


    **3696
    Passenger: D Rivera T#:
    **3000

    09/05/08 Charge

    Alamo RAC
    Newslibrary Article
    Tropical Restaurant
    Sushi Ko Restaurant
    Bloomstoday
    Manny's Steakhouse

    Food: 80.56 Tip: 15.00


    Food/Beverage

    Minneapolis, MNMiami, FL
    Minneapolis, MNMiami, FL

    01/01/09

    $288.88
    $2.95
    $44.40
    $29.30
    $74.52
    $160.00

    Passenger: MMS Arrondo T#:


    **6650

    BoA

    $50.00 Northwest Airlines

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    Food 76.95 Tip: 10.69


    Fuel/Misc

    BoA
    Ck #374 "State
    Committeeman Campaign
    Not Reported on Expenditures Reimbursements"

    09/05/08 Charge

    09/05/08
    09/05/08
    09/06/08
    09/06/08
    09/06/08
    09/07/08

    Miami, FL
    Miramar, FL
    Minneapolis, MNAtlanta- Ft.Myers,
    FL
    Miramar, FL
    Pembroke Pines,
    FL
    Miami, FL

    Coral Gables, FL Tip: 8.00

    08/30/08 Charge

    09/03/08 Charge

    Doral, FL
    Gas/Services
    Minneapolis, MN- Passenger: David Rivera T#:
    Miami, FL
    **1400
    Fort Myers, FL

    Miami, FL
    Miami, FL
    Miami, FL
    Passenger: D Rivera Misc
    Tax/Fee T#: **3750

    Ck #1749

    09/10/08 Charge
    09/12/08 Credit

    $28.78 UPS
    Republican Party of
    -$600.00 Tallahassee CREDIT

    09/05/08

    Next Day Air

    09/18/08 Charge

    $959.64 Hotel Tamanaco Opera

    Caracas

    09/19/08 Charge
    09/20/08 Charge

    $199.51 Hotel EuroBuilding


    $131.00 Cobro Po Reciprocid

    Emaracay
    Santiago

    09/20/08 Charge

    $305.34 Hotel Tamanaco Opera

    Caracas

    09/21/08 Charge
    09/23/08 Charge

    $86.36 Comercial Peumo


    $39.99 McAfee.Com

    Pirque

    09/23/08 Charge

    $66.24 Caf Turri

    Valparaiso

    09/25/08 Charge
    09/25/08 Charge
    09/25/08 Balance

    $52.49 American Air


    $903.00 Hotel Inter-Continen
    $2,880.30

    10/15/08 Payment
    10/11/08 Charge

    $2,880.30 Payment
    $29.17 Avis RAC

    09/25/08
    09/25/08

    Santiago
    Santiago

    10/11/08

    Atlanta, GA

    Lodging **2.017,69
    Venezuelan Bolivar Fuerte
    Restaurant **419,49
    Venezuelan Bolivar Fuerte
    Transportation Services
    Lodging **641.98
    Venezuelan Bolivar Fuerte
    Liquor Store **46.400 Chilean
    Pesos
    Restaurant **34.430 Chilean
    Pesos
    Passenger Ticket **27.700
    Chilean Pesos

    Not Reported on Expenditures BoA

    10/13/08 Charge

    $35.12 Fed Ex Office

    10/15/08 Charge

    $403.64 Hotel Marriott

    10/15/08

    Guatemala

    Renter Name: David Rivera


    To: Santa Bernandia, US
    From: Alina Garcia
    **2,962.43 Guatemalan
    Quetzals

    10/17/08 Charge

    $110.63 Hotel Marriott

    10/17/08

    Guatemala

    **812.12 Guatemalan Quetzals

    Guatemala

    **651.00 Guatemalan Quetzals


    Professional S
    Passenger Name: David
    Rivera T#: **26522
    Passenger Name:
    Rivera/Revenue Special
    Service Ticket T#: **76611

    10/17/08 Charge
    10/19/08 Charge

    $88.68 ProFoto
    $41.75 PayPal

    10/21/08 Charge

    $261.50 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    10/21/08 Charge

    $15.00 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    10/22/08 Charge

    $281.50 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    Continental Airlines
    Continental Airlines
    StopZilla
    Continental Airlines
    Continental Airlines
    Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    10/22/08
    10/23/08
    10/23/08
    10/24/08
    10/24/08
    10/26/08
    10/26/08
    11/12/08

    Charge
    Credit
    Charge
    Credit
    Credit
    Credit
    Balance
    Charge

    $15.00
    -$261.50
    $39.95
    -$15.00
    -$281.50
    -$15.00
    $748.94
    $910.00

    Baltimore Orioles

    Baltimore, MD

    Passenger Name:
    Rivera/David Mr. T#: **17664
    Passenger Name:
    Rivera/Revenue Special
    Service Ticket T#: **19481
    T#: **2652
    Direct Mktg Misc
    T#: **3091
    T#: **1766
    T#: **8308
    Commercial Sports

    Ck #252

    11/16/08 Charge
    11/16/08 Charge

    $14.98 Data Download


    $22.68 USPS

    11/18/08 Charge

    $99.24 Courtyard

    11/17/08-11/18/08

    Tallahassee,FL

    11/18/08 Charge

    $83.63 Quality Inn & Suites

    11/17/08-11/18/08

    Tallahassee,FL

    Lodging

    Legislative Day

    11/17/08-11/20/08

    Miami, FL

    Renter Name: David Rivera

    Legislative Day

    Renter Name: Michelle


    Arrondo

    STV Paid $90.88 V:


    1/27/09 Payment: 2/13/09
    Difference Paid by Office
    Acct.

    11/20/08 Charge

    11/22/08
    11/22/08
    11/22/08
    11/25/08

    Charge
    Charge
    Charge
    Charge

    11/26/08 Charge
    11/26/08 Charge
    11/30/08 Charge
    12/01/08 Charge
    12/01/08 Charge
    12/02/08
    12/03/08
    12/03/08
    12/04/08
    12/04/08

    Charge
    Charge
    Charge
    Charge
    Charge

    12/04/08
    12/05/08
    12/05/08
    12/06/08
    12/06/08
    12/06/08
    12/06/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/06/08
    12/06/08
    12/07/08
    12/07/08

    Charge
    Charge
    Charge
    Balance

    12/23/08 Payment

    $149.75 Avis RAC

    $179.04
    $22.00
    $41.00
    $37.00

    Avis RAC
    Blockbuster Video
    Exxon Mobil
    Amoco

    11/17/08-11/22/08

    $134.37 Caffe Abbracci


    $38.50 Exxon Mobil
    $33.99 Fed Ex Office

    $71.67
    $500.00
    $50.40
    $23.52
    $60.93
    $89.87
    $14.98

    Bugatti Bugatti
    Miami Mart Airport
    USPS
    Fed Ex Office
    Fed Ex Office
    Office Depot
    Office Depot

    Ft.Myers, FL
    Miami, FL
    Doral, FL
    Naples, FL

    Doral, FL
    Coral Gables, FL Tip: 7.00
    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Naples, FL
    Doral, FL

    12/04/08

    $267.01 Havana Harry's


    $37.00 Exxon Mobil
    $6.72 Wendy's
    $3,899.59

    12/07/08 Charge

    $27.80 Pompano Beach Citgo


    $135.41 DoubleTree Hotel

    Food: 45.83 Tip: 800

    ES B&W White 8.5x11

    Coral Gables, FL
    Miami, FL
    Lodging/CarDeposit
    Miami, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Coral Gables, FL Restaurant
    Doral, FL
    Miami, FL

    $3,899.59 Payment
    $77.80 Fed Ex Office
    $9.84 Exxon Mobil

    STV Paid V: 1/27/09


    Payment: 2/13/09

    Coral Gables, FL Restaurant

    $50.04 Gables Diner


    $38.00 Exxon Mobil
    Executive Style
    $46.45 Cleaners
    $53.83 Versailles Restaurant
    $28.98 Denny's
    $39.00 Amoco
    $6.07 Fed Ex Office

    12/05/08 Charge
    12/07/08 Charge

    12/08/08 Charge

    Miami, FL

    Not Reported on Expenditures BoA


    To: Christian Camara NY
    From: David Rivera
    Doral, FL
    Pompano Beach,
    FL
    12/07/08-12/08/08

    Orlando, FL

    Ck #256

    12/08/08 Charge
    12/09/08
    12/09/08
    12/09/08
    12/10/08
    12/11/08
    12/13/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $6.92 Burger King


    $65.92
    $7.92
    $26.80
    $82.39
    $242.60
    $35.50

    Avis RAC
    Starbucks
    Chevron
    L&M Engraving
    Versailles Restaurant
    Chevron

    12/08/08-12/09/08

    Lake Worth, FL
    Orlando, FLMiami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Food: 202.60 Tip: 40.00

    12/13/08 Charge

    $11.89 La Carreta Restaurant

    Miami, FL

    Food: 9.89 Tip: 2.00

    12/13/08 Charge
    12/13/08 Charge

    $12.81 La Carreta Restaurant


    $120.55 Cheesecake

    Miami, FL
    Miami, FL

    Food: 10.81 Tip: 2.00


    Food: 100.55 Tip: 20.00

    12/14/08 Charge

    $218.28 Biltmore Hotel

    12/13/08

    12/14/08 Charge
    12/14/08 Charge
    12/14/08 Charge

    $156.50 American Airlines


    $272.80 Airport Hilton
    $22.47 Bird Bowl

    12/14/08

    Coral Gables, FL
    Miami, FLTallahassee, FL
    Miami, FL
    Miami, FL

    Lodging
    Passenger: David Rivera T#:
    **22634

    12/15/08 Charge

    $397.50 Continental Airlines

    12/15/08

    Ft. LauderdaleTallahassee, FL

    STV Paid V: 01/27/09


    Payment: 2/13/09

    12/15/08 Charge

    $15.00 Continental Airlines

    12/15/08

    Ft. LauderdaleTallahassee, FL

    Passenger: David Rivera T#:


    **49542
    Passenger: Rivera/First Che
    Special Reserve Ticket T#:
    **49424

    12/15/08 Charge

    12/15/08

    Ft. LauderdaleTallahassee, FL

    Passenger: Rivera Special


    Reserve Ticket T#: **24272

    STV Paid V:: 01/27/09


    Payment: 2/13/09

    12/17/08 Fee

    $20.00 Continental Airlines


    40 Day Late Payment
    $35.00 Fee

    12/17/08 Charge

    $78.59 Marie Livingstone

    Tallahassee, FL

    Food: 66.59 Tip: 12.00

    PD Paid 12/17/08 $80

    12/17/08 Charge

    $33.00 Village Inn

    Tallahassee, FL

    Food/Beverage

    PD Paid 12/17/08 $80

    12/18/08 Charge

    $30.00 American Airlines

    12/18/08

    Passenger: David Rivera


    Misc Charge T#: **79166

    STV Paid V: 01/27/09


    Payment: 2/13/09

    12/18/08 Charge

    $794.50 American Airlines

    12/18/08

    Passenger: David Rivera T#:


    **90496

    STV Paid V: 01/27/09


    Payment: 2/13/09

    TallahasseeMiami, FL

    12/18/08 Charge
    12/19/08 Charge
    12/21/08 Charge

    $145.60 Avis RAC


    $35.50 Exxon Mobil
    $36.00 Shell Oil

    12/15/08-12/18/08

    12/23/08 Charge

    $397.50 Continental Airlines

    12/23/08

    Ft. LauderdaleTallahassee, FL

    12/23/08 Charge

    $134.47 Courtyard

    12/22/08-12/23/08

    Coral Gables, FL

    12/23/08 Charge

    $30.05 Shula's Steak

    Food: 22.47

    STV Paid $135.32 V:


    01/27/09 Payment:
    2/13/09 Difference paid
    by Office Acct.

    Tallahassee, FL
    Miami, FL

    Miami Lakes, FL

    STV Paid V: 01/27/09


    Payment: 2/13/09

    Passenger: David Rivera T#:


    **64310

    Food: 26.05 Tip: 4.00

    12/26/08
    12/26/08
    12/28/08
    12/28/08

    Charge
    Charge
    Charge
    Balance

    01/13/09 Payment

    $59.90 OfficeMax, Inc


    $35.35 The Home Depot
    $146.01 Office Depot
    $3,958.17

    Miami, FL

    $3,958.17 Payment

    Not Reported on Expenditures BoA


    To: FL Dept. of Revenue From:
    Marilu Armenteros

    01/12/09 Charge

    $25.75 Fed Ex Office

    01/17/09 Charge

    $89.77 Avis RAC

    01/16/09-01/17/09

    Orlando, FL- Ft.


    Lauderdale, FL

    Renter Name: David Rivera

    02/01/09 Charge
    02/01/09 Balance

    $36.39 Avis RAC


    $151.91

    01/31/09-02/01/09

    Tallahassee, FL

    Renter Name: David Rivera

    03/03/09 Payment

    $151.91 Payment

    02/06/09 Charge

    02/09/09 Charge

    $187.50 Avis RAC

    BoA

    02/02/09-02/06/09

    Tallahassee, FL

    $36.11 Fed Ex Office

    Renter Name: David Rivera


    To: FL House of
    Representatives From: Marilu
    Armenteros

    02/10/09 Charge

    $192.60 Continental Airlines

    02/12/09

    Tallahassee, FL West Palm


    Passenger: David Rivera T#:
    Beach, FL
    **49981

    02/11/09 Charge

    $357.60 Continental Airlines


    Continental Airlines
    -$192.60 Credit

    02/17/09

    Ft. LauderdaleTallahassee, FL

    Passenger: David Rivera T#:


    **03490
    T#: **4998
    Passenger: David Rivera T#:
    **23024

    02/12/09 Credit

    Ck #259

    Ck #1825
    STV Paid $173.48 V:
    2/10/09 Payment: 2/17/09
    Difference paid by Office
    Acct.

    STV Paid V: 03/20/09


    Payment: 3/31/09

    02/19/09 Charge

    $115.60 American Airlines

    02/19/09

    Miami, FLJacksonville, FL

    02/27/09 Charge

    $160.24 Hyatt Hotels

    02/26/09-02/27/09

    Tampa,FL

    Lodging
    To: -FL From: Wendi
    Pologruto
    To: David Rivera From: Oscar
    F.Juarez

    03/09/09-03/13/09

    Tallahassee, FL

    Renter Name: David Rivera

    STV Paid $70.40 V:


    3/24/09 Payment: 3/31/09

    03/17/09-03/18/09

    Tallahassee, FL

    Lodging

    Legislative Days

    03/04/09 Charge
    03/04/09 Charge

    $19.01 Fed Ex Office

    03/08/09 Fee
    03/08/09 Balance

    $19.42 Fed Ex Office


    Membership Renewal
    $85.00 Fee
    $980.48

    03/13/09 Charge

    $175.31 Avis RAC

    03/16/09 Charge
    03/18/09 Charge

    $2.95 Newslibrary Article


    $79.17 La Quinta Inn

    STV Paid $102.14 V:


    3/25/09 Payment: 4/1/09
    Difference Paid by Office
    Acct.

    03/22/09 Charge

    $254.76 Avis RAC

    03/16/09-03/22/09

    Tallahassee- Ft.
    Lauderdale, FL Renter Name: David Rivera

    03/22/09 Charge

    $14.63 Marriott

    03/20/09-03/21/09

    Lake Mary

    03/27/09 Charge
    03/27/09 Balance

    $176.03 Avis RAC


    $1,683.33

    03/22/09-03/27/09

    Tallahassee, FL

    04/08/09 Payment

    $980.48 Payment

    BoA

    Ck #1837

    04/15/09 Payment

    $702.85 Payment

    BoA

    Ck #1842

    04/09/09
    04/11/09
    04/12/09
    04/16/09
    04/18/09
    04/18/09
    04/27/09
    04/30/09
    04/30/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Balance

    $481.12
    $2.95
    $6.95
    $11.50
    $6.95
    $6.95
    $2.95
    $18.75
    $538.12

    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    Avis RAC

    05/19/09 Payment

    $538.12 Payment

    05/09/09 Charge

    $1,010.86 Avis RAC

    05/14/09
    05/21/09
    05/23/09
    05/25/09
    05/27/09

    Charge
    Charge
    Charge
    Charge
    Charge

    $264.36
    $39.90
    $12.00
    $2.95
    $3.00

    Avis RAC
    InfoServe Media, LLC
    Avis RAC
    Newslibrary Article
    Avis RAC

    06/01/09 Charge
    06/01/09 Balance

    $183.34 Alamo RAC


    $1,516.41

    07/07/09 Payment

    $1,516.41 Payment

    06/18/09 Charge
    06/21/09 Charge

    $143.45 Avis RAC


    $125.46 Avis RAC

    03/30/09-04/09/09

    MiamiTallahassee, FL

    Paid by Office Acct.

    Renter Name: David Rivera

    STV Paid $100.44 V:


    4/15/09 Payment: 4/21/09
    Difference Paid by Office
    Acct. -

    Renter Name: David Rivera

    Legislative Day

    Legislative Day

    BoA

    Ck #1853

    04/12/09-05/09/09

    Tallahassee, FL Miami, FL
    Renter Name: David Rivera

    Paid by Office Acct.

    05/08/09-05/14/09

    Tallahassee, FLTampa, FL
    Renter Name: David Rivera

    STV Paid $92.17 V:


    5/19/09 Payment: 6/1/09

    05/28/09-06/01/09

    Miami, FL

    Renter: DM Rivera

    BoA

    06/16/09-06/18/09
    06/18/09-06/21/09

    MiamiTallahassee, FL
    Miami, FL

    Renter: David Rivera


    Renter: David Rivera

    Ck #1876
    STV Paid $110.36 V:
    6/22/09 Payment: 7/2/09
    Difference paid by Office
    Acct.

    06/25/09 Charge

    $129.98 Avis RAC

    06/25/09 Charge
    06/26/09 Charge
    06/29/09 Charge

    $18.74 Fed Ex Office


    $19.29 Fed Ex Office
    $20.35 Fed Ex Office

    06/29/09 Charge

    $19.14 Fed Ex Office

    06/30/09 Charge

    $79.62 Avis RAC

    06/30/09 Charge

    $20.76 Fed Ex Office

    06/30/09 Charge

    $19.14 Fed Ex Office

    06/30/09 Charge

    $33.33 Fed Ex Office

    07/01/09 Charge

    $65.58 Avis RAC

    07/01/09
    07/02/09
    07/04/09
    07/05/09
    07/05/09

    Charge
    Charge
    Charge
    Charge
    Balance

    08/05/09 Payment
    07/06/09 Charge

    $26.21
    $2.95
    $39.90
    $49.99
    $813.89

    06/22/09-06/25/09

    Jacksonville, FLMiami, FL
    Renter: David Rivera
    To: Sebastian Aleksander
    From: David Rivera
    To: -FL From: David Rivera
    To: -FL From: David Rivera
    To: -FL From: Oscar F. Juarez

    06/28/09-06/30/09

    Miami, FLTampa, FL

    06/30/09-07/01/09

    Miami, FL

    Renter: David Rivera


    To: Nancy Watkins From:
    David Rivera
    To: David Rivera Campaign
    From: Christina Stafford
    To: David Rivera From: John
    W. Saputo
    Renter: David Rivera
    To: Citizens Property
    Insurance From: Alina Garcia

    Fed Ex Office
    Newslibrary Article
    InfoServe Media, LLC
    Symantec Software

    $813.89 Payment
    $23.68 Fed Ex Office

    BoA

    Ck #1890

    To: -FL From: David Rivera


    Miami-Atlanta
    GA
    Miami-Atlanta
    GA- Tallahassee,
    FL

    Passenger: David Rivera


    Misc Taxes/Fees T#: **83280

    STV Paid V: 7/28/09


    Payment: 08/14/09

    Passenger: David Rivera T#:


    **62826

    STV Paid V: 7/28/09


    Payment: 08/14/09

    07/07/09 Charge

    $20.00 Delta Airlines

    07/07/09

    07/07/09 Charge

    $348.20 Delta Airlines

    07/13/09

    07/07/09 Charge
    07/08/09 Charge

    $26.60 Fed Ex Office


    $10.25 Avis RAC

    07/11/09 Charge

    $23.75 Avis RAC

    Legislative Business

    07/11/09 Charge

    $7.50 Avis RAC

    Legislative Business

    07/13/09 Charge
    07/15/09 Charge

    $208.60 Avis RAC


    $8.75 Avis RAC

    07/17/09 Charge

    $130.99 Dollar RAC

    To: State of Florida Comission


    on Thi From: David Rivera

    07/09/09-07/13/09

    07/14/09-07/16/09

    Miami, FL

    Tallahassee

    Renter Name: David Rivera

    Renter Name: Rivera

    STV Paid $176.29 V:


    7/28/09 Payment: 8/14/09
    Legislative Business
    STV Paid $92.17 V:
    7/28/09 Payment:
    08/14/09

    07/18/09
    07/22/09
    07/22/09
    07/22/09
    07/28/09

    Charge
    Charge
    Charge
    Charge
    Charge

    07/30/09 Charge
    07/31/09 Charge
    08/01/09 Charge
    08/01/09 Charge

    $34.27
    $130.11
    $11.25
    $6.00
    $113.26

    Avis RAC
    Gaylord Palm Hotel
    Avis RAC
    Avis RAC
    Caffe Di Notte

    07/17/09-07/18/09
    08/21/09

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09 Charge

    $156.60 American Airlines

    08/07/09 Charge
    08/08/09 Charge
    08/13/09 Charge
    08/16/09 Charge

    $66.54 Avis RAC

    $113.63 Avis RAC

    08/19/09 Charge

    $73.66 Avis RAC


    Gaylord Palm Hotel
    -$130.11 Credit

    08/26/09 Credit

    Miami, FL

    Passenger: David Rivera T#:


    **50865
    Passenger: David Rivera T#:
    **50961

    STV Paid V: 8/6/09


    Payment: 8/26/09

    08/04/09

    TallahasseeMiami, FL
    MiamiTallahassee, FL

    08/04/09

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **51064

    STV Paid V: 8/6/09


    Payment: 8/26/09

    Renter: David Rivera

    STV Paid $61.45 V: 8/6/09


    Payment: 8/26/09
    Difference Paid from
    Office Acct.

    08/04/09-08/05/09

    Tallahassee

    BoA

    $3.75 Avis RAC


    $6.95 Newslibrary Article
    $6.95 Newslibrary Article

    -$156.60 American Airlines Credit

    08/23/09 Charge

    Restaurant
    To: Nancy Watkin From: David
    Rivera
    Passenger: David Rivera T#:
    **50865

    $1,876.95
    $1,876.95 Payment

    08/18/09 Credit

    08/21/09 Credit

    Miami, FL

    MiamiTallahassee, FL

    08/01/09 Charge
    08/02/09 Charge

    08/05/09 Balance
    09/01/09 Payment

    Renter Name: David Rivera


    lodging

    $21.06 Fed Ex Office


    $156.60 American Airlines
    $2.95 Newslibrary Article
    $12.39 Denny's
    B&N Membership
    $25.00 Renewal
    $19.40 Avis RAC

    08/05/09 Charge

    Tampa,FL
    Kissimmee, FL

    $131.23 Avis RAC

    STV Paid $30.58 V:


    7/28/09 Payment:
    08/14/09

    08/14/09-08/16/09

    Washington

    Renter: David Rivera


    T#: **5096

    08/18/09-08/19/09

    Tallahassee, FL

    Renter: David Rivera

    08/21/09

    Kissimmee, FL
    W.Palm BeachMiami, FL

    Lodging

    08/19/09-08/23/09

    -$156.60 American Airlines Credit

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL

    Renter: David Rivera


    T#: **17962
    Passenger: David Rivera T#:
    **03492
    Passenger: David Rivera T#:
    **07880

    Ck #1902

    09/29/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    Tallahassee-Ft.
    Lauderdale, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    Tallahassee-Ft.
    Lauderdale, FL

    Passenger: David Rivera T#:


    **07946
    Passenger: David Rivera T#:
    **07961
    Passenger: David Rivera T#:
    **12673
    Passenger: David Rivera T#:
    **12721
    Passenger: David Rivera T#:
    **12743
    Passenger: David Rivera T#:
    **12791
    Passenger: David Rivera T#:
    **94535
    Passenger: David Rivera T#:
    **10966
    Passenger: David Rivera T#:
    **13803
    Passenger: Esther Nuhfer T#:
    **67862
    Passenger: Esther Nuhfer T#:
    **15435

    08/29/09-08/30/09

    Tallahassee

    Renter: David Rivera

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    08/27/09 Charge

    $304.60 Continental Airlines

    09/29/09

    08/28/09 Charge

    $156.60 American Airlines

    08/28/09

    08/28/09 Charge

    $156.60 American Airlines

    08/28/09

    08/28/09 Charge

    $156.60 American Airlines

    08/29/09

    08/28/09 Charge

    $304.60 Continental Airlines

    08/30/09 Charge
    08/31/09 Credit

    $41.46 Avis RAC

    09/01/09 Charge

    $98.60 Continental Airlines

    09/04/09

    09/01/09 Charge

    $119.60 Continental Airlines

    09/04/09

    09/01/09 Charge

    $20.00 Continental Airlines

    09/04/09

    T#: **0794
    Passenger: David Rivera T#:
    Tampa-Miami, FL **61281
    TallahasseePassenger: David Rivera T#:
    Tampa, FL
    **59962
    TallahasseeTampa, FL
    Passenger: Rivera T#: **54176

    09/01/09 Charge
    09/01/09 Charge
    09/03/09 Charge

    $20.00 Continental Airlines


    $2.95 Newslibrary Article
    $21.89 Fed Ex Office

    09/04/09

    Tampa-Miami, FL Passenger: Rivera T#: **54530

    09/04/09

    Miami-Laguardia
    NY

    Passenger: David Rivera

    09/03/09-09/04/09

    Tallahassee, FL

    Renter: David Rivera

    09/04/09 Charge
    09/04/09 Charge

    -$156.60 American Airlines Credit

    $164.60 American Airlines


    $33.27 Avis RAC

    09/04/09 Credit
    09/04/09 Balance

    -$156.60 American Airlines Credit


    $2,553.83

    09/29/09 Payment

    $2,553.83 Payment

    09/08/09 Charge

    $39.95 Spirit Airlines

    09/09/09 Charge

    $21.68 Fed Ex Office

    STV Paid V: 10/15/09


    Payment: 10/26/09

    To: -FL From: David Rivera

    T#: **0788

    BoA
    Passenger: D. Rivera Misc
    Taxes/fees T#: **15460
    To: -FL From: David Rivera
    Camp

    Ck #1918

    09/10/09 Charge

    $134.48 Hyatt Hotels

    09/09/09-09/10/09

    Tampa, FL

    09/11/09 Charge
    09/15/09 Charge

    $166.20 Avis RAC


    $29.61 Hyatt Regency

    09/09/09-09/11/09

    Miami, FL
    Jacksonville, FL

    Renter: David Rivera


    Food 76.95 Tip: 10.69

    09/16/09 Charge

    $120.43 Hyatt Regency

    09/15/09-09/16/09

    Lodging

    09/13/09-09/18/09

    Jacksonville, FL
    Ft. Lauderdale,
    FL
    Miami-St.
    Augustine

    Lodging

    09/16/09 Charge
    09/18/09 Charge
    09/18/09 Charge

    $27.26 Bova Prime Restaurant


    $273.89 Avis RAC
    $21.68 Fed Ex Office

    Food: 22.26 Tip: 5.00


    Renter: David Rivera
    To: Nancy Watkins From:
    David Rivera

    09/19/09 Charge

    $118.64 Holiday Inns

    09/17/09-09/18/09

    Miami, FL

    09/20/09 Charge

    $66.67 IHG MIAATPMS


    Club at Hammock
    $160.35 Beach

    09/19/09-09/20/09

    Miami Springs, FL Lodging

    09/20/09-09/21/09

    Palm Beach, FL

    09/21/09 Charge

    Lodging

    09/23/09 Charge

    $75.21 Holiday Inn and Suites

    09/22/09

    St. Augustine, FL Lodging

    09/23/09 Charge

    $75.00 Avis RAC

    09/09/09-09/23/09

    Miami, FL
    MiamiTallahassee, FL

    09/23/09 Charge
    09/23/09 Charge

    $222.13 Avis RAC


    $39.99 McAfee.Com

    09/24/09 Charge
    09/25/09 Charge
    09/27/09 Charge

    $21.68 Fed Ex Office


    $21.68 Fed Ex Office
    $13.75 Avis RAC

    09/28/09
    09/28/09
    09/28/09
    09/28/09
    09/29/09

    Charge
    Charge
    Charge
    Charge
    Charge

    09/29/09 Charge
    09/29/09 Charge
    09/29/09 Charge
    09/30/09 Charge
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    10/01/09
    10/02/09

    Charge
    Credit
    Credit
    Charge
    Charge
    Charge
    Charge

    $156.60
    $27.80
    $4.23
    $23.76
    $33.27

    American Airlines
    Exxon Mobil
    Shell Oil
    USPS
    Avis RAC

    $265.16 Avis RAC


    $42.71 Cracker Barrell
    $21.68 Fed Ex Office
    $106.72 Avis RAC
    $118.37
    -$156.60
    -$304.60
    $30.00
    $50.70
    $55.00
    $20.00

    Hampton Inn
    American Airlines
    Continental Airlines
    Miami Int'l Airport
    Chevron
    Chevron
    Avis RAC

    09/19/09-09/23/09

    Renter: David Rivera


    Renter: David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: -FL From: David Rivera

    09/28/09

    09/29/09
    09/23/09-09/29/09

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **40815

    Tallahassee, FL
    Miami-Ft.
    Lauderdale, FL
    Naples, FL

    Renter: David Rivera


    Renter: David Rivera
    To: -FL From: David Rivera

    09/29/09-09/30/09

    Ft. LauderdaleMiami, FL

    09/29/09-09/30/09

    Tampa, FL

    Miami, FL

    Renter: Alina Garcia


    Lodging
    T#: **4081
    T#: **1543
    Parking Fees

    10/02/09 Charge

    $20.45 Avis RAC

    10/02/09 Charge
    10/02/09 Balance
    10/02/09 Charge

    $35.40 Fed Ex Office


    $2,200.93
    $21.68 Fed Ex Office

    10/08/09
    10/09/09
    10/09/09
    10/10/09

    Charge
    Charge
    Charge
    Charge

    $144.57
    $42.50
    $24.83
    $2.95

    Avis RAC
    Avis RAC
    Fed Ex Office
    Newslibrary Article

    To: David Rivera From: Fred


    Karlinsky
    To: -FL From: David Rivera

    10/05/09-10/08/09

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $140.27 V:


    10/15/09 Payment:
    10/26/09 Difference Paid
    by Office Acct.

    To: -FL From: David Rivera

    10/14/09 Charge

    $216.60 American Airlines

    10/14/09

    MiamiTallahassee,FL

    Passenger: David Rivera T#:


    **37426

    STV Paid V: 11/19/09


    Payment: 11/27/09

    10/14/09 Charge

    $216.60 American Airlines

    10/14/09

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **38244

    STV Paid V: 11/19/09


    Payment: 11/27/09

    05/28/09-06/01/09

    Miami, FL

    Renter: DM Rivera

    10/14/09-10/19/09

    Miami, FL

    Renter: David Rivera

    10/15/09 Charge
    10/15/09 Charge
    10/19/09 Charge
    10/19/09 Charge
    10/19/09 Charge
    10/19/09
    10/20/09
    10/20/09
    10/20/09
    10/20/09
    10/23/09
    10/24/09
    10/25/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    10/28/09 Charge
    10/29/09 Charge
    10/29/09
    10/29/09
    10/29/09
    10/30/09
    10/30/09
    10/31/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    11/02/09 Charge
    11/02/09 Charge

    $11.25 Alamo RAC


    $14.25 Avis RAC
    $200.72 Avis RAC
    $6.95 Newslibrary Article
    $15.00 Exxon Mobil
    $66.52
    $6.95
    $6.95
    $6.95
    $20.53
    $39.95
    $37.24
    $49.50

    John Martins Irish


    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    Madrono Restaurant
    StopZilla
    Versailles Restaurant
    Exxon Mobil

    $216.60 American Airlines

    Coral Gables, FL Tip: 10.00

    Miami, FL
    Miami, FL

    10/28/09

    $32.12 Neighborhood Cleaner


    $29.50
    $34.76
    $16.00
    $34.00
    $41.34
    $56.00

    Texaco
    Crowne Plaza
    Shell Oil
    Exxon Mobil
    Islas Canarias Rest.
    Gables Diner

    $175.21 Avis RAC


    $20.00 Shell Oil

    Food: 17.53 Tip: 3.00

    MiamiTallahasse, FL

    Passenger: David Rivera T#:


    **84785

    Miami, FL
    Ormond Beach,
    FL
    Miami, FL

    Dry Cleaners

    Tip: 8.00
    10/28/09-11/02/09

    Miami, FL

    Renter: David Rivera

    11/03/09 Charge
    11/03/09 Balance

    $74.73 Bella Bella


    $4,083.68

    11/08/09 Payment
    11/03/09 Charge

    $4,083.68 Payment
    $24.49 Fed Ex Office

    11/03/09 Charge

    $21.57 Fed Ex Office

    11/03/09 Charge

    $32.22 Fed Ex Office

    11/05/09 Charge
    11/06/09
    11/07/09
    11/07/09
    11/07/09
    11/13/09
    11/13/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    11/13/09 Charge
    11/14/09 Charge

    $129.29 Avis RAC


    $31.42
    $114.40
    $57.22
    $18.71
    $124.76
    $26.75

    PD Paid- 11/3/09 $80 PD


    $53 Office Acct. ($133)

    Tallahassee, FL

    BoA

    Ck #0000

    To: -FL Form: Ileana Garcia


    To: ProForma From: Ileana
    Garcia
    To: Great Buy From: David
    Rivera

    11/02/09-11/05/09

    La Carreta Restaurant
    Dr. Smith & Associate
    Red Lobster
    Walgreen's
    Soyka
    Avis RAC

    Tallahassee, FL

    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Renter: David Rivera

    STV Paid $124.99 V:


    11/19/09 Payment:
    11/27/09 Difference Paid
    by Office Acct.

    Food: 26.42 Tip: 5.00


    Optician
    Food: 49.22 Tip: 8.00
    Food: 104.76 Tip: 20.00
    To: Ileana Garcia From:
    Kowatec

    $5.70 Fed Ex Office


    $0.25 Avis RAC

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **84763

    STV Paid V: 12/16/09


    Payment: 12/24/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **32422

    STV Paid V: 12/16/09


    Payment: 12/24/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    Passenger: David Rivera T#:


    **36585

    STV Paid V: 12/16/09


    Payment: 12/24/09

    11/20/09

    MiamiTallahassee, FL
    TallahasseeGainesville, FL

    11/13/09-11/25/09

    Miami, FL

    12/02/09

    MiamiJacksonville, FL

    Renter: David Rivera


    To: Antiaging System From:
    David Rivera
    Passenger: Cirenia Andino T#:
    **61292

    11/20/09 Charge
    11/20/09 Charge

    $55.03 Avis RAC


    $24.49 Fed Ex Office

    11/24/09 Charge

    $24.49 Fed Ex Office

    11/25/09 Charge
    12/01/09 Charge
    12/02/09 Charge

    $580.74 Avis RAC


    $20.88 Fed Ex Office
    $333.20 American Airlines

    Renter: David Rivera


    To: -FL From: David Rivera
    To: Nancy Watkins From:
    David Rivera

    12/03/09 Charge

    $216.60 American Airlines

    12/03/09

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **77125

    12/03/09 Charge

    $268.04 Avis RAC

    11/28/09-12/03/09

    Miami, FL

    Renter: David Rivera

    12/04/09 Charge
    12/05/09 Charge
    12/05/09 Balance

    $75.63 Avis RAC


    $75.95 Avis RAC
    $2,911.63

    01/06/10 Payment

    $2,911.63 Payment

    12/06/09 Charge

    $96.60 US Airways

    12/03/09-12/04/09

    STV Paid $73.48 V:


    12/16/09 Payment:
    12/24/09 Difference Paid
    by Office Acct.

    Tallahassee, FL

    BoA
    12/11/09

    Ft. LauderdaleWashington DC

    Passenger: David Rivera T#:


    **20650

    12/07/09 Charge
    12/08/09 Charge

    $105.13 Avis RAC


    $10.00 Avis RAC

    12/04/09-12/07/09

    Miami

    Renter: David Rivera

    12/09/09 Charge

    $194.60 American Airlines

    12/09/09

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **06550

    12/09/09 Charge
    12/10/09 Charge

    $98.96 Avis RAC


    $197.60 Continental Airlines

    12/07/09-12/09/09
    12/18/09

    Tallahsasee, FL
    Orlando-Miami,
    FL
    Miami-Ft.
    Lauderdale, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **68043

    Renter: David Rivera

    12/11/09 Charge

    $70.09 Avis RAC

    12/09/09-12/11/09

    12/12/09 Charge

    $29.33 Avis RAC

    12/11/09-12/12/09

    12/12/09 Charge

    $33.43 Avis RAC

    12/12/09-12/12/09

    Washington, DC
    Ft. Lauderdale,
    FL

    12/12/09-12/13/09

    Jacksonville, FL

    Renter: David Rivera

    12/14/09 Charge
    12/15/09 Charge
    12/15/09 Charge

    $40.03 Avis RAC


    BIBIT Internet
    $307.99 Payments
    BIBIT Internet
    $44.98 Payments
    $37.50 Avis RAC
    $22.30 Fed Ex Office

    12/18/09 Charge

    $216.60 American Airlines

    12/18/09

    12/18/09 Charge

    $216.60 American Airlines

    12/18/09

    12/18/09 Charge
    12/18/09 Credit
    12/18/09 Charge

    $216.60 American Airlines


    -$197.60 Continental Airlines
    $8.75 Avis RAC

    12/18/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL

    To: -FL From: David Rivera


    Passenger: David Rivera T#:
    **58474
    Passenger: David Rivera T#:
    **58673
    Passenger: David Rivera T#:
    **10462
    T#: **6804

    12/13/09 Charge
    12/14/09 Charge

    STV Paid V: 12/16/09


    Payment: 12/24/09

    Renter: David Rivera

    Renter: David Rivera

    Ck #1962

    STV Paid $95.73 V:


    12/16/09 Payment:
    12/24/09 Difference Paid
    by Office Acct.

    12/18/09 Charge

    $25.06 Fed Ex Office

    12/20/09 Charge
    12/22/09 Charge

    $61.24 Avis RAC


    $30.91 Avis RAC

    12/22/09
    12/22/09
    12/22/09
    12/23/09
    12/24/09
    12/24/09
    12/28/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Credit

    12/28/09 Charge
    12/30/09 Charge
    12/30/09 Charge
    12/30/09
    01/01/10
    01/01/10
    01/02/10

    Charge
    Charge
    Charge
    Charge

    01/02/10 Charge
    01/05/10 Charge
    01/05/10 Balance

    $65.81
    $2.75
    $11.50
    $0.25
    $5.25
    $28.16
    -$216.60

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Fed Ex Office
    American Airlines

    To: Nancy Watkins From:


    Ileana Garcia
    12/18/09-12/20/09
    12/22/09

    Orlando- Miami,
    FL
    Tallahassee, FL

    Renter: David Rivera


    Renter: David Rivera

    12/20/09-12/22/09

    Miami, FL

    Renter: David Rivera

    To: -FL From: Ileana Garcia


    T#: **1046
    To: Nancy Watkins From:
    David Rivera

    $25.06 Fed Ex Office


    $6.00 Avis RAC
    $6.25 Avis RAC

    To: Nancy Watkins From:


    David Rivera

    Fed Ex Office
    Avis RAC
    Intelius
    ID Benefits
    BIBIT Internet
    $34.99 Payments
    $25.06
    $1.75
    $57.90
    $30.99

    $692.79 Biltmore Hotel


    $2,644.61

    People Search

    01/04/10

    01/07/10

    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **23460
    Passenger: David Rivera T#:
    **24285

    $216.70 American Airlines

    01/07/10

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **26411

    STV Paid V: 1/28/10


    Payment: 2/16/10

    $216.70 American Airlines

    01/08/10

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **03976

    STV Paid V: 1/28/10


    Payment: 2/16/10

    01/07/10 Charge

    $216.70 American Airlines

    01/07/10

    01/07/10 Charge

    $295.70 American Airlines

    01/07/10 Charge
    01/08/10 Charge

    01/12/10 Charge

    $100.18 Avis RAC

    1/19/10-1/21/10

    01/15/10 Charge

    $194.70 American Airlines

    01/15/10

    01/15/10 Credit
    01/15/10 Charge

    Coral Gables, FL Lodging

    -$216.70 American Airlines Credit


    BIBIT Internet
    $24.99 Payments

    Tallahassee, FL
    WashingtonMiami, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **54320
    T#: **2346

    STV Paid $96.95 V:


    1/28/10 Payment: 2/16/10
    Difference paid Office
    Acct.

    01/17/10 Charge

    $469.98 Avis RAC

    1/8/10-1/17/10

    Miami, FL

    Renter: David Rivera

    STV Paid $248.40 V:


    1/28/10 Payment: 2/16/10
    Difference paid from Office
    Acct.

    Passenger: David Rivera T#:


    **37611

    STV Paid V: 1/28/10


    Payment: 2/16/10

    01/26/10 Charge

    $164.40 Delta Airlines

    02/17/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    Ft. LauderdaleTallahassee, FL
    Miami, FL
    Orlando, FL
    Miami, FL
    TallahasseeAtlantaWashington DC
    TallahasseeMiami, FL

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **76436

    STV Paid V: 2/8/10


    Payment: 2/16/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    ** 80275

    STV Paid V: 2/08/10


    Payment: 02/16/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **86085

    STV Paid V: 2/11/10


    Payment: 02/22/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    $216.70 American Airlines

    01/27/10

    Passenger: David Rivera T#:


    **86586
    Passenger: David Rivera T#:
    **88546

    STV Paid V: 2/11/10


    Payment: 2/22/10

    01/27/10 Charge

    TallahasseeMiami, FL
    MiamiTallahassee, FL

    01/27/10

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **88896

    STV Paid V: 2/11/10


    Payment: 2/22/10

    01/18/10
    01/21/10
    01/22/10
    01/23/10

    01/27/10
    01/27/10
    01/28/10
    01/29/10

    Charge
    Charge
    Charge
    Charge

    Charge
    Charge
    Charge
    Charge

    02/01/10 Charge
    02/02/10 Charge

    $336.70
    $58.40
    $27.73
    $84.75

    $216.70
    $39.45
    $6.25
    $1.00

    Continental Airlines
    CVS
    Cracker Barrel
    Avis RAC

    American Airlines
    Avis RAC
    Avis RAC
    Avis RAC

    02/03/10 Charge
    02/03/10 Charge
    02/03/10 Balance

    $25.77 Fed Ex Office


    $15.05 Avis RAC
    BIBIT Internet
    $19.99 Payments
    $15.99 ID Benefits
    $6,475.94

    02/09/10 Payment

    $2,644.61 Payment

    03/09/10 Payment

    02/05/10 Charge

    01/19/10

    1/21/10-1/23/10

    Passenger: David Rivera T#:


    **82772
    Passenger: David Rivera T#: **
    73640

    To: Nancy Watkins From:


    David Rivera

    BoA

    Ck #1975

    BoA
    Ck #278 "State
    Committeeman Campaign
    Not Reported on Expenditures Expenses"

    $4,000.00 Payment

    $349.07 Avis RAC

    Renter: David Rivera

    1/28/10-2/5/10

    MiamiTallahassee, FL

    Renter: David Rivera

    STV Paid $153.26 V:


    2/8/10 Payment: 2/16/10
    Difference paid from Office
    Acct.

    02/10/10 Charge

    $102.16 Avis RAC

    2/8/10-2/10/10

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $98.93 V:


    2/11/10 Payment: 2/22/10
    Difference paid from Office
    Acct.

    02/13/10 Charge

    $223.70 Continental Airlines

    02/15/10

    Ft. LauderdaleTallahassee, FL

    Passenger: David Rivera T#:


    **69774

    STV Paid V: 3/26/10


    Payment: 4/13/10

    02/13/10 Charge

    $20.00 Continental Airlines


    Fortune Hi-Tech
    $24.99 Marketing
    $171.76 Courtyard

    02/15/10

    Ft. LauderdaleTallahassee, FL

    Passenger: David Rivera T#:


    ** 16923

    Legislative Business

    02/15/10

    Miami, FL

    Legislative Days

    Legislative Days

    02/14/10 Charge
    02/15/10 Charge
    02/15/10 Credit
    02/16/10 Charge

    $25.00 US Airways

    02/16/10

    T#: **8854
    Passenger: David Rivera T#:
    ** 06981

    02/16/10 Charge

    $191.70 US Airways

    02/19/10

    Washington-West Passenger: David Rivera T#:


    Palm Beach
    **06944

    02/17/10 Charge

    -$216.70 American Airlines Credit

    $72.50 Avis RAC

    2/15/10-2/17/10

    02/19/10 Charge

    $162.70 Southwest Airlines

    02/22/10

    02/19/10 Charge

    $162.70 Southwest Airlines

    02/22/10

    02/19/10 Credit

    -$194.70 American Airlines Credit


    $49.65 Avis RAC
    $193.00 Rosen Hotels

    2/19/10-2/20/10
    2/19/10-2/20/10

    02/22/10 Charge

    $162.70 Southwest Airlines

    02/23/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $162.70
    $44.92
    $80.79
    $59.00
    $50.08

    Southwest Airlines
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    Renter: David Rivera


    Passenger: David Rivera T#:
    **45652
    Passenger: Nuhfer/Esther
    Joanne T#: **45663
    T#: **5432

    02/20/10 Charge
    02/20/10 Charge

    02/22/10
    02/23/10
    02/25/10
    02/25/10
    02/26/10

    Tallahassee, FL
    Ft. LauderdaleJacksonville, FL
    Ft. LauderdaleJacksonville, FL

    STV Paid $68.20 V:


    3/26/10 Payment: 4/13/10
    Difference paid by Office
    Acct.

    02/23/10
    2/22/10-2/23/10
    2/23/10-2/25/10
    2/23/10-2/25/10
    2/25/10-2/26/10

    02/27/10 Charge

    $422.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    W.Palm BeachOrlando, FL
    Orlando, FL
    Jacksonville-Ft.
    Lauderdale, FL
    Jacksonville-Ft.
    Lauderdale, FL
    Jacksonville, FL
    Miami, FL
    Miami, FL
    Miami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Renter: David Rivera


    Lodging
    Passenger: David Rivera T#:
    **72152
    Passenger: Nuhfer/Esther
    Joanne T#: **72163
    Renter: David Rivera
    Renter: David Rivera
    Renter: David Rivera
    Renter: David Rivera
    Passenger: David Rivera T#:
    **34080
    Passenger: David Rivera T#:
    **34113
    Ticket # Dif.
    Passenger: David Rivera T#:
    **34183
    Passenger: David Rivera T#:
    **37764

    STV Paid V: 3/27/10


    Payment: 4/12/10
    STV Paid V:: 3/27/10
    Payment: 4/12/10

    02/27/10 Charge

    $216.70 American Airlines

    02/28/10

    02/28/10 Charge

    $216.70 American Airlines

    02/28/10

    MiamiTallahassee, FL
    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **38442
    Passenger: David Rivera T#:
    **90041
    To: Federal Elections
    Commission From: David
    Rivera
    To: -FL From: David Rivera

    STV Paid V: 3/27/10


    Payment: 4/12/10

    03/01/10 Charge
    03/01/10 Charge

    $30.85 Fed Ex Office


    $23.11 Fed Ex Office

    03/02/10 Charge

    $28.63 Marie Livingston

    Tallahassee, FL

    Tip: 5.00

    FED PD Paid 03/02/10


    $133

    03/02/10 Charge

    $34.49 Torreya Grill

    Tallahassee, FL

    Tip: 6.00

    FED PD Paid 03/02/10


    $133

    03/03/10 Charge

    $52.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 44.99 Tip: 8.00

    FED PD Paid 03/03/10


    $133

    03/03/10 Charge
    03/03/10 Charge

    $97.70 Clusters and Hops


    $15.99 ID Benefits

    Tallahassee, FL

    Tip: 16.00

    FED PD Paid 03/03/10


    $133

    03/03/10 Charge
    03/04/10 Charge

    $26.02 Fed Ex Office


    Fortune Hi-Tech
    $19.99 Marketing

    03/04/10 Charge

    $17.46 Andrews Downtown

    Tallahassee, FL

    Food: 14.46 Tip: 3.00

    03/04/10 Charge

    $34.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 29.99 Tip: 5.00

    03/04/10 Charge

    $68.80 Sakura Sushi and Grill

    Tallahassee, FL

    Tip :12.00

    FED PD Paid 03/04/10


    $133
    FED PD Paid 03/04/10
    $133
    FED PD Paid 03/04/10
    $133
    STV Paid $59.66 V:
    3/27/10 Payment: 4/12/10
    Difference paid by Office
    Acct.

    03/05/10
    03/07/10
    03/08/10
    03/08/10

    Charge
    Charge
    Charge
    Charge

    03/09/10 Fee
    03/09/10 Balance
    03/08/10 Charge
    03/09/10
    03/09/10
    03/09/10
    03/09/10

    Charge
    Charge
    Charge
    Charge

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Membership Renewal
    $85.00 Fee

    $135.65
    $7.00
    $139.71
    $55.00

    To: Nancy Watkins From:


    David Rivera

    3/1/10-3/5/10

    Tallahassee, FL

    Renter: David Rivera

    3/5/10-3/8/10

    Miami, FL

    Renter: David Rivera


    Parking Ticket

    03/09/10

    Ohare Field, ILMiami, FL

    To: -FL From: David Rivera


    Passenger: David Rivera T#:
    **58993

    Orlando-Ohare
    Field, IL
    Miami-Orlando,
    FL

    To: -FL From: David Rivera


    Passenger: David Rivera T#:
    **78880
    Passneger: David Rivera T#:
    **12181

    $4,108.63
    $23.11 Fed Ex Office
    $286.70
    $7.50
    $3.50
    $23.11

    American Airlines
    Avis RAC
    Avis RAC
    Fed Ex Office

    03/10/10 Charge

    $119.70 Continental Airlines

    03/13/10

    03/12/10 Charge

    $194.70 American Airlines

    03/12/10

    03/12/10 Charge

    03/12/10 Charge
    03/12/10 Credit

    $33.28 Avis RAC

    $165.38 Avis RAC

    03/12/10

    3/8/10-3/12/10

    Orlando, FL

    TallahasseeMiami, FL

    Renter: David Rivera


    T#: **3418
    Passenger: David Rivera T#:
    **18005

    -$216.70 American Airlines Credit


    03/15/10

    W.Palm BeachTallahassee, FL

    03/14/10 Charge

    $341.70 Continental Airlines


    Fortune Hi-Tech
    $24.99 Marketing

    03/15/10 Charge
    03/16/10 Charge

    $422.70 Delta Airlines


    $36.02 Fed Ex Office

    03/15/10

    Ft. LauderdaleTallahassee, FL

    03/14/10 Charge

    03/16/10 Credit
    03/17/10 Credit

    -$216.70 American Airlines Credit


    Continental Airlines
    -$341.70 Credit

    03/18/10 Charge

    $92.72 Avis RAC

    03/18/10 Charge

    $8.50 Avis RAC

    03/19/10 Charge
    03/19/10 Credit

    $139.92 Hertz Car Rental

    3/15/10-3/18/10

    Tallahassee, FL

    3/18/10-3/19/10

    03/20/10

    03/20/10 Charge
    03/20/10 Charge

    $216.70 American Airlines


    $80.79 Avis RAC

    03/20/10
    3/19/10-3/20/10

    $48.59 Fed Ex Office

    03/24/10 Charge
    03/25/10 Charge

    $24.46 Fed Ex Office


    $64.40 Harry & David

    Renter: David Rivera

    STV Paid $59.66 V:


    3/27/10 Payment: 4/12/10
    Difference Paid from
    Office Acct.
    Legislative Business

    $216.70 American Airlines

    03/23/10 Charge

    STV Paid V: 3/27/10


    Payment: 4/12/10

    T#: **1800

    03/20/10 Charge

    $21.77 Fed Ex Office


    $10.25 Avis RAC
    $3.25 Avis RAC

    Passenger: David Rivera T#:


    **37086
    To: -FL From: David Rivera

    STV Paid $101.41 V:


    3/27/10 Payment: 4/12/10
    Difference paid from Office
    Acct.

    T#: **3844

    Sarasota-Miami,
    FL
    Renter: David Rivera

    -$216.70 American Airlines Credit

    03/22/10 Charge
    03/23/10 Charge
    03/23/10 Charge

    Renter: David Rivera

    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Miami, FL

    T#: **3776
    Passenger: David Rivera T#:
    **21620
    Passenger: David Rivera T#:
    **26166
    Renter: David Rivera
    To: Collier Government
    Complex From: David Rivera

    To: Nancy Watkins From:


    Phyllis Dunaway
    US Congress To: -FL From:
    David Rivera

    03/26/10 Charge

    $272.70 American Airlines

    03/26/10

    03/26/10 Charge

    $162.70 US Airways

    03/27/10

    MiamiWashington
    Ft. LauderdaleWashington DC

    Passenger: David Rivera T#:


    **55355
    Passenger: David Rivera T#:
    **02613

    STV Paid $81.35 V:


    3/27/10 Payment: 4/12/10
    Difference Paid from
    Office Acct.

    STV Paid V: 5/10/10


    Payment: 5/21/10

    03/26/10 Charge

    $162.70 US Airways

    03/27/10

    Ft. LauderdaleWashington DC

    03/27/10 Charge
    03/29/10 Charge
    03/29/10 Charge

    $176.94 Avis RAC


    $29.19 Fed Ex Office
    $2.46 Logiclink

    3/23/10-3/27/10

    Tallahassee-Ft.
    Lauderdale, FL

    03/31/10 Charge

    $27.84 Fed Ex Office

    03/31/10 Charge

    $21.72 Fed Ex Office

    03/31/10 Charge

    $18.81 Fed Ex Office

    03/31/10 Charge

    $18.81 Fed Ex Office

    03/31/10 Credit

    $34.46 Fed Ex Office

    04/01/10 Charge

    $24.46 Fed Ex Office

    04/01/10 Credit

    04/02/10
    04/02/10
    04/06/10
    04/06/10

    Charge
    Charge
    Charge
    Balance

    04/30/10 Payment

    T#: **6786

    3/28/10-4/2/10

    W.Palm BeachTallahassee, FL

    $18.73 Fed Ex Office

    04/07/10 Charge

    $18.73 Fed Ex Office

    04/09/10 Charge
    04/13/10 Charge
    04/14/10 Charge

    $37.66 Fed Ex Office


    $24.34 Fed Ex Office
    $18.73 Fed Ex Office

    04/15/10 Charge
    04/18/10 Fee
    04/24/10 Charge

    $18.73 Fed Ex Office


    40 Day Late Payment
    $35.00 Fee
    $34.50 Circle K

    04/25/10 Charge

    $35.00 US Airways

    $295.40 Delta Airlines

    Mileage Paid $268.40 STV


    & OA

    Renter: David Rivera


    To: -FL From: David Rivera

    $6,584.43 Payment

    04/06/10 Charge

    04/25/10 Charge

    T#: **2162
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera

    -$156.60 American Airlines Credit

    $229.83 Avis RAC


    $29.19 Fed Ex Office
    $18.65 Avis RAC
    $6,584.43

    Mileage Paid $268.40 STV


    & OA

    Renter: David Rivera


    To: -FL From: David Rivera
    To: St. Rep Danuih Ramen
    From: Nancy MS Gowm
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera

    -$216.70 American Airlines Credit

    04/01/10 Charge

    Passenger: Esther Nuhfer T#:


    **02624

    BoA Ck

    #0000

    To: Nancy Watkins From:


    David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: -FL From: David Rivera
    To: -FL From: David Rivera
    To: Nancy Watkins From:
    David Rivera

    Legislative Day

    Tallahassee, FL
    Passenger: David Rivera T#:
    **32681

    04/25/10

    04/25/10

    TallahasseeAtlantaWashington DC

    Passenger: Apryl Fogel T#:


    **49253

    04/25/10 Charge

    $535.70 American Airlines

    04/25/10

    04/25/10 Charge

    $477.70 US Airways

    04/25/10

    04/25/10 Charge

    $295.40 Delta Airlines

    04/27/10

    TallahasseeAtlanta
    WashingtonAtlanta
    MiamiWashington
    TallahasseeCharlotte, NC
    WashingtonAtlantaTallahassee

    05/01/10

    TallahasseeMemphisLouisville-Atlanta- Passenger: David Rivera T#:


    **46302
    Tallahassee

    05/01/10

    TallahasseeMemphisLouisville-Atlanta- Passenger: Esther Nuhfer T#:


    Tallahassee
    **46313

    04/25/10 Charge

    $20.00 Delta Airlines

    04/25/10

    04/25/10 Charge

    $20.00 Delta Airlines

    04/25/10

    04/30/10 Charge

    04/30/10 Charge
    04/30/10 Charge
    05/01/10 Charge
    05/01/10 Charge
    05/02/10 Charge
    05/02/10
    05/04/10
    05/04/10
    05/06/10

    Charge
    Charge
    Charge
    Charge

    $645.80 Delta Airlines

    $645.80 Delta Airlines


    AMEX TVL-Online
    $279.98 HOTL
    $10.00 Shell Oil
    $80.82 Hudson News

    05/07/10 Charge

    $244.70 Southwest Airlines

    05/14/10

    05/07/10 Charge

    $311.70 Spirit Airlines

    05/15/10

    05/07/10 Charge
    05/07/10 Charge
    05/07/10 Charge

    $40.00 Spirit Airlines


    $20.00 Shell Oil
    $23.76 USPS

    05/15/10

    $266.36 Avis RAC


    $35.00 Shell Oil
    $4,659.61

    05/25/10 Payment
    05/09/10 Charge

    $4,659.61 Payment
    $104.72 94th Aero Squadron

    05/10/10 Charge
    05/10/10 Charge

    $274.70 American Airlines


    $39.29 Versailles Restaurant

    Legislative Day
    FED PD Paid? (Leg.
    Business)
    FED PD Paid? (Leg.
    Business)

    Tallahassee, FL

    Home Team Spor


    Red Lobster
    CVS
    CVS

    05/08/10 Charge
    05/08/10 Charge
    05/08/10 Balance

    Passenger: Apryl Fogel T#:


    **49253

    Tallahassee, FL
    Memphis, TN

    $11.37 Boston Market


    $33.14
    $58.99
    $33.17
    $33.40

    Passenger: Apryl Fogel T#:


    **81331
    Passenger: Apryl Fogel T#:
    **80224
    Passenger: Esther Nuhfer T#:
    **13263
    Passenger: David Rivera T#:
    **32622

    5/2/10-5/8/10

    Louisville, KY
    Miami, FL
    Doral, FL
    Doral, FL
    Ft. LauderdaleLas Vegas, NV
    Las Vegas- Ft.
    Lauderdale
    Las Vegas- Ft.
    Lauderdale
    Miami, FL
    Miami, FL
    TallahasseeMiami, FL
    Miami, FL

    Food
    Food: 48.99 Tip: 10.00

    Passenger: Esther Nuhfer T#:


    **83432
    Passenger: Rivera/DMR T#:
    **64640
    Passenger: Rivera/DMR T#:
    **64920

    Camp. Ck Reimb. $28,608.23- BoA

    05/10/10

    Miami, FL
    Miami-Los
    Angeles, CA
    Miami, FL

    Mileage Paid $268.90 STV


    & OA

    Renter: David Rivera

    Tip: 14.00
    Passenger: David Rivera T#:
    **78740

    Ck#2015

    05/10/10 Charge

    $34.02 Office Max

    Table Top

    05/10/10 Charge

    $64.19 Staples

    Coral Gables, FL

    05/10/10 Charge

    $66.05 Gables Diner

    Coral Gables, FL
    Miami-Los
    Angeles, CA
    Los Angeles-Las
    Vegas, NV
    Los Angeles-Las
    Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    Miami-Los
    Angeles, CA
    Las Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    WashingtonMiami, FL
    WashingtonMiami, FL
    Ft. LauderdaleWashington DC
    Ft. LauderdaleWashington DC

    05/11/10 Charge

    $274.70 American Airlines

    05/11/10

    05/11/10 Charge

    $176.70 United Airlines

    05/14/10

    05/11/10 Charge
    05/12/10 Charge
    05/12/10 Charge

    $176.70 United Airlines


    $178.08 Venetian/Palazzo
    $178.08 Venetian/Palazzo

    05/14/10
    5/14/10-5/15/10
    5/14/10-5/15/10

    American Airlines
    Venetian/Palazzo
    7-Eleven
    Florida Caf
    Venetian/Palazzo

    05/14/10
    5/14/10-5/15/10

    05/14/10
    05/15/10
    05/15/10
    05/15/10
    05/16/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $30.00
    $19.04
    $34.00
    $200.00
    $250.75

    5/14/10-5/16/10

    05/17/10 Charge

    $272.70 American Airlines

    05/17/10

    05/17/10 Charge

    $272.70 American Airlines

    05/17/10

    05/17/10 Charge

    $150.70 JetBlue Airways

    05/23/10

    05/17/10 Charge
    05/17/10 Charge
    05/17/10 Charge

    $150.70 JetBlue Airways


    $25.55 Avis RAC
    $50.00 Crossroads Dental

    05/23/10

    Tip: 10.00
    Passenger: Esther Nuhfer T#:
    **45065
    Passenger: Esther Nuhfer T#:
    **75326
    Passenger: David Rivera T#:
    **75315
    Lodging
    Lodging
    Onboard Sale Passenger:
    David Rivera T#: **38560
    Lodging
    Gasoline
    Food: 156.69 Tip: 43.31
    Lodging
    Passenger: David Rivera T#:
    **39384
    Passenger: Esther Nuhfer T#:
    **63663
    Passenger: David Rivera T#:
    **02703
    Passenger: Esther Nuhfer T#:
    **02714

    Miami, FL

    05/26/10 Credit
    05/26/10 Balance

    -$272.70 American Airlines Credit


    $2,750.67

    T#: ** 6366

    06/15/10 Payment

    $3,000.00 Payment

    Camp. Ck Reimb. $28,608.23- BoA

    06/15/10
    06/18/10
    06/20/10
    06/21/10

    Charge
    Charge
    Charge
    Charge

    06/22/10 Charge
    06/22/10 Charge
    06/25/10 Credit
    06/26/10 Charge
    06/30/10 Charge
    07/05/10 Charge

    $39.50
    $52.74
    $212.61
    $153.15

    Hotel Business
    WM Ezpay
    Grand Hyatt
    Alamo RAC

    $236.08 Spirit Airlines


    $7.98 Data Download
    -$236.08 Spirit Airlines Credit
    Radisson Reagan
    $82.69 National
    $26.18 Fed Ex Office
    $207.53 Royal RAC

    Sunnyvale
    6/18/10-6/19/10
    6/18/10-6/21/10
    06/25/10

    Tampa, FL
    Miami, FL
    Washington-Ft.
    Lauderdale

    Lodging
    Renter: David Rivera
    Passenger: NUHfer/EMS T#:
    **37390
    T#: **64847470

    6/25/10-6/26/10

    7/3/10-7/4/10

    Arlington, VA

    Miami, FL

    To: Dick Kravitz Camp From:


    David Rivera
    Renter: David Rivera

    Ck #2027

    07/06/10 Charge

    $199.70 American Airlines

    07/06/10

    07/06/10 Charge

    $199.70 American Airlines

    07/06/10

    07/06/10 Charge

    $169.70 American Airlines

    07/06/10

    07/06/10 Charge
    07/06/10 Balance

    $189.70 American Airlines


    $1,291.85

    07/06/10

    07/27/10 Payment
    07/10/10 Charge

    $1,121.85 Payment
    $49.95 People Search
    $216.70 American Airlines
    $15.84 USPS

    07/14/10

    07/15/10 Charge

    $216.70 American Airlines

    07/15/10

    Miami, FL
    Flushing
    Washington

    Renter: David Rivera


    Renter: David Rivera
    Lodging

    7/22/10-8/14/10

    Renter: David Rivera

    7/29/10-8/18/10

    Miami, FL
    Miami-Ft.
    Lauderdale, FL

    07/27/10

    08/02/10 Charge
    08/02/10 Balance
    08/17/10 Payment
    08/14/10 Charge

    $1,477.48 Payment
    $493.27 Avis RAC

    08/18/10
    08/25/10
    08/28/10
    08/31/10
    09/03/10
    09/05/10
    09/05/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Balance

    $671.86
    $36.45
    $42.50
    $3.80
    $3.30
    $1.25
    $1,252.43

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    STV Paid V: 7/22/10


    Payment: 7/29/10

    6/18/10-6/21/10
    7/25/10-7/25/10
    7/27/10-7/29/10

    $150.08 Spirit Airlines


    Spirit Airlines
    FDLE CCH
    FDLE CCH
    Alamo RAC
    Avis RAC
    Carlyle Suites Hotel
    B&N Membership
    $25.00 Renewal
    $1,477.48

    Passenger: David Rivera T#:


    **16875

    07/29/10

    07/20/10 Charge

    $150.08
    $24.00
    $24.00
    $6.75
    $88.70
    $389.30

    STV Paid V: 7/22/10


    Payment: 7/29/10

    Ft. LauderdaleWashint
    Washington-Ft.
    Lauderdale
    Washington-Ft.
    Lauderdale

    07/27/10

    Ck #2051

    Passenger: David Rivera T#:


    **54812

    T#: **0027
    Passenger: David Rivera T#:
    **17310
    Passenger: Rivera /DMR T#:
    **18470
    Passenger: NUHfer/EMS T#:
    **20020

    $150.08 Spirit Airlines

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    TallahasseeMiami, FL
    Miami, FL
    MiamiTallahassee, FL

    -$199.70 American Airlines Credit

    07/20/10 Charge

    07/20/10
    07/20/10
    07/20/10
    07/21/10
    07/25/10
    07/29/10

    Passenger: Esther Nuhfer T#:


    **38603
    Passenger: David Rivera T#:
    **00276
    Passenger: David Rivera T#:
    **06156
    Passenger: Esther Nuhfer T#:
    **34661

    BoA

    07/14/10 Charge
    07/14/10 Charge

    07/19/10 Credit

    MiamiWashington
    MiamiWashington
    WashingtonMiami, FL
    WashingtonMiami, FL

    BoA

    Renter: David Rivera

    09/09/10 Charge
    09/12/10 Charge

    $273.74 The Ritz Carlton San


    $6.95 Newslibrary Article

    9/8/10-9/9/10

    Isla Verda Carolin Lodging

    09/13/10 Charge
    09/13/10 Charge

    $52.55 Ez RAC
    $291.85 Ez RAC

    9/13/10-10/2/10
    9/13/10-9/15/10

    Orlando-Miami,
    FL
    Miami, FL

    Renter David Rivera


    Renter: David Rivera

    Ck #2059

    09/14/10
    09/14/10
    09/23/10
    09/26/10
    10/04/10
    10/07/10
    10/07/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Balance

    10/06/10 Charge
    10/10/10 Charge
    10/13/10 Charge
    10/18/10 Fee
    10/19/10 Charge
    10/19/10 Charge
    10/21/10
    10/23/10
    10/23/10
    10/23/10

    Charge
    Charge
    Charge
    Charge

    10/24/10 Charge
    10/24/10 Charge
    10/24/10 Charge
    10/26/10
    10/27/10
    10/28/10
    10/28/10
    10/28/10
    10/30/10
    11/01/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    11/02/10 Charge
    11/02/10 Charge
    11/03/10 Charge

    $114.49
    $64.54
    $39.99
    $8.33
    $87.73
    $233.50
    $2,426.07

    Quality Inns
    Avis RAC
    McAfee.Com
    McDonalds
    Avis RAC
    Leon County Central

    9/13/10-9/14/10
    9/13/10-9/14/10

    Washington
    Washington

    Lodging
    Renter: David Rivera

    10/2/10-10/04/10

    Miami, FL
    Miami, FL
    Tallahassee, FL

    Renter: David Rivera

    To: National Visa Center From:


    David Rivera

    $27.41 Fed Ex Office


    $7.00 Avis RAC
    $1.75 Avis RAC
    40 Day Late Payment
    $25.00 Fee
    $54.50 Mall Station BP

    Miami, FL
    Pembroke Pines,
    FL
    Tip: 20.00

    $111.32 Village Tavern


    $51.75
    $25.00
    $244.77
    $39.95

    Gables Diner
    Exxon Mobil
    Target
    StopZilla

    $101.92 Hampton Inn


    $40.00 Chevron
    $46.50 Shell Oil
    $26.78
    $50.50
    $42.53
    $53.00
    $120.00
    $86.74
    $53.50

    Coral Gables, FL Tip: 8.00


    Doral, FL
    Tampa, FL

    10/23/10-10/24/10

    Lodging

    To: Coates Law Firm From:


    David Rivera

    Fed Ex Office
    Shell Oil
    PF Changs
    Pascual & Sons Inc.
    Justin B. Weisberg
    Bonefish
    Exxon Mobil

    $288.29 Biltmore Hotel


    $1.75 Avis RAC
    $53.00 Shell Oil

    Tampa, FL
    Miami, FL
    Tampa, FL

    Miami, FL
    Scottsdale, AZ
    Miami, FL
    Miami, FL
    Doral, FL
    11/1/10-11/1/10

    Food: 35.53 Tip: 7.00


    Gasoline
    954-648-3208
    Food: 72.74 Tip: 14.00

    Coral Gables, FL Lodging


    Miami, FL

    11/03/10 Charge
    11/03/10 Charge

    $21.85 John Martins Irish


    $48.94 Versailles

    Coral Gables, FL Tip: 3.00


    Miami, FL

    11/05/10 Charge
    11/06/10 Charge
    11/07/10 Charge

    $54.28 John Martins Irish


    $49.50 Exxon Mobil
    $43.34 Johnny Carinos
    60 Day Late Payment
    $72.53 Fee

    Coral Gables, FL Tip: 8.00


    Doral, FL
    Doral, FL
    Food: 37.34 Tip: 6.00

    11/08/10 Fee
    11/08/10 Balance
    11/09/10 Payment

    $4,269.47
    $2,426.07 Payment

    11/09/10 Charge

    $1,199.36 Avis RAC

    BoA
    10/11/10-11/09/10

    Miami, FL

    Renter: David Rivera

    Ck #2082

    11/19/10
    11/22/10
    11/22/10
    11/28/10
    11/28/10
    11/30/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/03/10 Charge
    12/03/10 Charge
    12/04/10
    12/06/10
    12/07/10
    12/07/10
    12/07/10
    12/07/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Balance

    $460.16
    $47.00
    $3.05
    $2.25
    $5.05
    $1.40

    Ten Penh
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    Washington DC

    $85.00 WWW AvisRental Fine


    $7.50 Avis RAC
    $42.31
    $5.00
    $2.65
    $6.26
    $2.65
    $3,713.04

    Alamo RAC
    Uniguest
    Avis RAC
    Uniguest
    Avis RAC

    12/14/10 Payment

    $1,745.87 Payment

    12/29/10 Payment
    01/07/11 Payment

    $2,000.00 Payment
    $1,000.00 Payment

    Food: 380.16 Tip: 80.00

    Other Transporation

    12/3/10-12/4/10

    TallahasseeMiami, FL

    Renter: David Rivera

    BoA
    Ck #2125
    US Senate FCU 453381
    Ck #1003
    BoA
    Ck #0000

    12/19/10 Fee

    40 Day Late Payment


    $25.00 Fee

    12/22/10 Charge

    $91.05 Gables Diner

    Coral Gables, FL Tip: 12.00

    12/23/10 Charge

    $46.01 Caf Prima Pasta

    Miami Beach, FL Tip: 6.00

    12/24/10 Charge
    12/26/10 Charge
    12/27/10 Charge

    $35.64 Gables Diner


    $67.65 TGI Friday's
    $53.50 Exxon Mobil

    12/28/10 Charge

    $20.00 American Airlines

    Coral Gables, FL Tip: 6.00


    Davie, FL
    Food: 58.65 Tip: 9.00
    Doral, FL
    Passenger: David Rivera T#:
    **59332
    MiamiPassenger: David Rivera T#:
    Washington
    **49542

    12/28/10
    12/28/10
    12/28/10
    12/28/10
    12/29/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $197.70
    $5.80
    $45.19
    $82.00
    $139.02

    American Airlines
    Alamo RAC
    CVS
    Crossroads Dental
    Norton Software

    12/29/10 Charge
    12/29/10 Charge

    $4.00 Avis RAC


    $55.00 Shell Oil

    12/29/10 Charge

    $27.01 Fed Ex Office

    12/29/10 Charge

    $28.82 Fed Ex Office

    12/30/10 Charge

    $62.27 PF Changs

    12/30/10 Charge

    $8.92 Fed Ex Office

    12/28/10
    12/28/10

    Doral, FL
    Miami, FL

    10/11/10-12/29/10

    Miami, FL
    Miami, FL

    Renter: David Rivera


    To: 909 At Capital Yards DC
    From: David Rivera
    To: Patton Boggs DC From:
    David Rivera

    Miami Beach, FL Food: 52.27 Tip: 10.00


    Computer Rental / Black &
    White Printer

    12/30/10 Charge
    12/30/10 Charge
    12/31/10 Charge
    12/31/10
    01/01/11
    01/01/11
    01/02/11
    01/02/11
    01/03/11
    01/04/11
    01/05/11
    01/06/11
    01/07/11
    01/07/11

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Balance

    $250.00 Brain Training Center


    $32.49 La Carreta Restaurant
    $63.61 Red Lobster
    $45.98
    $508.78
    $249.03
    $113.36
    $44.87
    $45.60
    $137.50
    $47.80
    $19.40
    $48.00
    $1,568.17

    Neighborhood Cleaner
    Mattress Discnters
    WalMart
    Courtyard
    TGI Friday's
    Tortilla Coast
    Charlie Palmer Steak
    Hyatt Regency
    CVS
    Exxon Mobil

    1/1/11-1/2/11

    Miami, FL

    Medical Service

    Miami, FL
    Miami, FL

    Food: 53.61 Tip: 10.00

    Washington DC
    Laurel MD
    Washington DC
    Alexandria, VA
    Washington DC
    Washington DC
    Washington DC
    Washington DC
    Arlington, VA

    Furniture/Lamp

    Food: 38.87 Tip: 6.00


    Tip: 6.00
    Tip: 22.00
    Tip: 6.00

    01/13/11 Payment

    $500.00 Payment

    01/16/11 Payment

    $800.00 Payment

    BoA
    Ck#0000
    State Dept FCU
    106750011 Ck# 000

    01/19/11 Payment

    $250.00 Payment

    BoA

    Ck #2091

    02/01/11 Payment

    $3,010.32 Payment

    BoA

    Ck #0000

    01/11/11 Charge

    $619.45 Avis RAC

    1/10/11-1/11/11

    01/12/11 Charge

    $374.70 American Airlines

    01/12/11

    American Airlines
    Hotel Business
    Hotel Business
    Bahama Breeze

    01/12/11

    01/18/11 Charge

    $300.70 American Airlines

    01/18/11

    01/18/11 Charge
    01/18/11 Charge

    $300.70 American Airlines


    $91.55 Ardeo Restaurant

    01/18/11

    01/23/11 Charge

    $511.40 American Airlines

    01/23/11

    American Airlines
    Bonefish
    Radisson
    Alamo RAC

    01/23/11

    $300.70 American Airlines

    02/03/11

    01/12/11
    01/15/11
    01/15/11
    01/17/11

    01/23/11
    01/23/11
    01/24/11
    01/27/11

    Charge
    Charge
    Charge
    Charge

    Charge
    Charge
    Charge
    Charge

    02/03/11 Charge

    $300.70
    $3.00
    $3.00
    $52.57

    $30.00
    $48.93
    $54.25
    $0.50

    College Park MDMiami, FL


    Miami, FLWashington DC
    Washington DCMiami, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **87381
    Passenger: David Rivera T#:
    **87403

    Miami, FL
    WashingtonMiami, FL
    MiamiWashington DC
    Washington DC

    Food: 44.57 Tip: 8.00


    Passenger: David Rivera T#:
    **94750
    Passenger: David Rivera T#:
    **94805
    Food: 77.55 Tip: 14.00

    MiamiWashington, DC

    Miami, FL
    Arlington, VA

    Passenger: Caridad Roque T#:


    **34472
    Passenger: Caridad Roque T#:
    **88893
    Food: 42.93 Tip: 6.00
    Lodging

    MiamiWashington, DC

    Passenger: David Rivera T#:


    **43206

    02/03/11 Charge
    02/03/11 Balance

    $300.70 American Airlines


    $601.40

    02/03/11

    WashingtonMiami, FL

    Passenger: David Rivera T#:


    **43291

    DATE
    12/21/05
    12/22/05
    12/22/05
    12/23/05
    12/24/05
    12/24/05

    TYPE
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    AMOUNT
    $22.54
    $50.50
    $45.86
    $785.63
    $101.63
    $76.06

    DESCRIPTION

    Dates

    Fed Ex Office
    Exxon Mobil
    Lucky Strike
    Parrilla Argentina
    Circuit City
    Walmart

    Where
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Details
    To: Republican Party of FL
    From: Marilu

    $52.91 Alamo RAC

    12/29/05-12/31/05

    Houston, TX

    Renter: DM Rivera

    12/30/05 Charge
    12/30/05 Charge

    $454.58 Capital Hilton


    $106.89 Toys 'R' Us

    12/29/05-12/30/05

    Washington DC
    Houston, TX

    Lodging
    Toys

    Red Roof Inn


    Shell Oil
    CVS Store
    Exxon Mobil
    Shell Oil

    12/29/05-12/29/05

    Houston, TX
    Houston, TX
    Doral, FL
    Miami, FL
    Miami, FL

    Lodging

    Miami, FL

    Renter: David Rivera

    Charge
    Charge
    Charge
    Charge
    Charge

    01/05/06 Charge
    01/05/06 Fee
    01/19/06 Charge
    01/19/06 Charge
    01/27/06 Charge
    02/04/06 Charge
    02/20/06 Charge
    03/06/06 Fee
    03/16/06 Charge

    03/17/06 Charge

    $146.18
    $19.50
    $15.54
    $45.00
    $35.00

    01/04/06-01/05/06
    $68.92 Avis RAC
    Delinquency Charge on
    $42.36 1,416.60
    $6.95 Eqifax
    $5.95 Credit Report
    $178.35 Cacao
    Annual Membership
    $75.00 Fee

    05/04/06 Charge

    $20.32 Fed Ex Office

    06/04/06 Charge

    $63.05 The Knife Coconut


    Delinquency Charge on
    $29.00 256.52
    $19.64 Versailles Restaurant

    06/05/06 Fee
    06/06/06 Charge

    06/20/06 Charge
    06/22/06 Charge

    Coral Gables, FL Food

    To: Mount Vernon Inn Best


    Western From: David Rivera

    $52.29 Fed Ex Office


    Delinquency Charge on
    $29.00 301.56
    $74.99 Outback

    $181.53 Avis RAC

    $409.60 Delta Airlines


    $134.94 The National Hotel

    State Travel Vouchers

    Bowling Alley
    Food

    12/29/05 Charge

    12/31/05
    12/31/05
    12/31/05
    01/03/06
    01/04/06

    Payments

    03/13/06-03/17/06

    Tallahassee, FL

    Food: 64.99 Tip: 10.00

    Tallahassee, FL

    Renter: David Rivera


    To: Florida House of
    Representatives From: Marilu
    Armenteros

    Coconut Grove,
    FL

    Food

    Food: 16.64 Tip: 3.00

    06/27/06

    TallahasseeMiamiTallahassee, FL

    Passenger: Amber Stoner T#:


    **0504

    PD Paid 03/16/06 $117


    STV Paid $30 V: 4/04/06
    Payment: 4/11/06
    Difference Paid by Office
    Acct.

    06/27/06
    06/28/06
    06/28/06
    06/28/06

    Charge
    Charge
    Charge
    Charge

    06/29/06 Credit

    Marriott
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    The National Hotel
    -$134.94 Credit
    $691.13
    $2.95
    $2.95
    $2.95

    07/12/06 Charge

    $17.99 Fed Ex Office

    07/14/06 Charge
    07/27/06 Charge
    07/28/06 Charge

    $20.76 Fed Ex Office


    $14.92 TAO
    $360.50 Ticketmaster

    Washington DC

    Miami Beach, FL
    Miami, FL
    Miami, FL
    New York, NY
    New York, NY

    $36.00
    $33.19
    $30.62
    $18.91

    Miami, FL
    Miami, FL
    Orlando, FL
    Miami, FL

    08/23/06 Xcredit

    Fed Ex Office
    Blockbuster Video
    Portofino Bay Resort
    Fed Ex Office
    Blockbuster Video
    -$4.64 Credit
    Blockbuster Video
    -$7.85 Credit

    09/04/06 Charge
    09/12/06 Charge
    09/23/06 Charge

    $11.02 Blockbuster Video


    $49.43 1-800-Flowers.Com
    $39.99 McAfee.Com

    Miami Beach, FL

    08/04/06
    08/09/06
    08/10/06
    08/21/06

    Charge
    Charge
    Charge
    Charge

    6/23/06-06/26/06

    08/23/06 Xcredit

    10/02/06
    10/05/06
    10/18/06
    10/23/06
    10/26/06
    11/10/06
    11/10/06

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $514.30
    -$514.30
    $27.80
    $39.95
    $7.95
    $15.73
    $44.11

    Delta Airlines
    Delta Airlines Credit
    Blockbuster Video
    StopZilla
    Mojo Enterprises
    Renaissance Hotel
    Renaissance Hotel

    10/04/06

    MiamiTallahassee, FL

    To: FL House of Rep From:


    Ken Sorensen
    To: Republican Party of FL
    From: David Rivera
    Tip: 3.00
    Perfect Crime
    To: David Rivera From: Rafael
    Bejar
    Lodging
    To: -FL From: David Rivera

    Passenger David Rivera


    **9997
    T#: **9997

    T#:

    Miami, FL
    Pahoa, HI
    Plantation, FL
    Plantation, FL

    Lodging
    Lodging

    11/23/06 Charge

    $60.69 Comfort Inn

    11/22/06-11/23/06

    Orlando, FL

    Lodging

    Legislative Day

    11/23/06 Charge

    $60.69 Comfort Inn

    11/22/06-11/23/06

    Orlando, FL

    Lodging

    Legislative Day

    11/23/06 Charge

    $98.58 DNPS Kendy Space Tk


    Kennedy Space
    $57.18 Center
    $41.32 Chevron
    $11.86 Larios
    $30.09 Denny's
    11/30/06
    $49.49 Marriott
    $75.21 Olive Garden

    11/23/06
    11/24/06
    11/27/06
    11/27/06
    11/30/06
    12/03/06

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/03/06 Charge

    $15.04 WaterColor Inn

    12/04/06 Charge

    $174.26 Enterprise RAC

    11/30/06-12/04/06

    Legislative Day
    Gift/Novelty/Souven
    Ft. Pierce, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tallahassee, FL
    Santa Rosa
    Beach, FL
    Panama City, FL

    Legislative Day
    Legislative Day

    Food: 8.86 Tip: 3.00


    Terazza Food/Beverage
    Food: 63.21 Tip: 12.00

    Legislative Day

    Renter: David Rivera

    RPOF Retreat
    RPOF Retreat- ** Paid by
    other Office Acct.

    12/05/06 Fee

    Delinquency Charge on
    $29.00 89.42
    STV Paid $170.00 V:
    1/31/07 Payment: 2/14/07
    Difference Paid by Office
    Acct.

    12/07/06 Charge

    $284.79 Avis RAC

    11/28/06-12/07/06

    Tallahassee, FL

    Renter: David Rivera

    12/15/06 Charge
    12/15/06 Charge
    12/15/06 Charge

    $254.30 Ritz Carlton


    $54.98 Sushi Ko Restaurant
    $204.87 PNP Gov Pay

    12/13/06-12/15/06

    Orlando, FL
    Miami, FL

    Lodging
    TiP: 8.00

    12/20/06 Charge

    $122.10 Amerisuites Weston

    12/19/06-12/20/06

    Weston, FL

    Lodging

    12/22/06 Charge

    $274.36 Houston's

    Coral Gables, FL

    12/22/06 Charge

    Miami, FL
    Coconut Grove,
    FL
    Miami, FL
    Miami, FL
    Orlando, FL
    Boca Raton, FL

    Food: 21.88 Tip: 4.00

    12/28/06 Credit

    $25.88 La Carreta Restaurant


    Los Ranchos Steak
    $78.02 Seafood
    $47.40 Casa Larios
    $18.17 Blockbuster Video
    $42.45 Omni Hotel
    $575.00 Lawrence M. Korpeck
    Blockbuster Video
    -$3.02 Credit
    Blockbuster Video
    -$12.65 Credit

    12/29/06 Charge

    $143.72 Avis RAC

    12/26/06-12/29/06

    Miami, FL

    Renter: David Rivera

    01/25/07 Charge

    $324.30 Delta Airlines

    01/25/07

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **5025

    01/25/07 Charge

    $650.99 Avis RAC

    1/8/07-1/25/07

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $213.30 V:


    1/30/07 Payment: 2/13/07
    STV Paid $506 V:1/30/07
    Payment: 2/13/07
    Difference paid by Office
    Acct.

    01/26/07 Charge

    $132.40 Delta Airlines

    01/26/07

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **6515

    STV Paid $324.10 V:


    1/30/07 Payment: 2/13/07

    01/26/07

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **7225

    STV Paid $324.10 V:


    1/30/07 Payment: 2/13/07

    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Tallahassee, FL
    Jacksonville, FL

    Passenger: David Rivera T#:


    **3613
    Passenger: David Rivera T#:
    ** 9595
    Food: 23.10 Tip: 4.00
    Lodging

    STV Paid V: 3/30/07


    Payment 08/23/07
    STV Paid V: 3/30/07
    Payment 08/23/07
    PD Paid 02/06/07 $80

    12/22/06
    12/23/06
    12/24/06
    12/26/06
    12/28/06

    Charge
    Charge
    Charge
    Charge
    Charge

    12/28/06 Credit

    01/26/07 Charge
    02/04/07 Fee

    $15.00 Delta Airlines


    Annual Membership
    $85.00 Fee

    02/05/07 Charge

    $274.40 Delta Airlines

    02/05/07

    02/05/07 Charge
    02/06/07 Charge
    02/10/07 Charge

    $15.00 Delta Airlines


    $27.10 Mom & Dad's Italia
    $111.87 Crowne Plaza

    02/05/07
    2/8/07-02/09/07

    STV Paid $235.13 V:


    1/18/07 Payment: 1/31/07

    Legislative Day

    Food: 65.87 Tip: 12.15

    Food: 37.45 Tip: 5.00


    Medical/Health Services

    02/13/07 Charge
    02/15/07 Charge
    02/15/07
    02/17/07
    02/18/07
    02/18/07

    Charge
    Charge
    Charge
    Charge

    $50.00 Avis Parking Ticket


    $214.40 Delta Airlines
    $15.00
    $27.00
    $45.00
    $19.43

    Delta Airlines
    Chevron
    Rosen Shingle Creek
    CVS

    02/13/07
    02/15/07
    02/15/07

    02/19/07 Charge

    $204.41 Delta Airlines

    02/19/07

    02/19/07 Charge

    $15.00 Delta Airlines

    02/19/07

    02/21/07
    02/22/07
    02/22/07
    02/24/07
    02/25/07
    02/25/07
    02/25/07
    02/25/07
    02/25/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    02/26/07 Charge

    02/27/07 Charge
    03/01/07 Charge
    03/03/07 Charge

    $253.17
    $26.50
    $174.20
    $21.00
    $19.17
    $38.55
    $7.00
    $41.00
    $22.05

    Avis RAC
    Fusion Caf & Tantra
    Marie Livingston
    Shell Oil
    Loews Hotels
    Loews Hotels
    Loews Hotels
    Citgo
    Larios Corp

    2/15/07-02/21/07

    2/24/07-2/25/07
    2/24/07-2/25/07
    2/24/07-2/25/07

    $15.00 Chevron

    $289.33 Avis RAC


    $50.00 Exxon Mobil
    $40.46 Hooters of Doral

    Miami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Orlando, FL
    Orlando, FL
    Doral, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    TallahasseeOrlando, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Orlando, FL
    Orlando, FL
    Orlando, FL
    Saint Cloud, FL
    Miami, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **9690
    Passenger: David Rivera T#:
    **5366

    Passenger: David Rivera T#:


    **4400
    Passenger: David Rivera T#:
    **9774

    Food: 18.05 Tip: 4.00

    STV Paid V: 03/30/07


    Payment: 08/23/07
    STV Paid V: 03/30/07
    Payment: 08/23/07
    STV Paid $123.12 V:
    03/30/07 Payment:
    08/23/07 Difference Paid
    by Office Acct.
    PD Paid 02/22/07 $80
    PD Paid 02/22/07 $80
    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day
    PD Paid 02/25/07 $80

    Renter: David Rivera

    Legislative Day
    STV Paid $267.05 V:
    03/30/07 Payment:
    08/23/07 Difference paid
    by Office Acct.

    Tip: 6.00
    Passenger: Michelle Arrondo
    T#: **2122
    Passenger: David Rivera T#:
    **1286

    STV Paid V: 03/22/07


    Payment: 03/28/07

    Passenger: Michelle Arrondo


    T#: **1272
    Passenger: David Rivera T#:
    **9666

    STV Paid V: 03/22/07


    Payment: 03/28/07

    Renter: David Rivera


    Food: 22.50 Tip: 4.00

    Lodging
    Lodging
    Lodging

    Miami Beach, FL

    2/19/07-2/27/07

    03/04/07 Charge

    $15.00 Delta Airlines

    03/04/07

    03/04/07 Charge

    $15.00 Delta Airlines

    03/04/07

    03/04/07 Charge

    $408.81 Delta Airlines

    03/05/07

    03/04/07 Charge
    03/04/07 Charge
    03/05/07 Charge
    03/06/07 Fee

    03/05/07
    $204.41 Delta Airlines
    $25.88 Denny's
    $25.90 Denny's
    Delinquency Charge on
    $29.00 2,110.37

    03/08/07 Charge

    $262.37 Marie Livingston

    03/09/07 Charge

    $156.94 Avis RAC

    TallahasseeMiami, FL
    Doral, FL
    Miami, FL
    Ft. LauderdaleTallahassee, FL
    MiamiTallahassee, FL
    Ft. LauderdaleTallahassee-Ft.
    Lauderdale
    MiamiTallahassee, FL
    Miami, FL
    Miami, FL

    Fed PD Paid 03/08/07


    $117

    Tallahassee, FL
    03/05/07-03/09/07

    Tallahassee, FL

    STV Paid V: 03/30/07


    Payment: 08/23/07
    STV Paid V: 03/30/07
    Payment: 08/23/07
    Legislative Day
    Legislative Day

    Renter: David Rivera

    Paid by Office Acct.

    03/09/07 Charge
    03/10/07 Charge
    03/12/07
    03/23/07
    03/27/07
    04/02/07
    04/06/07
    04/15/07

    Charge
    Charge
    Credit
    Charge
    Charge
    Charge

    04/20/07 Charge

    $100.62 Julie's Place


    $65.35 Olivos
    Fed Ex Office
    Always in Bloom, Inc.
    Avis RAC Credit
    Natl Conference of S
    Avis RAC
    Barnes & Noble
    45 Day Late Payment
    $29.00 Fee

    $20.07
    $76.99
    -$113.39
    $455.00
    $50.00
    $37.59

    Tallahassee, FL
    Doral, FL

    2/15/07-03/27/07
    07/04/06

    Miami, FL
    Vero Beach, FL
    Tallahassee, FL
    Denver, Co.
    Miami, FL
    Tallahassee, FL

    Fed PD Paid 03/09/07


    $117
    Tip: 10.00
    To: David Rivera From:
    Michelle Arrondo

    Renter: David Rivera

    04/25/07 Charge

    $245.69 Governor's Inn

    04/24/07-04/25/07

    Tallahassee, FL

    Legislative Day

    04/26/07 Charge

    $266.49 DoubleTree Hotel

    04/25/07-04/26/07

    Tallahassee, FL

    04/26/07 Charge
    05/02/07 Charge

    $56.95 Marie Livingston


    $7.23 Fed Ex Office

    Tallahassee, FL
    Miami, FL

    Legislative Day
    Fed PD Paid 04/26/07
    $117

    05/02/07 Charge

    $43.51 Fed Ex Office

    Miami, FL

    05/02/07 Charge

    $45.93 Fed Ex Office

    05/04/07 Charge

    $10.00 Delta Airlines

    Miami, FL
    TallahasseeAtlanta GA

    05/04/07 Charge
    05/04/07 Credit
    05/04/07 Credit
    05/05/07 Charge
    05/05/07
    05/05/07
    05/05/07
    05/05/07
    05/05/07
    05/05/07
    05/05/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    05/06/07 Charge

    05/06/07 Charge
    05/06/07 Charge
    05/06/07 Charge

    $751.80 Delta Airlines


    -$751.80 Delta Airlines Credit
    -$10.00 Delta Airlines Credit
    $15.00 Delta Airlines
    $204.41
    $45.50
    $42.82
    $50.00
    $14.90
    $8.49
    $13.07

    Delta Airlines
    Shell Oil
    Ruby Tuesday
    Borders Books
    Crispers
    Crispers
    CVS

    05/04/07

    05/05/07

    05/05/07
    05/05/07

    $49.00 Sunshine BP

    $822.29 Avis RAC


    $275.25 Wal-Mart
    $74.18 Days Inn

    Food: 46.95 Tip: 10.00

    To: Rules & Calendar Council


    House From: David Rivera
    To: Sansom Family From:
    David Rivera
    Passenger: David Rivera T#:
    **

    TallahasseePassenger: David Rivera T#:


    Atlanta-Miami, FL **3083
    T#: **0835
    T#: **5381
    MiamiPassenger: Michelle Arrondo
    Tallahassee, FL T#: **1074
    MiamiPassenger: Michelle Arrondo
    Tallahassee, FL T#: **3875
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    5/5/07-05/06/07

    TallahasseeMiami, FL
    Miami, FL
    Orlando, FL

    PD Paid 05/05/07 $80


    PD Paid 05/05/07 $80

    Renter: David Rivera

    Legislative Day
    STV Paid $92.42 V: 5/8/07
    Payment: 5/23/07
    Difference Paid by Office
    Acct.

    Lodging

    Legislative Day

    Okeechobee, FL

    04/15/07-05/06/07

    Legislative Day
    PD Paid 05/05/07 $80

    05/06/07
    05/07/07
    05/07/07
    05/07/07
    05/08/07
    05/08/07

    Fee
    Charge
    Charge
    Charge
    Charge
    Charge

    05/14/07 Charge

    60 Day Late Payment


    Fee
    Wal-Mart
    Shell Oil
    Spanky's Speakeasy
    Pet Care Clinic
    Panera Bread

    Miami, FL
    Doral, FL
    Naples, FL
    Doral, FL
    Miami, FL

    $69.51 John Martins Rest.

    Tip: 15.00

    Coral Gables, FL

    05/18/07 Charge

    $204.41 Delta Airlines

    05/18/07

    05/18/07 Charge

    $204.41 Delta Airlines

    05/18/07

    05/18/07 Charge
    05/19/07 Charge

    $22.37 CVS
    $92.38 Hyatt Hotels

    Coral Gables, FL
    Doral, FL
    Miami, FL
    Troy, NY
    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Fort Walton
    Beach, FL
    Sarasota, FL

    05/21/07 Charge

    $150.25 Holiday Inns

    New Orleans, LA

    05/21/07 Charge
    05/29/07 Charge

    $58.00 Grayline Tours


    $156.15 Pet Care Clinic

    06/05/07 Charge

    $75.00 Alaska Airlines

    New Orleans, LA
    Doral, FL
    Miami-Seattle,
    WA
    Passenger: Michelle Arrondo

    05/14/07
    05/14/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/17/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $89.52
    $32.80
    $54.50
    $95.40
    $367.43
    $18.34

    $82.23
    $59.00
    $25.81
    $300.00
    $45.99
    $49.65
    $53.70
    $64.85
    $8.03
    $0.68

    Barnes & Noble


    Exxon Mobil
    Denny's
    Nat Council of Leg
    Pet Care Clinic
    Pet Care Clinic
    La Rosa Restaurant
    The Pet Care Spa
    Starbucks
    Kinko's

    06/09/07 Charge
    06/09/07 Charge

    $93.00 US Airways
    $100.00 US Airways

    06/10/07
    06/10/07

    06/09/07 Charge

    $100.00 US Airways

    06/10/07

    06/09/07 Charge

    $93.00 US Airways

    06/10/07 Charge

    $428.50 The Venetian

    06/18/07 Charge
    06/21/07 Charge
    06/22/07 Charge

    $29.57 Fed Ex Office


    $44.04 Outback
    $125.92 Visionworks

    Passenger: Michelle Arrondo


    T#: **0123
    Passenger: David Rivera T#:
    **0112

    Food

    Las Vegas NV-Ft.


    Lauderdale, FL
    Passenger: Michelle Arrondo
    Passenger: David Rivera
    Passenger: Michelle Arrondo

    06/10/07

    Las Vegas, NVFt. Lauderdale,


    FL

    06/06/07-06/10/07

    Las Vegas, NV

    Miami, FL
    Miami, FL

    Passenger: David Rivera

    To: David Rivera From: Avis


    Car Rental
    Food: 38.04 Tip: 6.00

    06/26/07 Charge

    $49.53 Biltmore Hotel

    Coral Gables, FL

    06/28/07 Charge
    06/28/07 Charge
    06/29/07 Charge

    $63.08 Gables Diner


    $26.25 Orlando Seafood
    $54.00 Coliseum BP Amoco

    Coral Gables, FL Food: 55.08 Tip: 8.00


    Miami, FL
    Miami, FL

    07/04/07
    07/06/07
    07/06/07
    07/06/07
    07/09/07

    Charge
    Charge
    Charge
    Charge
    Charge

    $76.33
    $60.00
    $28.88
    $42.77
    $26.77

    Barnes & Noble


    Exxon Mobil
    Galeria
    Radio Shack
    Denny's

    Coral Gables, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL

    07/09/07 Charge

    $46.37 Kinko's

    Coral Gables, FL

    07/10/07 Charge

    $47.59 Gables Diner

    Coral Gables, FL Food: 41.59 Tip: 6.00

    07/10/07 Charge
    07/11/07 Charge
    07/12/07 Charge

    $14.28 Kinko's
    $55.50 Exxon Mobil
    $41.37 VIP

    Coral Gables, FL

    07/13/07 Charge
    07/13/07 Charge
    07/20/07 Fee
    08/06/07 Fee
    08/14/07 Credit
    09/13/07 Charge
    09/13/07
    09/14/07
    09/14/07
    09/14/07
    09/18/07
    09/22/07
    09/23/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    10/02/07 Charge
    10/03/07 Charge

    $136.40 American Airlines

    07/13/07
    $15.00 American Airlines
    45 Day Late Payment
    $35.00 Fee
    60 Day Late Payment
    $141.90 Fee
    National Conference of
    -$405.00 S Credit
    $140.04 Houston's
    $42.19
    $69.50
    $26.68
    $50.00
    $250.00
    $276.65
    $39.99

    Gables Diner
    Fed Ex Office
    Sushi Ko Restaurant
    BP Oil
    Crossroads Dental
    Comfort Inn
    McAfee.Com

    $304.40 Delta Airlines


    Renaissance
    $178.71 Plantantion

    10/03/07 Charge

    $80.38 Avis RAC

    10/03/07 Charge

    $50.54 Jasmine Caf

    10/05/07 Charge

    07/13/07

    $177.70 Governor's Club

    Doral, FL
    Miami-Tampa,
    FL

    Passenger: David Rivera T#:


    **8623
    Passenger: David Rivera T#:
    **7750

    STV PAID V: 11/14/07


    Payment: 11/29/07
    STV PAID V: 11/14/07
    Payment: 11/29/08

    Denver CO
    Coral Gables, FL Tip: 18.00
    Coral Gables, FL Food: 36.19 Tip: 6.00
    To: -FL From: David Rivera
    Miami, FL

    9/21/07-09/22/07

    Arlington, VA

    Lodging

    10/02/07

    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **6080

    10/01/07-10/02/07

    Plantation, FL

    10/28/07-10/30/07

    Tallahassee, FL

    Renter: David Rivera

    Tallahassee, FL

    Tip: 7.00

    Tallahassee, FL

    Restaurant

    STV Paid V: 11/07/07


    Payment: 11/29/07

    PD Paid 10/03/07 $80


    STV $53 OA ($133)
    PD Paid 10/05/07 $80
    STV $53 OA ($133)

    10/05/07 Charge

    $60.00 Comedy Zone Tickets

    10/06/07 Charge

    $20.00 Delta Airlines

    10/06/07

    10/06/07 Charge

    $459.40 Delta Airlines

    10/06/07

    10/06/07 Charge
    10/06/07 Charge

    $166.46 Avis RAC


    $202.70 Bed Bath & Beyond

    10/02/07-10/06/07

    10/07/07
    10/08/07
    10/09/07
    10/09/07
    10/09/07

    Charge
    Charge
    Charge
    Charge
    Charge

    10/11/07 Charge
    10/11/07 Charge
    10/11/07 Charge
    10/11/07 Charge
    10/12/07 Charge

    $45.89
    $470.72
    $53.15
    $144.00
    $36.24

    Barnes & Noble


    Toys 'R' Us
    Toys 'R' Us
    Crossroads Dental
    The Original Panca

    $439.40 Delta Airlines


    $250.00 Crossroads Dental

    10/11/07

    $41.55 Macaroni Grill


    Executive Style
    $20.11 Cleaners

    Renter: David Rivera

    Coral Gables, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tip: 5.00
    MiamiPassenger: David Rivera T#:
    Tallahassee, FL **0070
    Miami, FL

    STV Paid V: 11/07/07


    Payment 11/29/07
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid $144 V:
    11/07/07 Payment
    11/29/09 Difference paid
    by Office Acct.

    STV Paid V: 11/07/07


    Payment 11/29/08
    PD Paid 10/11/07 $40
    STV $26.50 OA ($66.50)

    Doral, FL

    $100.78 Food Glorious Food

    $72.77 Avis RAC

    10/11/07-10/13/07

    10/13/07 Charge
    10/13/07 Charge
    10/14/07 Charge

    $81.20 Sleep Inn at Convent


    $35.00 Exxon Mobil
    $23.80 CVS

    10/12/07-10/13/07

    10/15/07 Charge
    10/18/07 Charge
    10/19/07 Charge

    $357.40 Delta Airlines


    $27.00 Canoe Creek Citgo
    $23.17 Sushi Ko Restaurant

    10/15/07

    10/20/07 Charge
    10/20/07 Charge

    $206.78 Avis RAC


    $30.40 Shell Oil

    10/15/07-10/20/07

    10/21/07 Charge

    $340.80 American Airlines

    10/21/07

    10/21/07 Charge

    $340.80 American Airlines

    10/21/07

    10/21/07 Charge

    $20.00 American Airlines

    10/21/07

    $269.40 Delta Airlines

    Tallahassee, FL
    Miami, FL

    Passenger: David Rivera T#:


    **7644
    Passenger: David Rivera T#:
    **5314

    Tallahassee, FL

    10/13/07 Charge

    10/22/07 Charge

    Tallahassee, FL
    Tallahassee-Ft.
    Lauderdale, FL
    Tallahassee-Ft.
    Lauderdale, FL

    10/22/07

    Tallahassee, FL

    Food: 85.78 Tip: 15.00

    TallahasseeOrlando, FL

    Renter: David Rivera

    Orlando, FL
    Orlando, FL
    Doral, FL
    MiamiTallahassee, FL
    Saint Cloud, FL
    Miami, FL

    TallahasseeMiami, FL
    Miami, FL
    Miami-O'Hare
    Field IL- Miami
    Miami-O'Hare
    Field IL- Miami

    OrlandoTallahassee, FL

    PD Paid 10/12/07 $80


    STV $53 OA ($133)
    STV Paid $67.17 V:
    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    Lodging

    Passenger: David Rivera T#:


    **2196

    STV Paid V: 11/07/07


    Payment 11/29/08

    Renter: David Rivera

    STV Paid $159.19 V:


    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    Passenger: David Rivera T#:


    **5784
    Passenger: Michelle Arrondo
    T#: **5795
    Passenger: David Rivera T#:
    **4963
    Passenger: David Rivera T#:
    **5145

    STV Paid V: 11/07/07


    Payment 11/29/08

    10/23/07

    OrlandoTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **2783
    Passenger: David Rivera T#:
    **5485
    Passenger: David Rivera T#:
    **8212

    10/22/07-10/23/07

    Tallahassee, FL

    Renter: David Rivera

    Miami, FL
    Miami, FL
    Doral, FL
    TallahasseeMiami, FL

    Parking Fees
    Food: 12.81 Tip: 3.81

    Tallahassee, FL
    Miami, FL

    Renter: David Rivera

    Little Rock, AR
    Miami, FL

    Cable/Pay TVs
    Food: 48.04 Tip: 8.00

    Davie, FL
    Miami, FL
    Miami, FL
    Ft. Lauderdale,
    FL

    Food: 83.54
    Tip: 9.00

    Coral Gables, FL
    Miami, FL
    Heredia, CA
    Miami, FL
    Miami, FL
    Miami, FL
    Mexico

    Food: 99.31 Tip: 20.00

    Mexico

    ***847.00 Mexican Pesos

    Mexico
    Guadalajara
    Mexico
    MiamiJacksonville, FL

    ***10,316.60 Mexican Pesos

    10/22/07 Charge

    $20.00 Delta Airlines

    10/22/07

    10/23/07 Charge

    $449.40 Delta Airlines

    10/23/07

    10/23/07 Charge

    $20.00 Delta Airlines

    10/23/07
    10/23/07
    10/24/07
    10/24/07
    10/25/07

    Charge
    Charge
    Charge
    Charge
    Charge

    $79.08
    $39.95
    $8.00
    $16.62
    $54.50

    Avis RAC
    StopZilla
    Ampco Omni Center
    Versailles Restaurant
    Exxon Mobil

    10/30/07 Charge

    $454.40 Delta Airlines

    10/30/07

    10/30/07 Charge
    10/31/07 Charge
    12/11/07 Charge

    10/28/07-10/30/07

    Credit
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $80.38 Avis RAC


    $50.00 BP Oil
    $10.69 Blockbuster Video
    Blockbuster Video
    -$9.44 Credit
    $1.95 Ark Democrat
    $56.04 Versailles Restaurant
    $775.46 Bridgestone Fireston
    $83.54 Ichiban Japanese
    $55.39 Longhorn
    $56.78 Denny's

    01/23/08 Charge

    $48.15 Musashi Thai & Sushi

    12/11/07
    01/02/08
    01/11/08
    01/14/08
    01/16/08
    01/18/08
    01/19/08

    02/09/08 Charge

    Flemings
    Crowne Plaza
    Hotel Ramada
    Miami Int'l Airport
    IHOP
    Outback
    Villa Maria
    Restaurant La Gruta
    $80.23 Teo

    02/10/08 Charge

    $979.35 Four Seasons Hotel

    02/12/08 Charge

    $356.88 Hilton Guadalajara

    02/25/08 Charge

    $263.00 American Airlines

    02/25/08

    02/25/08 Charge

    $15.00 American Airlines

    02/25/08

    01/25/08
    01/28/08
    02/01/08
    02/01/08
    02/02/08
    02/02/08
    02/08/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $119.31
    $34.15
    $377.82
    $45.00
    $28.58
    $103.54
    $58.93

    2/1/08-2/1/08

    Passenger: David Rivera T#:


    **7562

    Food: 40.15 Tip: 8.00

    Parking Fees
    Food: 23.58 Tip: 5.00
    ***622.15 Mexican Pesos

    ***3,760.62 Mexican Pesos


    Passenger: David Rivera T#:
    **7665
    Passenger: David Rivera T#:
    **3200

    STV Paid V: 11/07/07


    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid $60 V: 11/07/07
    Payment 11/29/08
    Difference paid by Office
    Acct.

    STV Paid V: 11/07/07


    Payment 11/29/08
    STV Paid $74.77 V:
    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    02/26/08 Charge
    03/03/08 Charge
    03/07/08 Fee
    03/14/08 Charge

    03/17/08 Charge

    $17.85 GuestRoom Business


    $2.95 Newslibrary Article
    Membership Renewal
    $85.00 Fee
    $139.67 Aurola HollyDay Inn

    03/14/08

    San Jose, AL

    $28.85 Fed Ex Office

    04/11/08 Charge

    $116.50 Southwest Airlines

    04/11/08

    04/12/08 Charge

    $116.50 Southwest Airlines

    04/12/08

    TampaJacksonville, FL
    JacksonvilleTampa, FL

    04/13/08 Charge

    $106.22 Marriott

    04/11/08-04/12/08

    Jacksonville, FL

    04/16/08 Charge

    $18.42 Fed Ex Office

    05/14/08 Charge

    $13.13 Fed Ex Office

    05/28/08 Charge

    $78.50 American Airlines

    05/28/08 Charge

    $60.82 Hotel Cecilia

    05/29/08 Charge
    06/04/08 Charge

    $142.50 American Airlines


    $0.69 FedEx Kinkos

    To: Florida House of


    Representatives From: Maria
    Armenteros
    Passenger: Michelle Arrondo
    T#: **8589
    Passenger: Michelle Arrondo
    T#: **3479
    PERSONAL- DON DAVIS
    FUNERAL SERVICES
    To: Florida House of
    Representatives From:
    Connie Potter

    05/28/08

    Miami-Orlando,
    FL

    05/29/08

    Asuncion
    Miami-Orlando,
    FL

    To: Office of State Rep. David


    Rivera From: Donna Hearne
    Passenger: David Rivera T#:
    **4140
    Lodging **240,000 Paraguay
    Guaranis
    Passenger: David Rivera T#:
    **1366

    06/12/08 Charge

    $31.69 Outer Rim

    06/12/08 Charge

    $35.01 Tickets-PI

    06/13/08 Charge

    $10.00 Grand F. Front Office

    6/12/08-06/13/08

    06/13/08 Charge
    06/16/08 Charge
    06/18/08 Charge

    $37.95 Grand F. Front Office


    $2.91 FedEx Kinkos
    $1.03 Fed Ex Office

    6/12/08-06/13/08

    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL

    KissimmeeMiami, FL
    Atlanta, GA
    New York, NY

    Renter: David Rivera


    Renter: Rivera

    Miami- O'Hare
    Field IL
    Miami- O'Hare
    Field IL

    Passenger: David Rivera T#:


    ** 1195
    Passenger: Michelle Arrondo
    T#: **1265

    06/26/08 Charge
    06/30/08 Charge
    07/06/08 Charge

    $252.18 Hertz Car Rental


    $133.48 Dollar RAC
    $29.02 Ritz Carlton

    6/25/08-6/26/08
    6/27/08-6/29/08
    7/4/08-07/06/08

    07/07/08 Charge

    $126.20 American Airlines

    07/07/08

    07/07/08 Charge
    07/09/08 Charge
    07/09/08 Charge

    $126.20 American Airlines


    $0.25 Fed Ex Office
    $8.97 Versailles Restaurant

    07/07/08

    Restaurant
    Amusement Park

    Food 6.97 Tip 2.00

    STV Paid $367 V:


    08/13/08 Payment: 9/4/08

    07/12/08 Charge

    $107.98 Budget Inn

    07/14/08 Charge

    $475.00 American Legislative

    07/15/08 Charge

    $165.74 Comfort Inn

    07/15/08 Charge

    $166.57 Lower East Side Tene

    07/16/08 Charge
    07/16/08 Charge

    $50.00 Spirit Airlines


    $40.45 Outback

    07/12/08

    Sharon Springs,
    NY
    202-466-3800

    07/14/08-07/15/08

    Washington DC
    Brooklyn New
    York
    New York, NY
    Ft. LauderdaleLaguardia
    Miami, FL

    Books/ Supplies
    Passenger: D. Rivera T#:
    **9830

    Laguardia, NY
    TallahasseeMiami, FL

    Renter Name: Rivera


    Passenger: David Rivera T#:
    **2273

    STV Paid V: 8/12/08


    Payment: 9/5/08

    Parking Fees

    Legislative Business

    07/12/08

    07/17/08 Charge

    $236.81 Dollar RAC

    07/12/08-07/16/08

    07/22/08 Charge

    $204.50 Delta Airlines


    Miami International
    $30.00 Airport
    Petro South Gas
    $20.01 Station
    $84.00 Exxon Mobil
    $77.39 Bruschetta and Co.

    07/22/08

    07/22/08 Charge
    07/22/08 Charge
    07/23/08 Charge
    07/23/08 Charge
    07/23/08
    07/23/08
    07/26/08
    07/26/08
    07/26/08

    Charge
    Charge
    Charge
    Charge
    Charge

    07/26/08 Charge
    07/30/08 Charge

    $59.00
    $0.51
    $60.82
    $72.50
    $22.17

    Chevron Sunshine Gas


    Texaco 411 Energy
    CVS
    Exxon Mobil
    Denny's

    $832.81 Intercontinental

    08/04/08 Charge
    08/07/08 Charge
    08/08/08 Charge

    $39.85 Mr. Taxi


    Republican Party of
    $600.00 Tallahassee
    $75.00 BP OIL

    08/09/08 Charge

    $233.50 Barnes & Noble

    08/09/08 Charge

    $55.44 Ra Sushi

    08/09/08 Charge
    08/10/08 Charge

    $47.37 Organized Living


    $22.21 Office Depot

    Charge
    Charge
    Charge
    Charge

    Miami, FL
    Miami, FL
    Doral, FL
    Doral, FL
    Miami, FL

    $29.99 IHOP
    $24.32 Shell Oil

    07/31/08 Charge

    08/11/08
    08/11/08
    08/11/08
    08/12/08

    Tallahassee, FL
    Doral, FL
    Doral, FL

    $1.95
    $30.00
    $5.50
    $70.25

    Starbucks
    Exxon Mobil
    Exxon Mobil
    Shell Oil

    STV Paid V: 8/13/08


    Payment: 9/4/08

    Legislative Business
    Gas/Services
    Tip: 12.00
    Fuel
    Fuel/Misc
    Drug Store/Pharmacy
    Gas/Services

    Miami Springs, FL Tip: 5.00


    Miami, FL
    Auto Fuel
    07/31/08-08/03/08

    Chicago, IL
    Chicago, IL

    Miami, FL
    Pembroke Pines,
    FL
    Pembroke Pines,
    FL
    Food: 47.44 Tip: 8.00
    Pembroke Pines, General Merchandise/ On
    FL
    Board Cruis
    Miami, FL
    Coral Gables, FL
    Doral, FL
    Gas/Services
    Doral, FL
    Gas/Services
    Miami, FL

    STV Paid $792.72 V:


    8/13/08 Payment: 9/4/08
    STV Paid $40 V: 8/13/08
    Payment: 9/4/08

    08/12/08 Charge

    $34.44 Casa Larios Restaurant

    FL

    305-266-5494

    08/13/08 Charge

    $77.00 Chevron Sunshine Gas

    Miramar, FL
    Ft. Myers- JF
    Kennedy, NY- Ft.
    Myers
    Fort Lauderdale
    to Laguardia NY
    JF Kennedy- Ft.
    Myers, FL
    Hollywood, FL
    Ft.Myers- JF
    KennedyFt.Myers
    JF Kennedy- Ft.
    Myers, FL
    New York, NY
    New York, NY
    New York, NY

    Fuel/Misc

    Ft.MyersChicago IL
    Dania, FL
    Ft. Myers, FL
    Doral, FL
    Minneapolis, MNMiami, FL

    Passenger: Michelle Arrondo


    T#: **1836
    Fuel/Misc
    Food: 41.25 Tip: 9.00
    Gas/Services
    Passenger: David Rivera T#:
    **1400

    Miami, FL
    Fort Myers, FL
    Miramar, FL
    Minneapolis, MNAtlanta- Ft.Myers,
    FL
    Miramar, FL
    Pembroke Pines,
    FL
    Miami, FL

    Food 76.95 Tip: 10.69

    08/14/08 Charge

    $654.00 JetBlue

    08/15/08

    08/14/08 Charge

    $304.50 JetBlue

    08/15/08

    08/14/08 Charge
    08/14/08 Charge

    $304.50 JetBlue
    $74.00 Exxon Mobil

    08/16/08

    08/16/08 Charge

    $145.00 JetBlue

    08/15/08

    08/16/08
    08/16/08
    08/16/08
    08/16/08
    08/16/08

    Charge
    Charge
    Charge
    Charge
    Charge

    $145.00
    $125.00
    $826.69
    $42.46
    $14.88

    JetBlue
    Legally Blonde
    Ann Taylor
    Maison Restaurant
    Logiclink

    08/17/08

    08/17/08
    08/18/08
    08/19/08
    08/19/08

    Charge
    Charge
    Charge
    Charge

    $154.50
    $33.52
    $50.25
    $52.50

    United Airlines
    Chevron
    Outback
    Exxon Mobil

    08/29/08

    08/20/08 Charge
    08/20/08 Charge
    08/20/08 Credit
    08/21/08 Charge

    $399.16 Northwest Airlines


    Los Ranchos
    $87.64 Restaurant
    -$540.98 Ann Taylor CREDIT
    $69.50 Chevron

    08/24/08 Charge
    08/26/08 Charge

    $188.00 Airtran Airways


    $59.50 Shell Oil

    08/27/08 Charge
    08/28/08 Charge

    $95.56 Ra Sushi
    $100.54 Embassy Suites

    08/28/08 Charge

    $61.35 Gables Diner

    08/29/08 Charge
    08/29/08 Charge

    $15.00 United Airlines


    $65.00 YMO Inc.

    09/05/08

    09/03/08

    Passenger: Michelle Arrondo


    T#: **1070
    Passenger: David Rivera T#:
    **2390
    Passenger: David Rivera T#:
    **4130
    Gas/Services
    Passenger: Michelle Arrondo
    T#: **1070
    Passenger: David Rivera T#:
    **2390
    Womens Clothing

    Fuel/Misc
    Passenger: MMS Arrondo T#:
    **6650

    Food: 80.56 Tip: 15.00


    Food/Beverage

    Coral Gables, FL Tip: 8.00

    08/30/08 Charge

    $206.86 Alamo RAC

    08/29/08-08/30/08

    Marengo, IL
    Chicago, IL- St.
    Paul, MN

    08/31/08 Charge

    $78.40 Holiday Inn

    08/29/08-08/30/08

    Mason City, IA

    Passenger: DM Rivera Lost


    Ticket Application T#: **3794
    Electronics Repair
    Renter Name: Rivera

    09/05/08 Charge

    $50.00 Northwest Airlines

    01/01/09

    09/05/08 Charge

    $15.00 Northwest Airlines

    01/01/09

    Minneapolis, MNAtlanta- Ft.Myers,


    FL
    Bloomington,
    MN
    Minneapolis, MNMiami, FL
    Minneapolis, MNMiami, FL

    08/30/08-09/05/08

    St. Paul, MN

    09/03/08 Charge

    $235.00 Airtran Airways

    09/04/08 Charge

    $205.90 Ann Taylor

    09/05/08
    09/05/08
    09/06/08
    09/06/08
    09/06/08
    09/07/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    09/08/08 Charge
    09/09/08 Charge
    09/10/08 Charge
    09/12/08 Credit

    $288.88
    $2.95
    $44.40
    $29.30
    $74.52
    $160.00

    Alamo RAC
    Newslibrary Article
    Tropical Restaurant
    Sushi Ko Restaurant
    Bloomstoday
    Manny's Steakhouse

    $39.95 Spirit Airlines


    $2.95 Newslibrary Article
    $28.78 UPS
    Republican Party of
    -$600.00 Tallahassee CREDIT

    09/05/08

    Renter Name: DM Rivera

    Miami, FL
    Passenger: D Rivera Misc
    Tax/Fee T#: **3750
    09/05/08

    Next Day Air

    $959.64 Hotel Tamanaco Opera

    Caracas

    09/19/08 Charge
    09/20/08 Charge

    $199.51 Hotel EuroBuilding


    $131.00 Cobro Po Reciprocid

    Emaracay
    Santiago

    09/20/08 Charge

    $305.34 Hotel Tamanaco Opera

    Caracas

    09/21/08 Charge
    09/23/08 Charge

    $86.36 Comercial Peumo


    $39.99 McAfee.Com

    Pirque

    09/23/08 Charge

    $66.24 Caf Turri

    Valparaiso

    $52.49 American Air


    $903.00 Hotel Inter-Continen
    $29.17 Avis RAC

    Womens Clothing
    Passenger: D Rivera T#:
    **3696
    Passenger: D Rivera T#:
    **3000

    Miami, FL
    Miami, FL

    09/18/08 Charge

    09/25/08 Charge
    09/25/08 Charge
    10/11/08 Charge

    Passenger: MMS Arrondo T#:


    **3750

    09/25/08
    09/25/08
    10/11/08

    Santiago
    Santiago
    Atlanta, GA

    Lodging **2.017,69
    Venezuelan Bolivar Fuerte
    Restaurant **419,49
    Venezuelan Bolivar Fuerte
    Transportation Services
    Lodging **641.98
    Venezuelan Bolivar Fuerte
    Liquor Store **46.400 Chilean
    Pesos
    Restaurant **34.430 Chilean
    Pesos
    Passenger Ticket **27.700
    Chilean Pesos

    10/13/08 Charge

    $35.12 Fed Ex Office

    10/15/08 Charge

    $403.64 Hotel Marriott

    10/15/08

    Guatemala

    Renter Name: David Rivera


    To: Santa Bernandia, US
    From: Alina Garcia
    **2,962.43 Guatemalan
    Quetzals

    10/17/08 Charge

    $110.63 Hotel Marriott

    10/17/08

    Guatemala

    **812.12 Guatemalan Quetzals

    Guatemala

    **651.00 Guatemalan Quetzals


    Professional S
    Passenger Name: David
    Rivera T#: **26522

    10/17/08 Charge
    10/19/08 Charge
    10/21/08 Charge

    $88.68 ProFoto
    $41.75 PayPal
    $261.50 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    10/21/08 Charge

    $15.00 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    10/22/08 Charge

    $281.50 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    Continental Airlines
    StopZilla
    Continental Airlines
    Continental Airlines
    Continental Airlines
    Continental Airlines
    Baltimore Orioles
    Data Download
    USPS

    10/23/08

    Tallahassee, FLTampa, FL

    10/22/08
    10/23/08
    10/23/08
    10/24/08
    10/24/08
    10/26/08
    11/12/08
    11/16/08
    11/16/08

    Charge
    Charge
    Credit
    Credit
    Credit
    Credit
    Charge
    Charge
    Charge

    $15.00
    $39.95
    -$261.50
    -$15.00
    -$281.50
    -$15.00
    $910.00
    $14.98
    $22.68

    Baltimore, MD

    Passenger Name:
    Rivera/Revenue Special
    Service Ticket T#: **76611
    Passenger Name:
    Rivera/David Mr. T#: **17664
    Passenger Name:
    Rivera/Revenue Special
    Service Ticket T#: **19481
    Direct Mktg Misc
    T#: **2652
    T#: **3091
    T#: **1766
    T#: **8308
    Commercial Sports

    Miami, FL
    STV Paid V: 1/27/09
    Payment: 2/13/09

    11/18/08 Charge

    $99.24 Courtyard

    11/17/08-11/18/08

    Tallahassee,FL

    11/18/08 Charge

    $83.63 Quality Inn & Suites

    11/17/08-11/18/08

    Tallahassee,FL

    Lodging

    Legislative Day

    11/17/08-11/20/08

    Miami, FL

    Renter Name: David Rivera

    11/17/08-11/22/08

    Ft.Myers, FL
    Miami, FL
    Doral, FL
    Naples, FL

    Legislative Day
    STV Paid $90.88 V:
    1/27/09 Payment: 2/13/09
    Difference Paid by Office
    Acct.

    11/20/08 Charge

    11/22/08
    11/22/08
    11/22/08
    11/25/08

    Charge
    Charge
    Charge
    Charge

    11/26/08 Charge
    11/26/08 Charge
    11/30/08 Charge
    12/01/08 Charge
    12/01/08 Charge
    12/02/08
    12/03/08
    12/03/08
    12/04/08
    12/04/08

    Charge
    Charge
    Charge
    Charge
    Charge

    12/04/08 Charge
    12/05/08 Charge
    12/05/08 Charge
    12/05/08 Charge
    12/06/08 Charge

    $149.75 Avis RAC

    $179.04
    $22.00
    $41.00
    $37.00

    Avis RAC
    Blockbuster Video
    Exxon Mobil
    Amoco

    $134.37 Caffe Abbracci


    $38.50 Exxon Mobil
    $33.99 Fed Ex Office

    Coral Gables, FL Restaurant


    Doral, FL

    $50.04 Gables Diner


    $38.00 Exxon Mobil
    Executive Style
    $46.45 Cleaners
    $53.83 Versailles Restaurant
    $28.98 Denny's
    $39.00 Amoco
    $6.07 Fed Ex Office
    $71.67 Bugatti Bugatti
    $500.00 Miami Mart Airport
    $50.40 USPS
    $77.80 Fed Ex Office
    $23.52 Fed Ex Office

    Renter Name: Michelle


    Arrondo

    Coral Gables, FL Tip: 7.00


    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Naples, FL
    Doral, FL

    12/04/08

    Food: 45.83 Tip: 800

    ES B&W White 8.5x11

    Coral Gables, FL
    Miami, FL
    Lodging/CarDeposit
    Miami, FL
    To: Christian Camara NY
    From: David Rivera
    Doral, FL

    12/06/08 Charge
    12/06/08 Charge
    12/06/08 Charge
    12/06/08
    12/06/08
    12/07/08
    12/07/08

    Charge
    Charge
    Charge
    Charge

    12/07/08 Charge
    12/08/08 Charge
    12/08/08 Charge
    12/09/08
    12/09/08
    12/09/08
    12/10/08
    12/11/08
    12/13/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $60.93 Fed Ex Office


    $89.87 Office Depot
    $14.98 Office Depot
    $267.01
    $37.00
    $6.72
    $9.84

    Miami, FL
    Miami, FL
    Miami, FL

    Havana Harry's
    Exxon Mobil
    Wendy's
    Exxon Mobil

    Coral Gables, FL Restaurant


    Doral, FL
    Miami, FL
    Doral, FL
    Pompano Beach,
    FL

    $27.80 Pompano Beach Citgo


    $135.41 DoubleTree Hotel
    $6.92 Burger King
    $65.92
    $7.92
    $26.80
    $82.39
    $242.60
    $35.50

    Avis RAC
    Starbucks
    Chevron
    L&M Engraving
    Versailles Restaurant
    Chevron

    12/07/08-12/08/08

    12/08/08-12/09/08

    Orlando, FL
    Lake Worth, FL
    Orlando, FLMiami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Food: 202.60 Tip: 40.00

    12/13/08 Charge

    $11.89 La Carreta Restaurant

    Miami, FL

    Food: 9.89 Tip: 2.00

    12/13/08 Charge
    12/13/08 Charge

    $12.81 La Carreta Restaurant


    $120.55 Cheesecake

    Miami, FL
    Miami, FL

    Food: 10.81 Tip: 2.00


    Food: 100.55 Tip: 20.00

    12/14/08 Charge

    $218.28 Biltmore Hotel

    12/13/08

    12/14/08 Charge
    12/14/08 Charge
    12/14/08 Charge

    $156.50 American Airlines


    $272.80 Airport Hilton
    $22.47 Bird Bowl

    12/14/08

    Lodging
    Passenger: David Rivera T#:
    **22634

    12/15/08 Charge

    $397.50 Continental Airlines

    12/15/08

    Coral Gables, FL
    Miami, FLTallahassee, FL
    Miami, FL
    Miami, FL
    Ft. LauderdaleTallahassee, FL

    12/15/08 Charge

    $15.00 Continental Airlines

    12/15/08

    12/15/08 Charge
    12/17/08 Charge
    12/17/08 Charge

    12/15/08

    12/17/08 Fee

    $20.00 Continental Airlines


    $78.59 Marie Livingstone
    $33.00 Village Inn
    40 Day Late Payment
    $35.00 Fee

    12/18/08 Charge

    $30.00 American Airlines

    12/18/08

    12/18/08 Charge

    $794.50 American Airlines

    12/18/08 Charge

    $145.60 Avis RAC

    Ft. LauderdaleTallahassee, FL
    Ft. LauderdaleTallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    Food: 22.47
    Passenger: David Rivera T#:
    **49542
    Passenger: Rivera/First Che
    Special Reserve Ticket T#:
    **49424
    Passenger: Rivera Special
    Reserve Ticket T#: **24272
    Food: 66.59 Tip: 12.00
    Food/Beverage

    12/18/08

    TallahasseeMiami, FL

    Passenger: David Rivera


    Misc Charge T#: **79166
    Passenger: David Rivera T#:
    **90496

    12/15/08-12/18/08

    Tallahassee, FL

    STV Paid V: 01/27/09


    Payment: 2/13/09
    STV Paid V: 01/27/09
    Payment: 2/13/09
    STV Paid V:: 01/27/09
    Payment: 2/13/09
    PD Paid 12/17/08 $80
    PD Paid 12/17/08 $80

    STV Paid V: 01/27/09


    Payment: 2/13/09
    STV Paid V: 01/27/09
    Payment: 2/13/09
    STV Paid $135.32 V:
    01/27/09 Payment:
    2/13/09 Difference paid
    by Office Acct.

    12/19/08 Charge
    12/21/08 Charge

    $35.50 Exxon Mobil


    $36.00 Shell Oil

    Miami, FL

    12/23/08 Charge

    $397.50 Continental Airlines

    12/23/08

    Ft. LauderdaleTallahassee, FL

    12/23/08 Charge

    $134.47 Courtyard

    12/22/08-12/23/08

    Coral Gables, FL

    12/23/08
    12/26/08
    12/26/08
    12/28/08

    Charge
    Charge
    Charge
    Charge

    $30.05
    $59.90
    $35.35
    $146.01

    Shula's Steak
    OfficeMax, Inc
    The Home Depot
    Office Depot

    Miami Lakes, FL

    Passenger: David Rivera T#:


    **64310

    Food: 26.05 Tip: 4.00

    Miami, FL
    To: FL Dept. of Revenue From:
    Marilu Armenteros

    01/12/09 Charge

    $25.75 Fed Ex Office

    01/17/09 Charge

    $89.77 Avis RAC

    01/16/09-01/17/09

    Orlando, FL- Ft.


    Lauderdale, FL

    Renter Name: David Rivera

    02/01/09 Charge

    $36.39 Avis RAC

    01/31/09-02/01/09

    Tallahassee, FL

    Renter Name: David Rivera

    02/06/09 Charge

    02/09/09 Charge

    $187.50 Avis RAC

    02/02/09-02/06/09

    Tallahassee, FL

    Passenger: David Rivera T#:


    **49981
    Passenger: David Rivera T#:
    **03490
    T#: **4998
    Passenger: David Rivera T#:
    **23024

    $36.11 Fed Ex Office

    02/10/09 Charge

    $192.60 Continental Airlines

    02/12/09

    02/11/09 Charge

    $357.60 Continental Airlines


    Continental Airlines
    -$192.60 Credit

    02/17/09

    Tallahassee, FL West Palm


    Beach, FL
    Ft. LauderdaleTallahassee, FL

    02/12/09 Credit

    Renter Name: David Rivera


    To: FL House of
    Representatives From: Marilu
    Armenteros

    STV Paid $173.48 V:


    2/10/09 Payment: 2/17/09
    Difference paid by Office
    Acct.

    STV Paid V: 03/20/09


    Payment: 3/31/09

    02/19/09 Charge

    $115.60 American Airlines

    02/19/09

    Miami, FLJacksonville, FL

    02/27/09 Charge

    $160.24 Hyatt Hotels

    02/26/09-02/27/09

    Tampa,FL

    Lodging
    To: -FL From: Wendi
    Pologruto
    To: David Rivera From: Oscar
    F.Juarez

    03/09/09-03/13/09

    Tallahassee, FL

    Renter Name: David Rivera

    STV Paid $70.40 V:


    3/24/09 Payment: 3/31/09

    03/17/09-03/18/09

    Tallahassee, FL

    Lodging

    Legislative Days

    03/04/09 Charge

    $19.01 Fed Ex Office

    03/04/09 Charge

    $19.42 Fed Ex Office


    Membership Renewal
    $85.00 Fee

    03/08/09 Fee

    03/13/09 Charge
    03/16/09 Charge
    03/18/09 Charge

    $175.31 Avis RAC


    $2.95 Newslibrary Article
    $79.17 La Quinta Inn

    03/22/09 Charge

    $254.76 Avis RAC

    03/16/09-03/22/09

    Tallahassee- Ft.
    Lauderdale, FL Renter Name: David Rivera

    03/22/09 Charge

    $14.63 Marriott

    03/20/09-03/21/09

    Lake Mary

    03/27/09 Charge

    $176.03 Avis RAC

    03/22/09-03/27/09

    Tallahassee, FL

    Renter Name: David Rivera

    03/30/09-04/09/09

    MiamiTallahassee, FL

    Renter Name: David Rivera

    04/09/09
    04/11/09
    04/12/09
    04/16/09
    04/18/09
    04/18/09
    04/27/09
    04/30/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    05/09/09 Charge
    05/14/09
    05/21/09
    05/23/09
    05/25/09
    05/27/09

    Charge
    Charge
    Charge
    Charge
    Charge

    06/01/09 Charge

    $481.12
    $2.95
    $6.95
    $11.50
    $6.95
    $6.95
    $2.95
    $18.75

    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    Avis RAC

    $1,010.86 Avis RAC


    $264.36
    $39.90
    $12.00
    $2.95
    $3.00

    Avis RAC
    InfoServe Media, LLC
    Avis RAC
    Newslibrary Article
    Avis RAC

    $183.34 Alamo RAC

    Legislative Day

    05/08/09-05/14/09

    Tallahassee, FL Miami, FL
    Renter Name: David Rivera
    Tallahassee, FLTampa, FL
    Renter Name: David Rivera

    05/28/09-06/01/09

    Miami, FL

    04/12/09-05/09/09

    $143.45 Avis RAC

    06/16/09-06/18/09

    06/21/09 Charge

    $125.46 Avis RAC

    06/18/09-06/21/09

    06/25/09 Charge

    $129.98 Avis RAC

    06/22/09-06/25/09

    $18.74 Fed Ex Office


    $19.29 Fed Ex Office
    $20.35 Fed Ex Office

    06/29/09 Charge

    $19.14 Fed Ex Office

    06/30/09 Charge

    $79.62 Avis RAC

    06/30/09 Charge

    $20.76 Fed Ex Office

    06/30/09 Charge

    $19.14 Fed Ex Office

    Paid by Office Acct.


    STV Paid $100.44 V:
    4/15/09 Payment: 4/21/09
    Difference Paid by Office
    Acct. -

    Legislative Day

    06/18/09 Charge

    06/25/09 Charge
    06/26/09 Charge
    06/29/09 Charge

    STV Paid $102.14 V:


    3/25/09 Payment: 4/1/09
    Difference Paid by Office
    Acct.

    MiamiTallahassee, FL

    Renter: DM Rivera

    Renter: David Rivera

    Miami, FL
    Renter: David Rivera
    Jacksonville, FLMiami, FL
    Renter: David Rivera
    To: Sebastian Aleksander
    From: David Rivera
    To: -FL From: David Rivera
    To: -FL From: David Rivera
    To: -FL From: Oscar F. Juarez

    06/28/09-06/30/09

    Miami, FLTampa, FL

    Paid by Office Acct.


    STV Paid $92.17 V:
    5/19/09 Payment: 6/1/09

    Renter: David Rivera


    To: Nancy Watkins From:
    David Rivera
    To: David Rivera Campaign
    From: Christina Stafford

    STV Paid $110.36 V:


    6/22/09 Payment: 7/2/09
    Difference paid by Office
    Acct.

    06/30/09 Charge

    $33.33 Fed Ex Office

    07/01/09 Charge

    $65.58 Avis RAC

    07/01/09
    07/02/09
    07/04/09
    07/05/09
    07/06/09

    Charge
    Charge
    Charge
    Charge
    Charge

    $26.21
    $2.95
    $39.90
    $49.99
    $23.68

    To: David Rivera From: John


    W. Saputo
    06/30/09-07/01/09

    To: -FL From: David Rivera

    $20.00 Delta Airlines

    07/07/09

    07/07/09 Charge

    $348.20 Delta Airlines

    07/13/09

    Charge
    Charge
    Charge
    Charge

    $26.60
    $10.25
    $23.75
    $7.50

    Renter: David Rivera


    To: Citizens Property
    Insurance From: Alina Garcia

    Fed Ex Office
    Newslibrary Article
    InfoServe Media, LLC
    Symantec Software
    Fed Ex Office

    07/07/09 Charge

    07/07/09
    07/08/09
    07/11/09
    07/11/09

    Miami, FL

    Miami-Atlanta
    GA
    Miami-Atlanta
    GA- Tallahassee,
    FL

    Passenger: David Rivera


    Misc Taxes/Fees T#: **83280

    STV Paid V: 7/28/09


    Payment: 08/14/09

    Passenger: David Rivera T#:


    **62826

    STV Paid V: 7/28/09


    Payment: 08/14/09

    To: State of Florida Comission


    on Thi From: David Rivera

    Fed Ex Office
    Avis RAC
    Avis RAC
    Avis RAC

    Legislative Business
    Legislative Business

    07/13/09 Charge
    07/15/09 Charge

    $208.60 Avis RAC


    $8.75 Avis RAC

    07/09/09-07/13/09

    Miami, FL

    Renter Name: David Rivera

    07/17/09 Charge

    $130.99 Dollar RAC

    07/14/09-07/16/09

    Tallahassee

    Renter Name: Rivera

    07/17/09-07/18/09
    08/21/09

    Tampa,FL
    Kissimmee, FL

    Renter Name: David Rivera


    lodging

    Miami, FL

    Restaurant
    To: Nancy Watkin From: David
    Rivera
    Passenger: David Rivera T#:
    **50865

    07/18/09
    07/22/09
    07/22/09
    07/22/09
    07/28/09

    Charge
    Charge
    Charge
    Charge
    Charge

    07/30/09 Charge
    07/31/09 Charge
    08/01/09 Charge
    08/01/09 Charge

    $34.27
    $130.11
    $11.25
    $6.00
    $113.26

    Avis RAC
    Gaylord Palm Hotel
    Avis RAC
    Avis RAC
    Caffe Di Notte

    $21.06 Fed Ex Office


    MiamiTallahassee, FL

    08/01/09 Charge
    08/02/09 Charge

    $156.60 American Airlines


    $2.95 Newslibrary Article
    $12.39 Denny's
    B&N Membership
    $25.00 Renewal
    $19.40 Avis RAC

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    STV Paid $176.29 V:


    7/28/09 Payment: 8/14/09
    Legislative Business
    STV Paid $92.17 V:
    7/28/09 Payment:
    08/14/09
    STV Paid $30.58 V:
    7/28/09 Payment:
    08/14/09

    Miami, FL

    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **50865
    Passenger: David Rivera T#:
    **50961

    STV Paid V: 8/6/09


    Payment: 8/26/09

    08/04/09 Charge

    08/05/09
    08/07/09
    08/08/09
    08/13/09

    Charge
    Charge
    Charge
    Charge

    08/16/09 Charge

    $156.60 American Airlines

    $66.54
    $3.75
    $6.95
    $6.95

    Avis RAC
    Avis RAC
    Newslibrary Article
    Newslibrary Article

    $113.63 Avis RAC

    08/18/09 Credit

    -$156.60 American Airlines Credit

    08/19/09 Charge

    $73.66 Avis RAC


    Gaylord Palm Hotel
    -$130.11 Credit

    08/21/09 Credit
    08/23/09 Charge
    08/26/09 Credit

    $131.23 Avis RAC

    08/04/09

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **51064

    08/04/09-08/05/09

    Tallahassee

    Renter: David Rivera

    08/14/09-08/16/09

    Washington

    Renter: David Rivera


    T#: **5096

    08/18/09-08/19/09

    Tallahassee, FL

    Renter: David Rivera

    08/21/09

    Kissimmee, FL
    W.Palm BeachMiami, FL

    Lodging

    08/19/09-08/23/09

    -$156.60 American Airlines Credit

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    08/27/09 Charge

    $304.60 Continental Airlines

    09/29/09

    08/28/09 Charge

    $156.60 American Airlines

    08/28/09

    08/28/09 Charge

    $156.60 American Airlines

    08/28/09

    08/28/09 Charge

    $156.60 American Airlines

    08/29/09

    08/28/09 Charge

    $304.60 Continental Airlines

    09/29/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    Tallahassee-Ft.
    Lauderdale, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    Tallahassee-Ft.
    Lauderdale, FL

    08/29/09-08/30/09

    Tallahassee

    08/30/09 Charge

    $41.46 Avis RAC

    STV Paid V: 8/6/09


    Payment: 8/26/09
    STV Paid $61.45 V: 8/6/09
    Payment: 8/26/09
    Difference Paid from
    Office Acct.

    Renter: David Rivera


    T#: **17962
    Passenger: David Rivera T#:
    **03492
    Passenger: David Rivera T#:
    **07880
    Passenger: David Rivera T#:
    **07946
    Passenger: David Rivera T#:
    **07961
    Passenger: David Rivera T#:
    **12673
    Passenger: David Rivera T#:
    **12721
    Passenger: David Rivera T#:
    **12743
    Passenger: David Rivera T#:
    **12791
    Passenger: David Rivera T#:
    **94535
    Passenger: David Rivera T#:
    **10966
    Passenger: David Rivera T#:
    **13803
    Passenger: Esther Nuhfer T#:
    **67862
    Passenger: Esther Nuhfer T#:
    **15435
    Renter: David Rivera

    STV Paid V: 10/15/09


    Payment: 10/26/09

    08/31/09 Credit
    09/01/09 Charge

    $98.60 Continental Airlines

    09/04/09

    09/01/09 Charge

    $119.60 Continental Airlines

    09/04/09

    09/01/09 Charge

    $20.00 Continental Airlines

    09/04/09

    T#: **0794
    Passenger: David Rivera T#:
    Tampa-Miami, FL **61281
    TallahasseePassenger: David Rivera T#:
    Tampa, FL
    **59962
    TallahasseeTampa, FL
    Passenger: Rivera T#: **54176

    09/01/09 Charge
    09/01/09 Charge
    09/03/09 Charge

    $20.00 Continental Airlines


    $2.95 Newslibrary Article
    $21.89 Fed Ex Office

    09/04/09

    Tampa-Miami, FL Passenger: Rivera T#: **54530

    09/04/09

    Miami-Laguardia
    NY

    Passenger: David Rivera

    09/03/09-09/04/09

    Tallahassee, FL

    Renter: David Rivera

    09/04/09 Charge
    09/04/09 Charge
    09/04/09 Credit

    -$156.60 American Airlines Credit

    $164.60 American Airlines


    $33.27 Avis RAC

    To: -FL From: David Rivera

    -$156.60 American Airlines Credit

    09/08/09 Charge

    $39.95 Spirit Airlines

    09/09/09 Charge

    $21.68 Fed Ex Office

    T#: **0788
    Passenger: D. Rivera Misc
    Taxes/fees T#: **15460
    To: -FL From: David Rivera
    Camp

    09/10/09 Charge

    $134.48 Hyatt Hotels

    09/09/09-09/10/09

    Tampa, FL

    09/11/09 Charge
    09/15/09 Charge

    $166.20 Avis RAC


    $29.61 Hyatt Regency

    09/09/09-09/11/09

    Miami, FL
    Jacksonville, FL

    Renter: David Rivera


    Food 76.95 Tip: 10.69

    09/16/09 Charge

    $120.43 Hyatt Regency

    09/15/09-09/16/09

    Lodging

    09/13/09-09/18/09

    Jacksonville, FL
    Ft. Lauderdale,
    FL
    Miami-St.
    Augustine

    Lodging

    09/16/09 Charge
    09/18/09 Charge
    09/18/09 Charge

    $27.26 Bova Prime Restaurant


    $273.89 Avis RAC
    $21.68 Fed Ex Office

    Food: 22.26 Tip: 5.00


    Renter: David Rivera
    To: Nancy Watkins From:
    David Rivera

    09/19/09 Charge

    $118.64 Holiday Inns

    09/17/09-09/18/09

    Miami, FL

    09/20/09 Charge

    $66.67 IHG MIAATPMS


    Club at Hammock
    $160.35 Beach

    09/19/09-09/20/09

    Miami Springs, FL Lodging

    09/20/09-09/21/09

    Palm Beach, FL

    09/21/09 Charge

    Lodging

    09/23/09 Charge

    $75.21 Holiday Inn and Suites

    09/22/09

    St. Augustine, FL Lodging

    09/23/09 Charge

    $75.00 Avis RAC

    09/09/09-09/23/09

    Miami, FL
    MiamiTallahassee, FL

    09/23/09 Charge
    09/23/09 Charge

    $222.13 Avis RAC


    $39.99 McAfee.Com

    09/24/09 Charge

    $21.68 Fed Ex Office

    09/19/09-09/23/09

    Renter: David Rivera


    Renter: David Rivera
    To: Nancy Watkins From:
    David Rivera

    09/25/09 Charge
    09/27/09 Charge
    09/28/09
    09/28/09
    09/28/09
    09/28/09
    09/29/09

    Charge
    Charge
    Charge
    Charge
    Charge

    09/29/09 Charge
    09/29/09 Charge
    09/29/09 Charge
    09/30/09 Charge
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    10/01/09
    10/02/09
    10/02/09

    Charge
    Charge
    Charge
    Credit
    Credit
    Charge
    Charge
    Charge

    10/02/09 Charge
    10/02/09 Charge

    10/08/09
    10/09/09
    10/09/09
    10/10/09

    Charge
    Charge
    Charge
    Charge

    $21.68 Fed Ex Office


    $13.75 Avis RAC
    $156.60
    $27.80
    $4.23
    $23.76
    $33.27

    American Airlines
    Exxon Mobil
    Shell Oil
    USPS
    Avis RAC

    $265.16 Avis RAC


    $42.71 Cracker Barrell
    $21.68 Fed Ex Office
    $106.72 Avis RAC
    $118.37
    $30.00
    $50.70
    -$156.60
    -$304.60
    $55.00
    $20.00
    $20.45

    Hampton Inn
    Miami Int'l Airport
    Chevron
    American Airlines
    Continental Airlines
    Chevron
    Avis RAC
    Avis RAC

    To: -FL From: David Rivera

    09/28/09

    09/29/09
    09/23/09-09/29/09

    09/29/09-09/30/09
    09/29/09-09/30/09

    $144.57
    $42.50
    $24.83
    $2.95

    Avis RAC
    Avis RAC
    Fed Ex Office
    Newslibrary Article

    10/05/09-10/08/09

    Ft. LauderdaleMiami, FL

    Renter: Alina Garcia

    Tampa, FL
    Miami, FL

    Lodging
    Parking Fees

    $200.72 Avis RAC


    $6.95 Newslibrary Article
    $15.00 Exxon Mobil
    $66.52
    $6.95
    $6.95
    $6.95
    $20.53

    John Martins Irish


    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    Madrono Restaurant

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $140.27 V:


    10/15/09 Payment:
    10/26/09 Difference Paid
    by Office Acct.

    To: -FL From: David Rivera

    10/14/09

    MiamiTallahassee,FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **37426
    Passenger: David Rivera T#:
    **38244

    05/28/09-06/01/09

    Miami, FL

    Renter: DM Rivera

    10/14/09-10/19/09

    Miami, FL

    Renter: David Rivera

    $216.60 American Airlines


    $11.25 Alamo RAC
    $14.25 Avis RAC

    Renter: David Rivera

    To: David Rivera From: Fred


    Karlinsky
    To: -FL From: David Rivera

    10/14/09 Charge

    Charge
    Charge
    Charge
    Charge
    Charge

    Renter: David Rivera

    $35.40 Fed Ex Office


    $21.68 Fed Ex Office

    10/14/09

    10/19/09
    10/20/09
    10/20/09
    10/20/09
    10/20/09

    Tallahassee, FL
    Miami-Ft.
    Lauderdale, FL
    Naples, FL

    T#: **4081
    T#: **1543

    $216.60 American Airlines

    10/19/09 Charge
    10/19/09 Charge
    10/19/09 Charge

    Passenger: David Rivera T#:


    **40815

    To: -FL From: David Rivera

    10/14/09 Charge

    10/15/09 Charge
    10/15/09 Charge

    TallahasseeMiami, FL

    Coral Gables, FL Tip: 10.00

    Miami, FL

    Food: 17.53 Tip: 3.00

    STV Paid V: 11/19/09


    Payment: 11/27/09
    STV Paid V: 11/19/09
    Payment: 11/27/09

    10/23/09 Charge
    10/24/09 Charge
    10/25/09 Charge
    10/28/09 Charge
    10/29/09 Charge
    10/29/09
    10/29/09
    10/29/09
    10/30/09
    10/30/09
    10/31/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    11/02/09 Charge
    11/02/09 Charge

    $39.95 StopZilla
    $37.24 Versailles Restaurant
    $49.50 Exxon Mobil
    $216.60 American Airlines

    $29.50
    $34.76
    $16.00
    $34.00
    $41.34
    $56.00

    Texaco
    Crowne Plaza
    Shell Oil
    Exxon Mobil
    Islas Canarias Rest.
    Gables Diner

    $175.21 Avis RAC


    $20.00 Shell Oil

    $74.73 Bella Bella


    $24.49 Fed Ex Office

    11/03/09 Charge

    $21.57 Fed Ex Office

    11/03/09 Charge

    $32.22 Fed Ex Office

    11/06/09
    11/07/09
    11/07/09
    11/07/09
    11/13/09
    11/13/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    11/13/09 Charge
    11/14/09 Charge

    10/28/09

    $32.12 Neighborhood Cleaner

    11/03/09 Charge
    11/03/09 Charge

    11/05/09 Charge

    Miami, FL

    $129.29 Avis RAC


    $31.42
    $114.40
    $57.22
    $18.71
    $124.76
    $26.75

    MiamiTallahasse, FL

    Passenger: David Rivera T#:


    **84785

    Miami, FL
    Ormond Beach,
    FL
    Miami, FL

    Dry Cleaners

    Tip: 8.00
    10/28/09-11/02/09

    Miami, FL

    To: -FL Form: Ileana Garcia


    To: ProForma From: Ileana
    Garcia
    To: Great Buy From: David
    Rivera

    11/02/09-11/05/09

    Tallahassee, FL

    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    11/24/09 Charge

    $24.49 Fed Ex Office

    Renter: David Rivera

    STV Paid $124.99 V:


    11/19/09 Payment:
    11/27/09 Difference Paid
    by Office Acct.

    Food: 26.42 Tip: 5.00


    Optician
    Food: 49.22 Tip: 8.00
    Food: 104.76 Tip: 20.00
    To: Ileana Garcia From:
    Kowatec

    $5.70 Fed Ex Office


    $0.25 Avis RAC

    $55.03 Avis RAC


    $24.49 Fed Ex Office

    PD Paid- 11/3/09 $80 PD


    $53 Office Acct. ($133)

    Tallahassee, FL

    La Carreta Restaurant
    Dr. Smith & Associate
    Red Lobster
    Walgreen's
    Soyka
    Avis RAC

    11/20/09 Charge
    11/20/09 Charge

    Renter: David Rivera

    11/20/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeGainesville, FL

    Passenger: David Rivera T#:


    **84763
    Passenger: David Rivera T#:
    **32422
    Passenger: David Rivera T#:
    **36585
    Renter: David Rivera
    To: -FL From: David Rivera
    To: Nancy Watkins From:
    David Rivera

    STV Paid V: 12/16/09


    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09

    11/25/09 Charge
    12/01/09 Charge

    $580.74 Avis RAC

    11/13/09-11/25/09

    Miami, FL

    12/03/09

    MiamiJacksonville, FL
    TallahasseeMiami, FL

    Renter: David Rivera


    To: Antiaging System From:
    David Rivera
    Passenger: Cirenia Andino T#:
    **61292
    Passenger: David Rivera T#:
    **77125

    11/28/09-12/03/09

    Miami, FL

    Renter: David Rivera

    $20.88 Fed Ex Office

    12/02/09 Charge

    $333.20 American Airlines

    12/02/09

    12/03/09 Charge

    $216.60 American Airlines

    12/03/09 Charge

    $268.04 Avis RAC

    STV Paid $73.48 V:


    12/16/09 Payment:
    12/24/09 Difference Paid
    by Office Acct.

    12/04/09 Charge
    12/05/09 Charge

    $75.63 Avis RAC


    $75.95 Avis RAC

    12/03/09-12/04/09

    Tallahassee, FL

    12/06/09 Charge

    $96.60 US Airways

    12/11/09

    Ft. LauderdaleWashington DC

    Passenger: David Rivera T#:


    **20650

    12/07/09 Charge
    12/08/09 Charge

    $105.13 Avis RAC


    $10.00 Avis RAC

    12/04/09-12/07/09

    Miami

    Renter: David Rivera

    12/09/09 Charge

    $194.60 American Airlines

    12/09/09

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **06550

    12/09/09 Charge
    12/10/09 Charge

    $98.96 Avis RAC


    $197.60 Continental Airlines

    12/07/09-12/09/09
    12/18/09

    Tallahsasee, FL
    Orlando-Miami,
    FL
    Miami-Ft.
    Lauderdale, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **68043

    Renter: David Rivera

    12/11/09 Charge

    $70.09 Avis RAC

    12/09/09-12/11/09

    12/12/09 Charge

    $29.33 Avis RAC

    12/11/09-12/12/09

    12/12/09 Charge

    $33.43 Avis RAC

    12/12/09-12/12/09

    Washington, DC
    Ft. Lauderdale,
    FL

    12/12/09-12/13/09

    Jacksonville, FL

    Renter: David Rivera

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL

    To: -FL From: David Rivera


    Passenger: David Rivera T#:
    **58474
    Passenger: David Rivera T#:
    **58673
    Passenger: David Rivera T#:
    **10462

    12/13/09 Charge
    12/14/09 Charge
    12/14/09 Charge
    12/15/09 Charge
    12/15/09 Charge

    $40.03 Avis RAC


    BIBIT Internet
    $307.99 Payments
    BIBIT Internet
    $44.98 Payments
    $37.50 Avis RAC
    $22.30 Fed Ex Office

    12/18/09 Charge

    $216.60 American Airlines

    12/18/09

    12/18/09 Charge

    $216.60 American Airlines

    12/18/09

    12/18/09 Charge
    12/18/09 Charge

    $216.60 American Airlines


    $8.75 Avis RAC

    12/18/09

    STV Paid V: 12/16/09


    Payment: 12/24/09

    Renter: David Rivera

    Renter: David Rivera

    STV Paid $95.73 V:


    12/16/09 Payment:
    12/24/09 Difference Paid
    by Office Acct.

    12/18/09 Charge
    12/18/09 Credit
    12/20/09 Charge
    12/22/09 Charge

    To: Nancy Watkins From:


    Ileana Garcia
    T#: **6804

    $25.06 Fed Ex Office


    -$197.60 Continental Airlines
    $61.24 Avis RAC
    $30.91 Avis RAC

    12/22/09
    12/22/09
    12/22/09
    12/23/09
    12/24/09
    12/24/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $65.81
    $2.75
    $11.50
    $0.25
    $5.25
    $28.16

    12/28/09
    12/28/09
    12/30/09
    12/30/09

    Charge
    Credit
    Charge
    Charge

    $25.06
    -$216.60
    $6.00
    $6.25

    12/30/09
    01/01/10
    01/01/10
    01/02/10

    Charge
    Charge
    Charge
    Charge

    $25.06
    $1.75
    $57.90
    $30.99

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Fed Ex Office

    12/18/09-12/20/09
    12/22/09

    Orlando- Miami,
    FL
    Tallahassee, FL

    Renter: David Rivera


    Renter: David Rivera

    12/20/09-12/22/09

    Miami, FL

    Renter: David Rivera

    To: -FL From: Ileana Garcia


    To: Nancy Watkins From:
    David Rivera
    T#: **1046

    Fed Ex Office
    American Airlines
    Avis RAC
    Avis RAC

    To: Nancy Watkins From:


    David Rivera

    01/02/10 Charge

    Fed Ex Office
    Avis RAC
    Intelius
    ID Benefits
    BIBIT Internet
    $34.99 Payments

    01/05/10 Charge

    $692.79 Biltmore Hotel

    01/04/10

    01/07/10 Charge

    $216.70 American Airlines

    01/07/10

    01/07/10 Charge

    $295.70 American Airlines

    01/07/10

    01/07/10 Charge

    $216.70 American Airlines

    01/07/10

    01/08/10 Charge

    $216.70 American Airlines

    01/08/10

    01/12/10 Charge

    $100.18 Avis RAC

    1/19/10-1/21/10

    01/15/10 Charge

    $194.70 American Airlines


    BIBIT Internet
    $24.99 Payments

    01/15/10

    01/15/10 Charge
    01/15/10 Credit

    01/17/10 Charge

    People Search

    Coral Gables, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Lodging
    Passenger: David Rivera T#:
    **23460
    Passenger: David Rivera T#:
    **24285
    Passenger: David Rivera T#:
    **26411
    Passenger: David Rivera T#:
    **03976

    Tallahassee, FL
    WashingtonMiami, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **54320

    -$216.70 American Airlines Credit

    $469.98 Avis RAC

    STV Paid V: 1/28/10


    Payment: 2/16/10
    STV Paid V: 1/28/10
    Payment: 2/16/10
    STV Paid $96.95 V:
    1/28/10 Payment: 2/16/10
    Difference paid Office
    Acct.

    T#: **2346

    1/8/10-1/17/10

    Miami, FL

    Renter: David Rivera

    STV Paid $248.40 V:


    1/28/10 Payment: 2/16/10
    Difference paid from Office
    Acct.

    01/18/10
    01/21/10
    01/22/10
    01/23/10

    Charge
    Charge
    Charge
    Charge

    $336.70
    $58.40
    $27.73
    $84.75

    Continental Airlines
    CVS
    Cracker Barrel
    Avis RAC

    01/19/10

    1/21/10-1/23/10

    01/26/10 Charge

    $164.40 Delta Airlines

    02/17/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10
    01/27/10
    01/28/10
    01/29/10

    Charge
    Charge
    Charge
    Charge

    02/01/10 Charge
    02/02/10 Charge
    02/03/10 Charge
    02/03/10 Charge

    $216.70
    $39.45
    $6.25
    $1.00

    American Airlines
    Avis RAC
    Avis RAC
    Avis RAC

    01/27/10

    02/15/10

    Tallahassee, FL
    Ft. LauderdaleTallahassee, FL
    Ft. LauderdaleTallahassee, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **69774
    Passenger: David Rivera T#:
    ** 16923

    02/15/10

    Miami, FL

    02/10/10 Charge

    $102.16 Avis RAC

    2/8/10-2/10/10

    02/13/10 Charge

    $223.70 Continental Airlines

    02/15/10

    02/13/10 Charge

    $20.00 Continental Airlines


    Fortune Hi-Tech
    $24.99 Marketing
    $171.76 Courtyard
    -$216.70 American Airlines Credit
    $25.00 US Airways

    Passenger: David Rivera T#:


    **82772
    Passenger: David Rivera T#: **
    73640
    Passenger: David Rivera T#:
    **76436
    Passenger: David Rivera T#:
    ** 80275
    Passenger: David Rivera T#:
    **86085
    Passenger: David Rivera T#:
    **86586
    Passenger: David Rivera T#:
    **88546
    Passenger: David Rivera T#:
    **88896

    Renter: David Rivera

    1/28/10-2/5/10

    02/16/10 Charge

    STV Paid V: 1/28/10


    Payment: 2/16/10

    Renter: David Rivera

    MiamiTallahassee, FL

    $349.07 Avis RAC

    02/15/10 Credit

    Passenger: David Rivera T#:


    **37611

    STV Paid V: 2/8/10


    Payment: 2/16/10
    STV Paid V: 2/08/10
    Payment: 02/16/10
    STV Paid V: 2/11/10
    Payment: 02/22/10
    STV Paid V: 2/11/10
    Payment: 2/22/10

    STV Paid V: 2/11/10


    Payment: 2/22/10

    To: Nancy Watkins From:


    David Rivera

    $25.77 Fed Ex Office


    $15.05 Avis RAC
    BIBIT Internet
    $19.99 Payments
    $15.99 ID Benefits

    02/05/10 Charge

    02/14/10 Charge
    02/15/10 Charge

    Ft. LauderdaleTallahassee, FL
    Miami, FL
    Orlando, FL
    Miami, FL
    TallahasseeAtlantaWashington DC
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    02/16/10

    T#: **8854
    Passenger: David Rivera T#:
    ** 06981

    STV Paid $153.26 V:


    2/8/10 Payment: 2/16/10
    Difference paid from Office
    Acct.
    STV Paid $98.93 V:
    2/11/10 Payment: 2/22/10
    Difference paid from Office
    Acct.
    STV Paid V: 3/26/10
    Payment: 4/13/10
    Legislative Business

    Legislative Days

    02/16/10 Charge

    $191.70 US Airways

    02/17/10 Charge

    $72.50 Avis RAC

    02/19/10

    2/15/10-2/17/10

    02/19/10 Charge

    $162.70 Southwest Airlines

    02/22/10

    02/19/10 Charge

    $162.70 Southwest Airlines

    02/22/10

    02/19/10 Credit

    2/19/10-2/20/10
    2/19/10-2/20/10

    02/22/10 Charge

    $162.70 Southwest Airlines

    02/23/10

    $162.70
    $44.92
    $80.79
    $59.00
    $50.08

    Southwest Airlines
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    Renter: David Rivera


    Passenger: David Rivera T#:
    **45652
    Passenger: Nuhfer/Esther
    Joanne T#: **45663

    Legislative Days
    STV Paid $68.20 V:
    3/26/10 Payment: 4/13/10
    Difference paid by Office
    Acct.

    T#: **5432

    $49.65 Avis RAC


    $193.00 Rosen Hotels

    Charge
    Charge
    Charge
    Charge
    Charge

    Tallahassee, FL
    Ft. LauderdaleJacksonville, FL
    Ft. LauderdaleJacksonville, FL

    -$194.70 American Airlines Credit

    02/20/10 Charge
    02/20/10 Charge

    02/22/10
    02/23/10
    02/25/10
    02/25/10
    02/26/10

    Washington-West Passenger: David Rivera T#:


    Palm Beach
    **06944

    02/23/10
    2/22/10-2/23/10
    2/23/10-2/25/10
    2/23/10-2/25/10
    2/25/10-2/26/10

    02/27/10 Charge

    $422.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/28/10

    02/28/10 Charge

    $216.70 American Airlines

    02/28/10

    W.Palm BeachOrlando, FL
    Orlando, FL
    Jacksonville-Ft.
    Lauderdale, FL
    Jacksonville-Ft.
    Lauderdale, FL
    Jacksonville, FL
    Miami, FL
    Miami, FL
    Miami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    Renter: David Rivera


    Lodging
    Passenger: David Rivera T#:
    **72152
    Passenger: Nuhfer/Esther
    Joanne T#: **72163
    Renter: David Rivera
    Renter: David Rivera
    Renter: David Rivera
    Renter: David Rivera
    Passenger: David Rivera T#:
    **34080
    Passenger: David Rivera T#:
    **34113
    Ticket # Dif.
    Passenger: David Rivera T#:
    **34183
    Passenger: David Rivera T#:
    **37764
    Passenger: David Rivera T#:
    **38442
    Passenger: David Rivera T#:
    **90041
    To: Federal Elections
    Commission From: David
    Rivera
    To: -FL From: David Rivera

    03/01/10 Charge
    03/01/10 Charge

    $30.85 Fed Ex Office


    $23.11 Fed Ex Office

    03/02/10 Charge

    $28.63 Marie Livingston

    Tallahassee, FL

    Tip: 5.00

    03/02/10 Charge

    $34.49 Torreya Grill

    Tallahassee, FL

    Tip: 6.00

    03/03/10 Charge

    $52.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 44.99 Tip: 8.00

    03/03/10 Charge
    03/03/10 Charge

    $97.70 Clusters and Hops


    $15.99 ID Benefits

    Tallahassee, FL

    Tip: 16.00

    STV Paid V: 3/27/10


    Payment: 4/12/10
    STV Paid V:: 3/27/10
    Payment: 4/12/10

    STV Paid V: 3/27/10


    Payment: 4/12/10

    FED PD Paid 03/02/10


    $133
    FED PD Paid 03/02/10
    $133
    FED PD Paid 03/03/10
    $133
    FED PD Paid 03/03/10
    $133

    03/03/10 Charge

    To: Nancy Watkins From:


    David Rivera

    03/04/10 Charge

    $26.02 Fed Ex Office


    Fortune Hi-Tech
    $19.99 Marketing

    03/04/10 Charge

    $17.46 Andrews Downtown

    Tallahassee, FL

    Food: 14.46 Tip: 3.00

    03/04/10 Charge

    $34.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 29.99 Tip: 5.00

    03/04/10 Charge

    $68.80 Sakura Sushi and Grill

    Tallahassee, FL

    Tip :12.00

    3/1/10-3/5/10

    Tallahassee, FL

    Renter: David Rivera

    3/5/10-3/8/10

    Miami, FL

    Ohare Field, ILMiami, FL

    Renter: David Rivera


    Parking Ticket
    To: -FL From: David Rivera
    Passenger: David Rivera T#:
    **58993

    03/05/10
    03/07/10
    03/08/10
    03/08/10
    03/08/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $135.65
    $7.00
    $139.71
    $55.00
    $23.11

    03/09/10
    03/09/10
    03/09/10
    03/09/10

    Charge
    Charge
    Charge
    Charge

    $286.70
    $7.50
    $3.50
    $23.11

    03/09/10

    03/10/10 Charge

    $119.70 Continental Airlines

    03/13/10

    03/12/10 Charge
    03/12/10 Charge

    $194.70 American Airlines


    $33.28 Avis RAC

    03/12/10
    03/12/10

    03/09/10 Fee

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Fed Ex Office

    American Airlines
    Avis RAC
    Avis RAC
    Fed Ex Office
    Membership Renewal
    $85.00 Fee

    To: -FL From: David Rivera

    Orlando-Ohare
    Field, IL
    Miami-Orlando,
    FL
    Orlando, FL

    Passenger: David Rivera T#:


    **78880
    Passneger: David Rivera T#:
    **12181
    Renter: David Rivera

    3/8/10-3/12/10

    TallahasseeMiami, FL

    Renter: David Rivera

    03/15/10

    T#: **3418
    Passenger: David Rivera T#:
    **18005

    03/14/10 Charge

    $341.70 Continental Airlines


    Fortune Hi-Tech
    $24.99 Marketing

    W.Palm BeachTallahassee, FL

    03/15/10 Charge
    03/16/10 Charge

    $422.70 Delta Airlines


    $36.02 Fed Ex Office

    03/15/10

    Ft. LauderdaleTallahassee, FL

    03/12/10 Charge
    03/12/10 Credit
    03/14/10 Charge

    03/16/10 Credit
    03/17/10 Credit

    $165.38 Avis RAC


    -$216.70 American Airlines Credit

    -$216.70 American Airlines Credit


    Continental Airlines
    -$341.70 Credit

    FED PD Paid 03/04/10


    $133
    FED PD Paid 03/04/10
    $133
    FED PD Paid 03/04/10
    $133
    STV Paid $59.66 V:
    3/27/10 Payment: 4/12/10
    Difference paid by Office
    Acct.

    Passenger: David Rivera T#:


    **37086
    To: -FL From: David Rivera
    T#: **3844
    T#: **1800

    STV Paid $101.41 V:


    3/27/10 Payment: 4/12/10
    Difference paid from Office
    Acct.

    STV Paid V: 3/27/10


    Payment: 4/12/10

    03/18/10 Charge
    03/18/10 Charge

    03/19/10 Charge
    03/19/10 Credit

    $92.72 Avis RAC


    $8.50 Avis RAC

    $139.92 Hertz Car Rental

    3/15/10-3/18/10

    Tallahassee, FL

    3/18/10-3/19/10

    Sarasota-Miami,
    FL
    Renter: David Rivera

    -$216.70 American Airlines Credit

    03/20/10 Charge

    $216.70 American Airlines

    03/20/10

    03/20/10 Charge
    03/20/10 Charge

    $216.70 American Airlines


    $80.79 Avis RAC

    03/20/10
    3/19/10-3/20/10

    03/22/10 Charge
    03/23/10 Charge
    03/23/10 Charge

    $21.77 Fed Ex Office


    $10.25 Avis RAC
    $3.25 Avis RAC

    03/23/10 Charge

    $48.59 Fed Ex Office

    03/24/10 Charge
    03/25/10 Charge

    $24.46 Fed Ex Office


    $64.40 Harry & David
    03/26/10

    03/26/10 Charge

    $162.70 US Airways

    03/27/10

    03/26/10 Charge

    $162.70 US Airways

    03/27/10

    03/27/10 Charge
    03/29/10 Charge
    03/29/10 Charge

    $176.94 Avis RAC


    $29.19 Fed Ex Office
    $2.46 Logiclink

    3/23/10-3/27/10

    03/31/10 Charge

    $27.84 Fed Ex Office

    03/31/10 Charge

    $21.72 Fed Ex Office

    03/31/10 Charge

    $18.81 Fed Ex Office

    03/31/10 Charge

    $18.81 Fed Ex Office

    04/01/10 Charge

    $34.46 Fed Ex Office

    04/01/10 Charge

    $24.46 Fed Ex Office

    STV Paid V: 5/10/10


    Payment: 5/21/10

    To: Nancy Watkins From:


    Phyllis Dunaway
    US Congress To: -FL From:
    David Rivera

    $272.70 American Airlines

    -$216.70 American Airlines Credit

    T#: **3776
    Passenger: David Rivera T#:
    **21620
    Passenger: David Rivera T#:
    **26166
    Renter: David Rivera
    To: Collier Government
    Complex From: David Rivera

    03/26/10 Charge

    03/31/10 Credit

    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Miami, FL

    Renter: David Rivera

    STV Paid $59.66 V:


    3/27/10 Payment: 4/12/10
    Difference Paid from
    Office Acct.
    Legislative Business
    STV Paid $81.35 V:
    3/27/10 Payment: 4/12/10
    Difference Paid from
    Office Acct.

    MiamiWashington
    Ft. LauderdaleWashington DC
    Ft. LauderdaleWashington DC
    Tallahassee-Ft.
    Lauderdale, FL

    Passenger: David Rivera T#:


    **55355
    Passenger: David Rivera T#:
    **02613
    Passenger: Esther Nuhfer T#:
    **02624
    Renter: David Rivera
    To: -FL From: David Rivera
    To: St. Rep Danuih Ramen
    From: Nancy MS Gowm
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera
    T#: **2162
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera

    Mileage Paid $268.40 STV


    & OA

    04/01/10 Credit

    -$156.60 American Airlines Credit

    04/02/10 Charge
    04/02/10 Charge
    04/06/10 Charge

    $229.83 Avis RAC


    $29.19 Fed Ex Office
    $18.65 Avis RAC

    04/06/10 Charge

    $18.73 Fed Ex Office

    04/07/10 Charge

    $18.73 Fed Ex Office

    04/09/10 Charge
    04/13/10 Charge
    04/14/10 Charge

    $37.66 Fed Ex Office


    $24.34 Fed Ex Office
    $18.73 Fed Ex Office

    04/15/10 Charge

    $18.73 Fed Ex Office


    40 Day Late Payment
    $35.00 Fee
    $34.50 Circle K

    04/18/10 Fee
    04/24/10 Charge
    04/25/10 Charge

    $35.00 US Airways

    T#: **6786
    3/28/10-4/2/10

    W.Palm BeachTallahassee, FL

    Renter: David Rivera


    To: -FL From: David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: Nancy Watkins From:
    David Rivera
    To: -FL From: David Rivera
    To: -FL From: David Rivera
    To: Nancy Watkins From:
    David Rivera

    Legislative Day

    Tallahassee, FL
    Passenger: David Rivera T#:
    **32681

    04/25/10

    04/25/10 Charge

    $535.70 American Airlines

    04/25/10

    04/25/10 Charge

    $477.70 US Airways

    04/25/10

    04/25/10 Charge

    $295.40 Delta Airlines

    04/27/10

    TallahasseeAtlantaWashington DC
    TallahasseeAtlanta
    WashingtonAtlanta
    MiamiWashington
    TallahasseeCharlotte, NC
    WashingtonAtlantaTallahassee

    05/01/10

    TallahasseeMemphisLouisville-Atlanta- Passenger: David Rivera T#:


    Tallahassee
    **46302

    05/01/10

    TallahasseeMemphisLouisville-Atlanta- Passenger: Esther Nuhfer T#:


    Tallahassee
    **46313

    04/25/10 Charge

    $295.40 Delta Airlines

    04/25/10

    04/25/10 Charge

    $20.00 Delta Airlines

    04/25/10

    04/25/10 Charge

    $20.00 Delta Airlines

    04/25/10

    04/30/10 Charge

    04/30/10 Charge
    04/30/10 Charge
    05/01/10 Charge
    05/01/10 Charge

    $645.80 Delta Airlines

    $645.80 Delta Airlines


    AMEX TVL-Online
    $279.98 HOTL
    $10.00 Shell Oil
    $80.82 Hudson News

    Mileage Paid $268.40 STV


    & OA

    Tallahassee, FL
    Memphis, TN

    Passenger: Apryl Fogel T#:


    **49253
    Passenger: Apryl Fogel T#:
    **81331
    Passenger: Apryl Fogel T#:
    **80224
    Passenger: Esther Nuhfer T#:
    **13263
    Passenger: David Rivera T#:
    **32622
    Passenger: Apryl Fogel T#:
    **49253

    Legislative Day

    05/02/10 Charge
    05/02/10
    05/04/10
    05/04/10
    05/06/10

    Charge
    Charge
    Charge
    Charge

    $11.37 Boston Market


    $33.14
    $58.99
    $33.17
    $33.40

    Tallahassee, FL

    Home Team Spor


    Red Lobster
    CVS
    CVS

    05/07/10 Charge

    $244.70 Southwest Airlines

    05/14/10

    05/07/10 Charge

    $311.70 Spirit Airlines

    05/15/10

    05/07/10 Charge
    05/07/10 Charge
    05/07/10 Charge

    $40.00 Spirit Airlines


    $20.00 Shell Oil
    $23.76 USPS

    05/15/10

    05/08/10 Charge
    05/08/10 Charge
    05/09/10 Charge

    $266.36 Avis RAC


    $35.00 Shell Oil
    $104.72 94th Aero Squadron

    5/2/10-5/8/10

    05/10/10 Charge
    05/10/10 Charge
    05/10/10 Charge

    $274.70 American Airlines


    $39.29 Versailles Restaurant
    $34.02 Office Max

    05/10/10

    Louisville, KY
    Miami, FL
    Doral, FL
    Doral, FL
    Ft. LauderdaleLas Vegas, NV
    Las Vegas- Ft.
    Lauderdale
    Las Vegas- Ft.
    Lauderdale
    Miami, FL
    Miami, FL
    TallahasseeMiami, FL
    Miami, FL
    Miami, FL
    Miami-Los
    Angeles, CA
    Miami, FL

    $64.19 Staples

    Coral Gables, FL

    05/10/10 Charge

    $66.05 Gables Diner

    Coral Gables, FL
    Miami-Los
    Angeles, CA
    Los Angeles-Las
    Vegas, NV
    Los Angeles-Las
    Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    Miami-Los
    Angeles, CA
    Las Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    WashingtonMiami, FL
    WashingtonMiami, FL
    Ft. LauderdaleWashington DC
    Ft. LauderdaleWashington DC

    05/11/10 Charge

    $274.70 American Airlines

    05/11/10

    05/11/10 Charge

    $176.70 United Airlines

    05/14/10

    05/11/10 Charge
    05/12/10 Charge
    05/12/10 Charge

    $176.70 United Airlines


    $178.08 Venetian/Palazzo
    $178.08 Venetian/Palazzo

    05/14/10
    5/14/10-5/15/10
    5/14/10-5/15/10

    American Airlines
    Venetian/Palazzo
    7-Eleven
    Florida Caf
    Venetian/Palazzo

    05/14/10
    5/14/10-5/15/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $30.00
    $19.04
    $34.00
    $200.00
    $250.75

    Passenger: Esther Nuhfer T#:


    **83432
    Passenger: Rivera/DMR T#:
    **64640
    Passenger: Rivera/DMR T#:
    **64920

    Renter: David Rivera


    Tip: 14.00
    Passenger: David Rivera T#:
    **78740
    Table Top

    05/10/10 Charge

    05/14/10
    05/15/10
    05/15/10
    05/15/10
    05/16/10

    Food
    Food: 48.99 Tip: 10.00

    5/14/10-5/16/10

    05/17/10 Charge

    $272.70 American Airlines

    05/17/10

    05/17/10 Charge

    $272.70 American Airlines

    05/17/10

    05/17/10 Charge

    $150.70 JetBlue Airways

    05/23/10

    05/17/10 Charge
    05/17/10 Charge

    $150.70 JetBlue Airways


    $25.55 Avis RAC

    05/23/10

    FED PD Paid? (Leg.


    Business)
    FED PD Paid? (Leg.
    Business)

    Tip: 10.00
    Passenger: Esther Nuhfer T#:
    **45065
    Passenger: Esther Nuhfer T#:
    **75326
    Passenger: David Rivera T#:
    **75315
    Lodging
    Lodging
    Onboard Sale Passenger:
    David Rivera T#: **38560
    Lodging
    Gasoline
    Food: 156.69 Tip: 43.31
    Lodging
    Passenger: David Rivera T#:
    **39384
    Passenger: Esther Nuhfer T#:
    **63663
    Passenger: David Rivera T#:
    **02703
    Passenger: Esther Nuhfer T#:
    **02714

    Mileage Paid $268.90 STV


    & OA

    05/17/10 Charge
    05/26/10
    06/15/10
    06/18/10
    06/20/10
    06/21/10

    Credit
    Charge
    Charge
    Charge
    Charge

    06/22/10 Charge
    06/22/10 Charge
    06/25/10 Credit
    06/26/10 Charge

    $50.00 Crossroads Dental


    -$272.70
    $39.50
    $52.74
    $212.61
    $153.15

    Miami, FL

    American Airlines Credit


    Hotel Business
    WM Ezpay
    Grand Hyatt
    6/18/10-6/19/10
    Alamo RAC
    6/18/10-6/21/10

    $236.08 Spirit Airlines


    $7.98 Data Download
    -$236.08 Spirit Airlines Credit
    Radisson Reagan
    $82.69 National

    06/25/10

    Tampa, FL
    Miami, FL
    Washington-Ft.
    Lauderdale

    Lodging
    Renter: David Rivera
    Passenger: NUHfer/EMS T#:
    **37390
    T#: **64847470

    6/25/10-6/26/10

    06/30/10 Charge
    07/05/10 Charge

    $26.18 Fed Ex Office


    $207.53 Royal RAC

    7/3/10-7/4/10

    07/06/10 Charge

    $199.70 American Airlines

    07/06/10

    07/06/10 Charge

    $199.70 American Airlines

    07/06/10

    07/06/10 Charge

    $169.70 American Airlines

    07/06/10

    07/06/10 Charge
    07/10/10 Charge

    $189.70 American Airlines


    $49.95 People Search

    07/06/10

    07/14/10 Charge
    07/14/10 Charge

    $216.70 American Airlines


    $15.84 USPS

    07/14/10

    07/15/10 Charge

    $216.70 American Airlines

    07/15/10

    07/19/10 Credit

    T#: ** 6366
    Sunnyvale

    Arlington, VA

    Miami, FL
    MiamiWashington
    MiamiWashington
    WashingtonMiami, FL
    WashingtonMiami, FL
    TallahasseeMiami, FL
    Miami, FL
    MiamiTallahassee, FL

    -$199.70 American Airlines Credit

    To: Dick Kravitz Camp From:


    David Rivera
    Renter: David Rivera
    Passenger: Esther Nuhfer T#:
    **38603
    Passenger: David Rivera T#:
    **00276
    Passenger: David Rivera T#:
    **06156
    Passenger: Esther Nuhfer T#:
    **34661
    Passenger: David Rivera T#:
    **54812

    STV Paid V: 7/22/10


    Payment: 7/29/10

    Passenger: David Rivera T#:


    **16875

    STV Paid V: 7/22/10


    Payment: 7/29/10

    T#: **0027
    Passenger: David Rivera T#:
    **17310
    Passenger: Rivera /DMR T#:
    **18470
    Passenger: NUHfer/EMS T#:
    **20020

    07/20/10 Charge

    $150.08 Spirit Airlines

    07/27/10

    07/20/10 Charge

    $150.08 Spirit Airlines

    07/27/10
    07/29/10

    6/18/10-6/21/10
    7/25/10-7/25/10
    7/27/10-7/29/10

    Miami, FL
    Flushing
    Washington

    Renter: David Rivera


    Renter: David Rivera
    Lodging

    08/02/10 Charge
    08/14/10 Charge

    Spirit Airlines
    FDLE CCH
    FDLE CCH
    Alamo RAC
    Avis RAC
    Carlyle Suites Hotel
    B&N Membership
    $25.00 Renewal
    $493.27 Avis RAC

    Ft. LauderdaleWashint
    Washington-Ft.
    Lauderdale
    Washington-Ft.
    Lauderdale

    7/22/10-8/14/10

    Renter: David Rivera

    08/18/10 Charge
    08/25/10 Charge
    08/28/10 Charge

    $671.86 Avis RAC


    $36.45 Avis RAC
    $42.50 Avis RAC

    7/29/10-8/18/10

    Miami, FL
    Miami-Ft.
    Lauderdale, FL

    07/20/10
    07/20/10
    07/20/10
    07/21/10
    07/25/10
    07/29/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $150.08
    $24.00
    $24.00
    $6.75
    $88.70
    $389.30

    Renter: David Rivera

    08/31/10 Charge
    09/03/10 Charge
    09/05/10 Charge
    09/09/10 Charge
    09/12/10 Charge

    $3.80 Avis RAC


    $3.30 Avis RAC
    $1.25 Avis RAC
    $273.74 The Ritz Carlton San
    $6.95 Newslibrary Article

    09/13/10
    09/13/10
    09/14/10
    09/14/10
    09/23/10
    09/26/10
    10/04/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $52.55
    $291.85
    $114.49
    $64.54
    $39.99
    $8.33
    $87.73

    10/06/10
    10/07/10
    10/10/10
    10/13/10

    Charge
    Charge
    Charge
    Charge

    $27.41
    $233.50
    $7.00
    $1.75

    10/18/10 Fee
    10/19/10 Charge
    10/19/10 Charge
    10/21/10
    10/23/10
    10/23/10
    10/23/10

    Charge
    Charge
    Charge
    Charge

    10/24/10 Charge
    10/24/10 Charge
    10/24/10 Charge
    10/26/10
    10/27/10
    10/28/10
    10/28/10
    10/28/10
    10/30/10
    11/01/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    11/02/10 Charge
    11/02/10 Charge
    11/03/10 Charge

    Ez RAC
    Ez RAC
    Quality Inns
    Avis RAC
    McAfee.Com
    McDonalds
    Avis RAC

    9/8/10-9/9/10

    Isla Verda Carolin Lodging

    9/13/10-10/2/10
    9/13/10-9/15/10
    9/13/10-9/14/10
    9/13/10-9/14/10

    Orlando-Miami,
    FL
    Miami, FL
    Washington
    Washington

    10/2/10-10/04/10

    Miami, FL
    Miami, FL

    Fed Ex Office
    Leon County Central
    Avis RAC
    Avis RAC
    40 Day Late Payment
    $25.00 Fee
    $54.50 Mall Station BP

    Miami, FL
    Pembroke Pines,
    FL
    Tip: 20.00

    Gables Diner
    Exxon Mobil
    Target
    StopZilla

    $101.92 Hampton Inn


    $40.00 Chevron
    $46.50 Shell Oil
    $26.78
    $50.50
    $42.53
    $53.00
    $120.00
    $86.74
    $53.50

    Coral Gables, FL Tip: 8.00


    Doral, FL
    Tampa, FL

    10/23/10-10/24/10

    Tampa, FL
    Miami, FL
    Tampa, FL

    Lodging

    To: Coates Law Firm From:


    David Rivera

    Fed Ex Office
    Shell Oil
    PF Changs
    Pascual & Sons Inc.
    Justin B. Weisberg
    Bonefish
    Exxon Mobil

    $288.29 Biltmore Hotel


    $1.75 Avis RAC
    $53.00 Shell Oil

    Renter: David Rivera


    To: National Visa Center From:
    David Rivera

    Tallahassee, FL

    $111.32 Village Tavern


    $51.75
    $25.00
    $244.77
    $39.95

    Renter David Rivera


    Renter: David Rivera
    Lodging
    Renter: David Rivera

    Miami, FL
    Scottsdale, AZ
    Miami, FL
    Miami, FL
    Doral, FL
    11/1/10-11/1/10

    Food: 35.53 Tip: 7.00


    Gasoline
    954-648-3208
    Food: 72.74 Tip: 14.00

    Coral Gables, FL Lodging


    Miami, FL

    11/03/10 Charge
    11/03/10 Charge

    $21.85 John Martins Irish


    $48.94 Versailles

    Coral Gables, FL Tip: 3.00


    Miami, FL

    11/05/10 Charge

    $54.28 John Martins Irish

    Coral Gables, FL Tip: 8.00

    11/06/10 Charge
    11/07/10 Charge
    11/08/10 Fee
    11/09/10
    11/19/10
    11/22/10
    11/22/10
    11/28/10
    11/28/10
    11/30/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/03/10 Charge
    12/03/10 Charge

    $1,199.36
    $460.16
    $47.00
    $3.05
    $2.25
    $5.05
    $1.40

    Avis RAC
    Ten Penh
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    10/11/10-11/09/10

    Doral, FL
    Doral, FL

    Food: 37.34 Tip: 6.00

    Miami, FL
    Washington DC

    Renter: David Rivera


    Food: 380.16 Tip: 80.00

    $85.00 WWW AvisRental Fine


    $7.50 Avis RAC

    Other Transporation

    12/19/10 Fee
    12/22/10 Charge

    $91.05 Gables Diner

    Coral Gables, FL Tip: 12.00

    12/23/10 Charge

    $46.01 Caf Prima Pasta

    Miami Beach, FL Tip: 6.00

    12/24/10 Charge
    12/26/10 Charge
    12/27/10 Charge

    $35.64 Gables Diner


    $67.65 TGI Friday's
    $53.50 Exxon Mobil

    12/28/10 Charge

    $20.00 American Airlines

    Coral Gables, FL Tip: 6.00


    Davie, FL
    Food: 58.65 Tip: 9.00
    Doral, FL
    Passenger: David Rivera T#:
    **59332
    MiamiPassenger: David Rivera T#:
    Washington
    **49542

    12/28/10
    12/28/10
    12/28/10
    12/28/10
    12/29/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $42.31
    $5.00
    $2.65
    $6.26
    $2.65

    $197.70
    $5.80
    $45.19
    $82.00
    $139.02

    American Airlines
    Alamo RAC
    CVS
    Crossroads Dental
    Norton Software

    12/29/10 Charge
    12/29/10 Charge

    $4.00 Avis RAC


    $55.00 Shell Oil

    12/29/10 Charge

    $27.01 Fed Ex Office

    12/29/10 Charge

    $28.82 Fed Ex Office

    12/30/10 Charge

    $62.27 PF Changs

    12/30/10 Charge

    $8.92 Fed Ex Office

    12/3/10-12/4/10

    TallahasseeMiami, FL

    Alamo RAC
    Uniguest
    Avis RAC
    Uniguest
    Avis RAC
    40 Day Late Payment
    $25.00 Fee

    12/04/10
    12/06/10
    12/07/10
    12/07/10
    12/07/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $49.50 Exxon Mobil


    $43.34 Johnny Carinos
    60 Day Late Payment
    $72.53 Fee

    12/28/10
    12/28/10

    Renter: David Rivera

    Doral, FL
    Miami, FL

    10/11/10-12/29/10

    Miami, FL
    Miami, FL

    Renter: David Rivera


    To: 909 At Capital Yards DC
    From: David Rivera
    To: Patton Boggs DC From:
    David Rivera

    Miami Beach, FL Food: 52.27 Tip: 10.00


    Computer Rental / Black &
    White Printer

    12/30/10 Charge
    12/30/10 Charge
    12/31/10 Charge
    12/31/10
    01/01/11
    01/01/11
    01/02/11
    01/02/11
    01/03/11
    01/04/11
    01/05/11
    01/06/11
    01/07/11

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $250.00 Brain Training Center


    $32.49 La Carreta Restaurant
    $63.61 Red Lobster
    $45.98
    $508.78
    $249.03
    $113.36
    $44.87
    $45.60
    $137.50
    $47.80
    $19.40
    $48.00

    Neighborhood Cleaner
    Mattress Discnters
    WalMart
    Courtyard
    TGI Friday's
    Tortilla Coast
    Charlie Palmer Steak
    Hyatt Regency
    CVS
    Exxon Mobil

    1/1/11-1/2/11

    01/11/11 Charge

    $619.45 Avis RAC

    1/10/11-1/11/11

    01/12/11 Charge

    $374.70 American Airlines

    01/12/11

    American Airlines
    Hotel Business
    Hotel Business
    Bahama Breeze

    01/12/11

    01/18/11 Charge

    $300.70 American Airlines

    01/18/11

    01/18/11 Charge
    01/18/11 Charge

    $300.70 American Airlines


    $91.55 Ardeo Restaurant

    01/18/11

    01/23/11 Charge

    $511.40 American Airlines

    01/23/11

    American Airlines
    Bonefish
    Radisson
    Alamo RAC

    01/23/11

    02/03/11 Charge

    $300.70 American Airlines

    02/03/11

    02/03/11 Charge

    $300.70 American Airlines

    02/03/11

    01/12/11
    01/15/11
    01/15/11
    01/17/11

    01/23/11
    01/23/11
    01/24/11
    01/27/11

    Charge
    Charge
    Charge
    Charge

    Charge
    Charge
    Charge
    Charge

    $300.70
    $3.00
    $3.00
    $52.57

    $30.00
    $48.93
    $54.25
    $0.50

    Miami, FL

    Medical Service

    Miami, FL
    Miami, FL

    Food: 53.61 Tip: 10.00

    Washington DC
    Laurel MD
    Washington DC
    Alexandria, VA
    Washington DC
    Washington DC
    Washington DC
    Washington DC
    Arlington, VA
    College Park MDMiami, FL
    Miami, FLWashington DC
    Washington DCMiami, FL

    Furniture/Lamp

    Miami, FL
    WashingtonMiami, FL
    MiamiWashington DC
    Washington DC

    Food: 44.57 Tip: 8.00


    Passenger: David Rivera T#:
    **94750
    Passenger: David Rivera T#:
    **94805
    Food: 77.55 Tip: 14.00

    MiamiWashington, DC

    Miami, FL
    Arlington, VA

    Passenger: Caridad Roque T#:


    **34472
    Passenger: Caridad Roque T#:
    **88893
    Food: 42.93 Tip: 6.00
    Lodging

    MiamiWashington, DC
    WashingtonMiami, FL

    Passenger: David Rivera T#:


    **43206
    Passenger: David Rivera T#:
    **43291

    Food: 38.87 Tip: 6.00


    Tip: 6.00
    Tip: 22.00
    Tip: 6.00

    Renter: David Rivera


    Passenger: David Rivera T#:
    **87381
    Passenger: David Rivera T#:
    **87403

    TYPE
    DATE
    05/09/10 Charge
    01/17/11 Charge

    AMOUNT DESCRIPTION
    $104.72 94th Aero Squadron
    $52.57 Bahama Breeze

    06/26/07 Charge
    12/14/08 Charge

    $49.53 Biltmore Hotel


    $22.47 Bird Bowl

    09/16/09 Charge
    07/23/08 Charge

    $27.26 Bova Prime Restaurant


    $77.39 Bruschetta and Co.

    Dates

    Where
    Miami, FL
    Miami, FL

    Details
    Tip: 14.00
    Food: 44.57 Tip: 8.00

    Coral Gables, FL
    Miami, FL
    Food: 22.47
    Ft. Lauderdale,
    FL
    Food: 22.26 Tip: 5.00
    Doral, FL
    Tip: 12.00

    01/27/06 Charge

    $178.35 Cacao

    Coral Gables, FL Food

    11/26/08 Charge
    07/28/09 Charge
    12/23/06 Charge

    $134.37 Caffe Abbracci


    $113.26 Caffe Di Notte
    $47.40 Casa Larios

    Coral Gables, FL Restaurant


    Miami, FL
    Restaurant
    Miami, FL

    08/12/08
    12/13/08
    09/29/09
    01/28/08
    10/29/09
    11/27/06
    03/04/07
    03/05/07
    05/15/07
    07/09/07
    01/19/08
    07/26/08
    12/03/08
    08/01/09
    08/28/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    01/25/08 Charge

    $34.44
    $120.55
    $42.71
    $34.15
    $34.76
    $30.09
    $25.88
    $25.90
    $25.81
    $26.77
    $56.78
    $22.17
    $28.98
    $12.39
    $100.54

    Casa Larios Restaurant


    Cheesecake
    Cracker Barrell
    Crowne Plaza
    Crowne Plaza
    Denny's
    Denny's
    Denny's
    Denny's
    Denny's
    Denny's
    Denny's
    Denny's
    Denny's
    Embassy Suites

    $119.31 Flemings

    FL
    Miami, FL
    Naples, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    305-266-5494
    Food: 100.55 Tip: 20.00

    Food/Beverage

    Coral Gables, FL Food: 99.31 Tip: 20.00

    06/28/07 Charge

    $63.08 Gables Diner

    Coral Gables, FL Food: 55.08 Tip: 8.00

    07/10/07 Charge

    $47.59 Gables Diner

    Coral Gables, FL Food: 41.59 Tip: 6.00

    09/13/07 Charge

    $42.19 Gables Diner

    Coral Gables, FL Food: 36.19 Tip: 6.00

    08/28/08 Charge

    $61.35 Gables Diner

    Coral Gables, FL Tip: 8.00

    12/01/08 Charge
    10/31/09 Charge
    07/06/07 Charge

    $50.04 Gables Diner


    $56.00 Gables Diner
    $28.88 Galeria

    Coral Gables, FL Tip: 7.00


    Tip: 8.00
    Miami, FL

    12/06/08 Charge
    03/03/07 Charge

    $267.01 Havana Harry's


    $40.46 Hooters of Doral

    Coral Gables, FL Restaurant


    Miami, FL
    Tip: 6.00

    12/22/06 Charge

    $274.36 Houston's

    Coral Gables, FL

    Payments

    State Travel Vouchers

    09/13/07 Charge
    01/16/08 Charge
    02/02/08 Charge

    $140.04 Houston's
    $83.54 Ichiban Japanese
    $28.58 IHOP

    Coral Gables, FL Tip: 18.00


    Davie, FL
    Food: 83.54
    Miami, FL
    Food: 23.58 Tip: 5.00

    07/26/08 Charge
    10/30/09 Charge

    $29.99 IHOP
    $41.34 Islas Canarias Rest.

    Miami Springs, FL Tip: 5.00

    10/19/09 Charge

    $66.52 John Martins Irish

    Coral Gables, FL Tip: 10.00

    12/22/06 Charge

    $25.88 La Carreta Restaurant

    Miami, FL

    Food: 21.88 Tip: 4.00

    12/13/08 Charge

    $11.89 La Carreta Restaurant

    Miami, FL

    Food: 9.89 Tip: 2.00

    12/13/08 Charge

    $12.81 La Carreta Restaurant

    Miami, FL

    Food: 10.81 Tip: 2.00

    Charge
    Charge
    Charge
    Charge

    $31.42
    $53.70
    $11.86
    $55.39

    08/20/08 Charge

    $87.64

    12/22/06 Charge
    10/20/09 Charge
    09/07/08 Charge

    $78.02
    $20.53
    $160.00

    La Carreta Restaurant
    La Rosa Restaurant
    Larios
    Longhorn
    Los Ranchos
    Restaurant
    Los Ranchos Steak
    Seafood
    Madrono Restaurant
    Manny's Steakhouse

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $48.15
    $65.35
    $26.25
    $44.04
    $103.54
    $40.45
    $18.34
    $785.63

    Musashi Thai & Sushi


    Olivos
    Orlando Seafood
    Outback
    Outback
    Outback
    Panera Bread
    Parrilla Argentina

    11/06/09
    05/15/07
    11/27/06
    01/18/08

    01/23/08
    03/10/07
    06/28/07
    06/21/07
    02/02/08
    07/16/08
    05/08/07
    12/23/05

    08/09/08 Charge

    $55.44 Ra Sushi

    08/27/08 Charge
    11/07/09 Charge

    $95.56 Ra Sushi
    $57.22 Red Lobster

    Food: 26.42 Tip: 5.00


    Miami, FL
    Miami, FL
    Miami, FL

    Food: 8.86 Tip: 3.00


    Tip: 9.00

    Miami, FL
    Coconut Grove,
    FL
    Miami, FL
    Miami, FL
    Ft. Lauderdale,
    FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Pembroke Pines,
    FL
    Pembroke Pines,
    FL
    Miami, FL

    Food 76.95 Tip: 10.69

    Food: 26.05 Tip: 4.00


    Food: 104.76 Tip: 20.00
    Tip: 15.00

    Food: 65.87 Tip: 12.15


    Food: 17.53 Tip: 3.00

    Food: 40.15 Tip: 8.00


    Tip: 10.00
    Food: 38.04 Tip: 6.00

    Food
    Food: 47.44 Tip: 8.00
    Food: 80.56 Tip: 15.00
    Food: 49.22 Tip: 8.00

    12/23/08
    11/13/09
    05/07/07
    05/15/07

    Charge
    Charge
    Charge
    Charge

    $30.05
    $124.76
    $95.40
    $8.03

    Shula's Steak
    Soyka
    Spanky's Speakeasy
    Starbucks

    Miami Lakes, FL
    Miami, FL
    Naples, FL
    Miami, FL

    08/11/08
    12/09/08
    12/15/06
    09/14/07

    Charge
    Charge
    Charge
    Charge

    $1.95
    $7.92
    $54.98
    $26.68

    Starbucks
    Starbucks
    Sushi Ko Restaurant
    Sushi Ko Restaurant

    Coral Gables, FL
    Miami, FL
    Miami, FL
    TiP: 8.00
    Miami, FL

    10/19/07 Charge
    09/06/08 Charge
    06/04/06
    10/09/07
    09/06/08
    06/06/06
    10/24/07
    01/11/08
    07/09/08
    12/03/08
    12/11/08
    10/24/09
    07/12/07
    12/07/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $23.17 Sushi Ko Restaurant


    $29.30 Sushi Ko Restaurant
    $63.05
    $36.24
    $44.40
    $19.64
    $16.62
    $56.04
    $8.97
    $53.83
    $242.60
    $37.24
    $41.37
    $6.72

    The Knife Coconut


    The Original Panca
    Tropical Restaurant
    Versailles Restaurant
    Versailles Restaurant
    Versailles Restaurant
    Versailles Restaurant
    Versailles Restaurant
    Versailles Restaurant
    Versailles Restaurant
    VIP
    Wendy's

    Miami, FL
    Miami, FL
    Coconut Grove,
    FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Doral, FL
    Miami, FL

    Food
    Tip: 5.00
    Food: 16.64 Tip: 3.00
    Food: 12.81 Tip: 3.81
    Food: 48.04 Tip: 8.00
    Food 6.97 Tip 2.00
    Food: 45.83 Tip: 800
    Food: 202.60 Tip: 40.00

    DATE
    11/25/08
    12/04/08
    09/14/07
    10/31/07
    08/08/08
    10/18/07
    08/21/08
    12/09/08
    12/13/08
    09/30/09
    10/01/09
    08/18/08

    TYPE
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    07/23/08 Charge

    AMOUNT
    $37.00
    $39.00
    $50.00
    $50.00
    $75.00
    $27.00
    $69.50
    $26.80
    $35.50
    $50.70
    $55.00
    $33.52

    DESCRIPTION
    Amoco
    Amoco
    BP Oil
    BP Oil
    BP OIL
    Canoe Creek Citgo
    Chevron
    Chevron
    Chevron
    Chevron
    Chevron
    Chevron

    $59.00 Chevron Sunshine Gas

    08/13/08
    06/29/07
    12/22/05
    01/03/06
    03/01/07
    05/14/07
    07/06/07
    07/11/07
    10/13/07
    10/25/07
    07/23/08
    07/26/08
    08/11/08
    08/11/08
    08/14/08
    08/19/08
    11/22/08
    11/26/08
    12/01/08
    12/06/08
    12/07/08
    12/19/08
    09/28/09
    10/19/09
    10/25/09
    10/30/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $77.00
    $54.00
    $50.50
    $45.00
    $50.00
    $59.00
    $60.00
    $55.50
    $35.00
    $54.50
    $84.00
    $72.50
    $30.00
    $5.50
    $74.00
    $52.50
    $41.00
    $38.50
    $38.00
    $37.00
    $9.84
    $35.50
    $27.80
    $15.00
    $49.50
    $34.00

    Chevron Sunshine Gas


    Coliseum BP Amoco
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil

    12/07/08
    01/04/06
    05/07/07
    10/20/07
    07/30/08
    08/12/08
    08/26/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $27.80
    $35.00
    $54.50
    $30.40
    $24.32
    $70.25
    $59.50

    Pompano Beach Citgo


    Shell Oil
    Shell Oil
    Shell Oil
    Shell Oil
    Shell Oil
    Shell Oil

    Dates

    Where
    Naples, FL
    Naples, FL
    Miami, FL
    Miami, FL
    Saint Cloud, FL
    Miramar, FL
    Miami, FL
    Miami, FL

    Details

    Fuel/Misc

    Dania, FL

    Fuel/Misc

    Miami, FL

    Fuel

    Miramar, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Doral, FL
    Doral, FL
    Doral, FL

    Fuel/Misc

    Orlando, FL
    Doral, FL
    Doral, FL
    Doral, FL
    Doral, FL
    Doral, FL
    Hollywood, FL
    Doral, FL
    Doral, FL

    Gas/Services
    Gas/Services
    Gas/Services
    Gas/Services
    Gas/Services
    Gas/Services

    Doral, FL
    Doral, FL
    Doral, FL
    Miami, FL

    Pompano Beach,
    FL
    Miami, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Auto Fuel
    Miami, FL
    Miramar, FL

    Payments

    State Travel Vouchers

    12/21/08
    09/28/09
    10/29/09
    11/02/09
    07/23/08

    Charge
    Charge
    Charge
    Charge
    Charge

    $36.00
    $4.23
    $16.00
    $20.00
    $0.51

    Shell Oil
    Shell Oil
    Shell Oil
    Shell Oil
    Texaco 411 Energy

    Miami, FL

    Fuel/Misc

    DATE
    12/21/05
    12/22/05
    12/22/05
    12/23/05
    12/24/05
    12/24/05
    12/29/05
    12/30/05
    12/30/05
    12/31/05
    12/31/05
    12/31/05

    TYPE
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    AMOUNT
    $22.54
    $50.50
    $45.86
    $785.63
    $101.63
    $76.06
    $52.91
    $454.58
    $106.89
    $146.18
    $19.50
    $15.54
    $1,877.82

    DESCRIPTION
    Fed Ex Office
    Exxon Mobil
    Lucky Strike
    Parrilla Argentina
    Circuit City
    Walmart
    Alamo RAC
    Capital Hilton
    Toys 'R' Us
    Red Roof Inn
    Shell Oil
    CVS Store

    01/03/06 Charge
    01/04/06 Charge
    01/05/06 Charge

    $45.00 Exxon Mobil


    $35.00 Shell Oil
    $68.92 Avis RAC

    01/05/06 Fee
    01/19/06 Charge
    01/19/06 Charge

    $42.36 Delinquency Charge on 1,416.60


    $6.95 Eqifax
    $5.95 Credit Report

    01/27/06 Charge
    02/04/06 Charge
    02/20/06 Charge
    03/06/06 Fee
    03/16/06 Charge

    03/17/06 Charge

    12/29/05-12/29/05

    01/04/06-01/05/06

    $181.53 Avis RAC

    06/04/06 Charge
    06/05/06 Fee
    06/06/06 Charge

    $63.05 The Knife Coconut


    $29.00 Delinquency Charge on 256.52
    $19.64 Versailles Restaurant

    $409.60
    $134.94
    $691.13
    $2.95
    $2.95
    $2.95

    Delta Airlines
    The National Hotel
    Marriott
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article

    Where
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Houston, TX
    Washington DC
    Houston, TX
    Houston, TX
    Houston, TX
    Doral, FL

    Miami, FL
    Miami, FL
    Miami, FL

    Details
    To: Republican Party of FL From:
    Marilu

    Payments

    State Travel Vouchers

    Bowling Alley
    Food

    Renter: DM Rivera
    Lodging
    Toys
    Lodging

    Renter: David Rivera

    Coral Gables, FL Food


    To: Mount V:ernon Inn Best Western
    From: David Rivera

    $52.29 Fed Ex Office


    $29.00 Delinquency Charge on 301.56
    $74.99 Outback

    $20.32 Fed Ex Office

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/29/05-12/31/05
    12/29/05-12/30/05

    $178.35 Cacao
    $75.00 Annual Membership Fee

    05/04/06 Charge

    06/20/06
    06/22/06
    06/27/06
    06/28/06
    06/28/06
    06/28/06

    Dates

    Tallahassee, FL

    03/13/06-03/17/06

    Tallahassee, FL

    Coconut GroV:e,
    FL

    Food: 64.99 Tip: 10.00

    Renter: David Rivera


    To: Florida House of
    RepresentatiV:es From: Marilu
    Armenteros
    Food
    Food: 16.64 Tip: 3.00

    06/27/06

    TallahasseeMiamiTallahassee, FL

    6/23/06-06/26/06

    Washington DC

    Passenger: Amber Stoner T#: **0504

    PD Paid 03/16/06 $117


    STV Paid $30 V: 4/04/06
    Payment: 4/11/06 Difference
    Paid by Office Acct.

    06/29/06 Credit

    -$134.94 The National Hotel Credit

    07/12/06 Charge

    $17.99 Fed Ex Office

    07/14/06 Charge
    07/27/06 Charge
    07/28/06 Charge

    $20.76 Fed Ex Office


    $14.92 TAO
    $360.50 Ticketmaster

    08/04/06
    08/09/06
    08/10/06
    08/21/06
    08/23/06
    08/23/06

    Charge
    Charge
    Charge
    Charge
    credit
    credit

    09/04/06 Charge
    09/12/06 Charge
    09/23/06 Charge
    10/02/06
    10/05/06
    10/18/06
    10/23/06
    10/26/06
    11/10/06
    11/10/06
    11/23/06
    11/23/06
    11/23/06
    11/23/06
    11/24/06
    11/27/06
    11/27/06
    11/30/06
    12/03/06

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/03/06 Charge
    12/04/06 Charge
    12/05/06 Fee

    12/07/06 Charge
    12/15/06
    12/15/06
    12/15/06
    12/20/06

    Charge
    Charge
    Charge
    Charge

    $36.00
    $33.19
    $30.62
    $18.91
    -$4.64
    -$7.85

    Miami Beach, FL
    Miami, FL
    Miami, FL
    New York, NY
    New York, NY

    Fed Ex Office
    Blockbuster Video
    Portofino Bay Resort
    Fed Ex Office
    Blockbuster Video Credit
    Blockbuster Video Credit

    Miami, FL
    Miami, FL
    Orlando, FL
    Miami, FL

    $11.02 Blockbuster Video


    $49.43 1-800-Flowers.Com
    $39.99 McAfee.Com
    $514.30
    -$514.30
    $27.80
    $39.95
    $7.95
    $15.73
    $44.11
    $60.69
    $60.69
    $98.58
    $57.18
    $41.32
    $11.86
    $30.09
    $49.49
    $75.21

    Delta Airlines
    Delta Airlines Credit
    Blockbuster Video
    StopZilla
    Mojo Enterprises
    Renaissance Hotel
    Renaissance Hotel
    Comfort Inn
    Comfort Inn
    DNPS Kendy Space Tk
    Kennedy Space Center
    Chevron
    Larios
    Denny's
    Marriott
    Olive Garden

    $284.79 Avis RAC


    $254.30
    $54.98
    $204.87
    $122.10

    Ritz Carlton
    Sushi Ko Restaurant
    PNP Gov Pay
    Amerisuites Weston

    To: David Rivera From: Rafael Bejar


    Lodging
    To: -FL From: David Rivera

    Miami Beach, FL

    10/04/06

    MiamiTallahassee, FL

    Passenger David Rivera


    T#: **9997

    T#: **9997

    Miami, FL

    11/22/06-11/23/06
    11/22/06-11/23/06

    Pahoa, HI
    Plantation, FL
    Plantation, FL
    Orlando, FL
    Orlando, FL

    Lodging
    Lodging
    Lodging
    Lodging
    Gift/Novelty/Souven

    11/30/06

    $15.04 WaterColor Inn


    $174.26 Enterprise RAC
    $29.00 Delinquency Charge on 89.42

    To: FL House of Rep From: Ken


    Sorensen
    To: Republican Party of FL From:
    David Rivera
    Tip: 3.00
    Perfect Crime

    11/30/06-12/04/06

    Ft. Pierce, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tallahassee, FL
    Santa Rosa
    Beach, FL
    Panama City, FL

    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day

    Food: 8.86 Tip: 3.00


    Terazza Food/BeV:erage
    Food: 63.21 Tip: 12.00

    Legislative Day

    Renter: David Rivera

    RPOF Retreat
    RPOF Retreat- ** Paid by
    other Office Acct.

    11/28/06-12/07/06

    Tallahassee, FL

    Renter: David Rivera

    12/13/06-12/15/06

    Orlando, FL
    Miami, FL

    Lodging
    TiP: 8.00

    12/19/06-12/20/06

    Weston, FL

    Lodging

    STV Paid $170.00 V: 1/31/07


    Payment: 2/14/07 Difference
    Paid by Office Acct.
    STV Paid $235.13 V: 1/18/07
    Payment: 1/31/07

    Legislative Day

    12/22/06 Charge
    12/22/06 Charge
    12/22/06
    12/23/06
    12/24/06
    12/26/06
    12/28/06
    12/28/06
    12/28/06
    12/29/06

    Charge
    Charge
    Charge
    Charge
    Charge
    Credit
    Credit
    Charge

    01/25/07 Charge

    $274.36 Houston's
    $25.88 La Carreta Restaurant
    $78.02
    $47.40
    $18.17
    $42.45
    $575.00
    -$3.02
    -$12.65
    $143.72
    $5,607.09

    Los Ranchos Steak Seafood


    Casa Larios
    Blockbuster Video
    Omni Hotel
    Lawrence M. Korpeck
    Blockbuster Video Credit
    Blockbuster Video Credit
    Avis RAC

    $324.30 Delta Airlines

    Coral Gables, FL
    Miami, FL
    Coconut GroV:e,
    FL
    Miami, FL
    Miami, FL
    Orlando, FL
    Boca Raton, FL

    Renter: David Rivera

    01/25/07

    TallahasseeMiami, FL

    Passenger: David Rivera T#: **5025

    1/8/07-1/25/07

    01/26/07 Charge

    $132.40 Delta Airlines

    01/26/07

    02/05/07 Charge
    02/05/07
    02/06/07
    02/10/07
    02/13/07

    Charge
    Charge
    Charge
    Charge

    02/15/07 Charge
    02/15/07
    02/17/07
    02/18/07
    02/18/07

    Charge
    Charge
    Charge
    Charge

    $274.40 Delta Airlines


    $15.00
    $27.10
    $111.87
    $50.00

    Delta Airlines
    Mom & Dad's Italia
    Crowne Plaza
    Avis Parking Ticket

    $214.40 Delta Airlines


    $15.00
    $27.00
    $45.00
    $19.43

    Delta Airlines
    Chevron
    Rosen Shingle Creek
    CVS

    01/26/07

    02/05/07
    02/05/07
    2/8/07-02/09/07
    02/13/07
    02/15/07
    02/15/07

    02/19/07 Charge

    $204.41 Delta Airlines

    02/19/07

    02/19/07 Charge

    $15.00 Delta Airlines

    02/19/07

    02/21/07
    02/22/07
    02/22/07
    02/24/07

    Charge
    Charge
    Charge
    Charge

    $253.17
    $26.50
    $174.20
    $21.00

    Avis RAC
    Fusion Caf & Tantra
    Marie Livingston
    Shell Oil

    Food: 37.45 Tip: 5.00


    Medical/Health SerV:ices

    Miami, FL

    $650.99 Avis RAC

    $15.00 Delta Airlines


    $85.00 Annual Membership Fee

    Food: 65.87 Tip: 12.15

    12/26/06-12/29/06

    01/25/07 Charge

    01/26/07 Charge
    02/04/07 Fee

    Food: 21.88 Tip: 4.00

    2/15/07-02/21/07

    Tallahassee, FL
    Miami-Orlando,
    FL
    Miami-Orlando,
    FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Tallahassee, FL
    Jacksonville, FL
    Miami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Orlando, FL
    Orlando, FL
    Doral, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    TallahasseeOrlando, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    Renter: David Rivera


    Passenger: David Rivera T#: **6515
    Passenger: David Rivera T#: **7225

    Passenger: David Rivera T#: **3613


    Passenger: David Rivera T#: ** 9595
    Food: 23.10 Tip: 4.00
    Lodging
    Renter: David Rivera
    Passenger: David Rivera T#: **9690
    Passenger: David Rivera T#: **5366

    Passenger: David Rivera T#: **4400


    Passenger: David Rivera T#: **9774

    Renter: David Rivera


    Food: 22.50 Tip: 4.00

    STV Paid $213.30 V: 1/30/07


    Payment: 2/13/07
    STV Paid $506 V:1/30/07
    Payment: 2/13/07 Difference
    paid by Office Acct.
    STV Paid $324.10 V: 1/30/07
    Payment: 2/13/07
    STV Paid $324.10 V: 1/30/07
    Payment: 2/13/07
    STV Paid V: 3/30/07 Payment
    08/23/07
    STV Paid V: 3/30/07 Payment
    08/23/07
    PD Paid 02/06/07 $80

    STV Paid V: 03/30/07


    Payment: 08/23/07
    STV Paid V: 03/30/07
    Payment: 08/23/07
    Legislative Day
    Legislative Day
    STV Paid V: 03/30/07
    Payment: 08/23/07
    STV Paid V: 03/30/07
    Payment: 08/23/07
    STV Paid $123.12 V: 03/30/07
    Payment: 08/23/07 Difference
    Paid by Office Acct.
    PD Paid 02/22/07 $80
    PD Paid 02/22/07 $80
    Legislative Day

    02/25/07
    02/25/07
    02/25/07
    02/25/07
    02/25/07

    Charge
    Charge
    Charge
    Charge
    Charge

    02/26/07 Charge

    02/27/07 Charge
    03/01/07 Charge
    03/03/07 Charge

    $19.17
    $38.55
    $7.00
    $41.00
    $22.05

    Loews Hotels
    Loews Hotels
    Loews Hotels
    Citgo
    Larios Corp

    2/24/07-2/25/07
    2/24/07-2/25/07
    2/24/07-2/25/07

    $15.00 Chevron

    $289.33 Avis RAC


    $50.00 Exxon Mobil
    $40.46 Hooters of Doral

    2/19/07-2/27/07

    $15.00 Delta Airlines

    03/04/07

    03/04/07 Charge

    $15.00 Delta Airlines

    03/04/07

    03/04/07 Charge

    $408.81 Delta Airlines

    03/05/07

    03/04/07 Charge
    03/04/07 Charge
    03/05/07 Charge

    $204.41 Delta Airlines


    $25.88 Denny's
    $25.90 Denny's

    03/05/07

    Fee
    Charge
    Charge
    Charge
    Charge

    $29.00
    $262.37
    $156.94
    $100.62
    $65.35

    03/12/07
    03/23/07
    03/27/07
    04/02/07
    04/06/07
    04/15/07
    04/20/07
    04/25/07
    04/26/07
    04/26/07
    05/02/07

    Charge
    Charge
    Credit
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $20.07
    $76.99
    -$113.39
    $455.00
    $50.00
    $37.59
    $29.00
    $245.69
    $266.49
    $56.95
    $7.23

    Delinquency Charge on 2,110.37


    Marie Livingston
    Avis RAC
    Julie's Place
    Olivos
    Fed Ex Office
    Always in Bloom, Inc.
    Avis RAC Credit
    Natl Conference of S
    Avis RAC
    Barnes & Noble
    45 Day Late Payment Fee
    Governor's Inn
    DoubleTree Hotel
    Marie Livingston
    Fed Ex Office

    Lodging
    Lodging
    Lodging
    Food: 18.05 Tip: 4.00

    Miami Beach, FL

    03/04/07 Charge

    03/06/07
    03/08/07
    03/09/07
    03/09/07
    03/10/07

    Orlando, FL
    Orlando, FL
    Orlando, FL
    Saint Cloud, FL
    Miami, FL

    03/05/07-03/09/07

    2/15/07-03/27/07
    07/04/06

    04/24/07-04/25/07
    04/25/07-04/26/07

    TallahasseeMiami, FL
    Doral, FL
    Miami, FL
    Ft. LauderdaleTallahassee, FL
    MiamiTallahassee, FL
    Ft. LauderdaleTallahassee-Ft.
    Lauderdale
    MiamiTallahassee, FL
    Miami, FL
    Miami, FL

    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Doral, FL
    Miami, FL
    Vero Beach, FL
    Tallahassee, FL
    Denver, Co.
    Miami, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Miami, FL

    05/02/07 Charge

    $43.51 Fed Ex Office

    Miami, FL

    05/02/07 Charge

    $45.93 Fed Ex Office

    05/04/07 Charge

    $10.00 Delta Airlines

    Miami, FL
    TallahasseeAtlanta GA

    05/04/07

    Legislative Day
    Legislative Day
    Legislative Day
    Legislative Day
    PD Paid 02/25/07 $80
    Legislative Day

    Renter: David Rivera

    STV Paid $267.05 V: 03/30/07


    Payment: 08/23/07 Difference
    paid by Office Acct.

    Tip: 6.00
    Passenger: Michelle Arrondo T#:
    **2122
    Passenger: David Rivera T#: **1286

    STV Paid V: 03/22/07


    Payment: 03/28/07

    Passenger: Michelle Arrondo T#:


    **1272
    Passenger: David Rivera T#: **9666

    Renter: David Rivera

    STV Paid V: 03/22/07


    Payment: 03/28/07

    Fed PD Paid 03/08/07 $117


    Paid by Office Acct.
    Fed PD Paid 03/09/07 $117

    Tip: 10.00
    To: David Rivera From: Michelle
    Arrondo

    Renter: David Rivera

    Food: 46.95 Tip: 10.00


    To: Rules & Calendar Council House
    From: David Rivera
    To: Sansom Family From: David
    Rivera
    Passenger: David Rivera T#: **

    Legislative Day
    Legislative Day
    Fed PD Paid 04/26/07 $117

    05/04/07 Charge
    05/04/07 Credit
    05/04/07 Credit
    05/05/07 Charge
    05/05/07
    05/05/07
    05/05/07
    05/05/07
    05/05/07
    05/05/07
    05/05/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    05/06/07 Charge

    05/06/07
    05/06/07
    05/06/07
    05/06/07
    05/07/07
    05/07/07
    05/07/07
    05/08/07
    05/08/07

    Charge
    Charge
    Charge
    Fee
    Charge
    Charge
    Charge
    Charge
    Charge

    05/14/07 Charge
    05/14/07
    05/14/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/15/07
    05/17/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $751.80 Delta Airlines


    -$751.80 Delta Airlines Credit
    -$10.00 Delta Airlines Credit
    $15.00 Delta Airlines
    $204.41
    $45.50
    $42.82
    $50.00
    $14.90
    $8.49
    $13.07

    Delta Airlines
    Shell Oil
    Ruby Tuesday
    Borders Books
    Crispers
    Crispers
    CVS

    05/05/07

    05/05/07
    05/05/07

    $49.00 Sunshine BP

    $822.29
    $275.25
    $74.18
    $89.52
    $32.80
    $54.50
    $95.40
    $367.43
    $18.34

    Avis RAC
    Wal-Mart
    Days Inn
    60 Day Late Payment Fee
    Wal-Mart
    Shell Oil
    Spanky's Speakeasy
    Pet Care Clinic
    Panera Bread

    Okeechobee, FL

    04/15/07-05/06/07
    5/5/07-05/06/07

    TallahasseeMiami, FL
    Miami, FL
    Orlando, FL
    Miami, FL
    Doral, FL
    Naples, FL
    Doral, FL
    Miami, FL

    $69.51 John Martins Rest.


    $82.23
    $59.00
    $25.81
    $300.00
    $45.99
    $49.65
    $53.70
    $64.85
    $8.03
    $0.68

    TallahasseeAtlanta-Miami, FL Passenger: David Rivera T#: **3083


    T#: **0835
    T#: **5381
    MiamiPassenger: Michelle Arrondo T#:
    Tallahassee, FL **1074
    MiamiPassenger: Michelle Arrondo T#:
    Tallahassee, FL **3875
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    05/18/07 Charge

    $204.41 Delta Airlines

    05/18/07

    05/18/07 Charge

    $204.41 Delta Airlines

    05/18/07

    05/18/07 Charge
    05/19/07 Charge

    $22.37 CVS
    $92.38 Hyatt Hotels

    Coral Gables, FL
    Doral, FL
    Miami, FL
    Troy, NY
    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Fort Walton
    Beach, FL
    Sarasota, FL

    PD Paid 05/05/07 $80


    PD Paid 05/05/07 $80

    Legislative Day

    Renter: David Rivera

    STV Paid $92.42 V: 5/8/07


    Payment: 5/23/07 Difference
    Paid by Office Acct.

    Lodging

    Legislative Day

    Tip: 15.00

    Coral Gables, FL

    Barnes & Noble


    Exxon Mobil
    Denny's
    Nat Council of Leg
    Pet Care Clinic
    Pet Care Clinic
    La Rosa Restaurant
    The Pet Care Spa
    Starbucks
    Kinko's

    Legislative Day
    PD Paid 05/05/07 $80

    Passenger: Michelle Arrondo T#:


    **0123
    Passenger: David Rivera T#: **0112

    Food

    05/21/07 Charge

    $150.25 Holiday Inns

    New Orleans, LA

    05/21/07 Charge
    05/29/07 Charge

    $58.00 Grayline Tours


    $156.15 Pet Care Clinic

    06/05/07 Charge

    $75.00 Alaska Airlines

    New Orleans, LA
    Doral, FL
    Miami-Seattle,
    WA
    Passenger: Michelle Arrondo
    Las Vegas NV-Ft.
    Lauderdale, FL
    Passenger: Michelle Arrondo
    Passenger: David Rivera
    Passenger: Michelle Arrondo
    Las Vegas, NVFt. Lauderdale,
    FL
    Passenger: David Rivera
    Las Vegas, NV
    To: David Rivera From: Avis Car
    Rental
    Miami, FL
    Food: 38.04 Tip: 6.00
    Miami, FL

    06/09/07 Charge
    06/09/07 Charge
    06/09/07 Charge

    $93.00 US Airways
    $100.00 US Airways
    $100.00 US Airways

    06/10/07
    06/10/07
    06/10/07

    06/09/07 Charge
    06/10/07 Charge

    $93.00 US Airways
    $428.50 The Venetian

    06/10/07
    06/06/07-06/10/07

    06/18/07 Charge
    06/21/07 Charge
    06/22/07 Charge

    $29.57 Fed Ex Office


    $44.04 Outback
    $125.92 Visionworks

    06/26/07 Charge

    $49.53 Biltmore Hotel

    Coral Gables, FL

    06/28/07 Charge
    06/28/07 Charge
    06/29/07 Charge

    $63.08 Gables Diner


    $26.25 Orlando Seafood
    $54.00 Coliseum BP Amoco

    Coral Gables, FL Food: 55.08 Tip: 8.00


    Miami, FL
    Miami, FL

    07/04/07
    07/06/07
    07/06/07
    07/06/07
    07/09/07

    Charge
    Charge
    Charge
    Charge
    Charge

    $76.33
    $60.00
    $28.88
    $42.77
    $26.77

    Barnes & Noble


    Exxon Mobil
    Galeria
    Radio Shack
    Denny's

    Coral Gables, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL

    07/09/07 Charge

    $46.37 Kinko's

    Coral Gables, FL

    07/10/07 Charge

    $47.59 Gables Diner

    Coral Gables, FL Food: 41.59 Tip: 6.00

    07/10/07 Charge
    07/11/07 Charge
    07/12/07 Charge

    $14.28 Kinko's
    $55.50 Exxon Mobil
    $41.37 VIP

    Coral Gables, FL
    Doral, FL

    07/13/07 Charge

    $136.40 American Airlines

    07/13/07

    Miami-Tampa, FL Passenger: David Rivera T#: **8623

    07/13/07 Charge
    07/20/07 Fee
    08/06/07 Fee

    $15.00 American Airlines


    $35.00 45 Day Late Payment Fee
    $141.90 60 Day Late Payment Fee

    07/13/07

    Passenger: David Rivera T#: **7750

    08/14/07 Credit
    09/13/07 Charge

    -$405.00 National Conference of S Credit


    $140.04 Houston's

    Denver CO
    Coral Gables, FL Tip: 18.00

    STV PAID V: 11/14/07


    Payment: 11/29/07
    STV PAID V: 11/14/07
    Payment: 11/29/08

    09/13/07
    09/14/07
    09/14/07
    09/14/07
    09/18/07
    09/22/07
    09/23/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    10/02/07 Charge
    10/03/07 Charge
    10/03/07 Charge
    10/03/07 Charge
    10/05/07 Charge
    10/05/07 Charge

    $42.19
    $69.50
    $26.68
    $50.00
    $250.00
    $276.65
    $39.99

    Gables Diner
    Fed Ex Office
    Sushi Ko Restaurant
    BP Oil
    Crossroads Dental
    Comfort Inn
    McAfee.Com

    $304.40 Delta Airlines


    $178.71 Renaissance Plantantion
    $80.38 Avis RAC

    Coral Gables, FL Food: 36.19 Tip: 6.00


    To: -FL From: David Rivera
    Miami, FL

    9/21/07-09/22/07

    Arlington, VA

    10/02/07
    10/01/07-10/02/07
    10/28/07-10/30/07

    MiamiTallahassee, FL
    Plantation, FL
    Tallahassee, FL

    $50.54 Jasmine Caf


    $177.70 Governor's Club
    $60.00 Comedy Zone Tickets

    10/06/07 Charge

    $20.00 Delta Airlines

    10/06/07

    10/06/07 Charge

    $459.40 Delta Airlines

    10/06/07

    10/06/07 Charge
    10/06/07 Charge
    10/07/07
    10/08/07
    10/09/07
    10/09/07
    10/09/07

    Charge
    Charge
    Charge
    Charge
    Charge

    10/11/07 Charge
    10/11/07 Charge
    10/11/07 Charge
    10/11/07 Charge
    10/12/07 Charge

    10/13/07
    10/13/07
    10/13/07
    10/14/07

    Charge
    Charge
    Charge
    Charge

    10/15/07 Charge
    10/18/07 Charge

    $166.46 Avis RAC


    $202.70 Bed Bath & Beyond
    $45.89
    $470.72
    $53.15
    $144.00
    $36.24

    10/02/07-10/06/07

    Barnes & Noble


    Toys 'R' Us
    Toys 'R' Us
    Crossroads Dental
    The Original Panca

    $439.40 Delta Airlines


    $250.00 Crossroads Dental

    10/11/07

    $41.55 Macaroni Grill


    $20.11 Executive Style Cleaners

    Avis RAC
    Sleep Inn at ConV:ent
    Exxon Mobil
    CVS

    $357.40 Delta Airlines


    $27.00 Canoe Creek Citgo

    Passenger: David Rivera T#: **6080

    Tallahassee, FL

    Tip: 7.00

    Tallahassee, FL
    Tallahassee, FL
    Tallahassee-Ft.
    Lauderdale, FL
    Tallahassee-Ft.
    Lauderdale, FL

    Restaurant

    Tallahassee, FL
    Miami, FL

    10/11/07-10/13/07
    10/12/07-10/13/07

    10/15/07

    TallahasseeOrlando, FL
    Orlando, FL
    Orlando, FL
    Doral, FL
    MiamiTallahassee, FL
    Saint Cloud, FL

    PD Paid 10/03/07 $80 STV


    $53 OA ($133)
    PD Paid 10/05/07 $80 STV
    $53 OA ($133)

    Passenger: David Rivera T#: **5314

    STV Paid V: 11/07/07


    Payment 11/29/07
    STV Paid V: 11/07/07
    Payment 11/29/08

    Renter: David Rivera

    STV Paid $144 V: 11/07/07


    Payment 11/29/09 Difference
    paid by Office Acct.

    Passenger: David Rivera T#: **7644

    Coral Gables, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tip: 5.00
    MiamiTallahassee, FL Passenger: David Rivera T#: **0070
    Miami, FL

    Tallahassee, FL

    STV Paid V: 11/07/07


    Payment: 11/29/07

    Renter: David Rivera

    STV Paid V: 11/07/07


    Payment 11/29/08
    PD Paid 10/11/07 $40 STV
    $26.50 OA ($66.50)

    Tallahassee, FL
    Doral, FL

    $100.78 Food Glorious Food

    $72.77
    $81.20
    $35.00
    $23.80

    Lodging

    Food: 85.78 Tip: 15.00

    Renter: David Rivera


    Lodging

    Passenger: David Rivera T#: **2196

    PD Paid 10/12/07 $80 STV


    $53 OA ($133)
    STV Paid $67.17 V: 11/07/07
    Payment 11/29/08 Difference
    paid by Office Acct.

    STV Paid V: 11/07/07


    Payment 11/29/08

    10/19/07 Charge

    $23.17 Sushi Ko Restaurant

    Miami, FL

    10/20/07 Charge
    10/20/07 Charge

    $206.78 Avis RAC


    $30.40 Shell Oil

    10/15/07-10/20/07

    10/21/07 Charge

    $340.80 American Airlines

    10/21/07

    10/21/07 Charge

    $340.80 American Airlines

    10/21/07

    10/21/07 Charge

    $20.00 American Airlines

    10/21/07

    10/22/07 Charge

    $269.40 Delta Airlines

    10/22/07

    10/22/07 Charge

    $20.00 Delta Airlines

    10/22/07

    10/23/07 Charge

    $449.40 Delta Airlines

    10/23/07

    10/23/07 Charge

    $20.00 Delta Airlines

    10/23/07

    10/23/07
    10/23/07
    10/24/07
    10/24/07
    10/25/07

    Charge
    Charge
    Charge
    Charge
    Charge

    10/30/07 Charge

    $79.08
    $39.95
    $8.00
    $16.62
    $54.50

    $454.40 Delta Airlines

    10/30/07
    10/31/07
    12/11/07
    12/11/07

    Charge
    Charge
    Charge
    Credit

    $80.38
    $50.00
    $10.69
    -$9.44
    $18,618.72

    01/02/08
    01/11/08
    01/14/08
    01/16/08
    01/18/08
    01/19/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $1.95
    $56.04
    $775.46
    $83.54
    $55.39
    $56.78

    01/23/08 Charge
    01/25/08 Charge
    01/28/08 Charge

    Avis RAC
    StopZilla
    Ampco Omni Center
    Versailles Restaurant
    Exxon Mobil

    Avis RAC
    BP Oil
    Blockbuster Video
    Blockbuster Video Credit

    Ark Democrat
    Versailles Restaurant
    Bridgestone Fireston
    Ichiban Japanese
    Longhorn
    Denny's

    $48.15 Musashi Thai & Sushi


    $119.31 Flemings
    $34.15 Crowne Plaza

    TallahasseeMiami, FL
    Miami, FL
    Miami-O'Hare
    Field IL- Miami
    Miami-O'Hare
    Field IL- Miami

    Renter: David Rivera

    Passenger: David Rivera T#: **5784


    Passenger: Michelle Arrondo T#:
    **5795
    Passenger: David Rivera T#: **4963

    OrlandoTallahassee, FL
    OrlandoTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#: **8212

    STV Paid V: 11/07/07


    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid $60 V: 11/07/07
    Payment 11/29/08 Difference
    paid by Office Acct.

    Passenger: David Rivera T#: **5145


    Passenger: David Rivera T#: **2783
    Passenger: David Rivera T#: **5485

    10/22/07-10/23/07

    Tallahassee, FL

    Renter: David Rivera


    Parking Fees
    Food: 12.81 Tip: 3.81

    10/30/07

    Miami, FL
    Miami, FL
    Doral, FL
    TallahasseeMiami, FL

    10/28/07-10/30/07

    STV Paid $159.19 V: 11/07/07


    Payment 11/29/08 Difference
    paid by Office Acct.

    Passenger: David Rivera T#: **7562

    STV Paid V: 11/07/07


    Payment 11/29/08

    Tallahassee, FL
    Miami, FL

    Renter: David Rivera

    STV Paid $74.77 V: 11/07/07


    Payment 11/29/08 Difference
    paid by Office Acct.

    Little Rock, AR
    Miami, FL

    Cable/Pay TV:s
    Food: 48.04 Tip: 8.00

    Davie, FL
    Miami, FL
    Miami, FL
    Ft. Lauderdale,
    FL

    Food: 83.54
    Tip: 9.00

    Food: 40.15 Tip: 8.00

    Coral Gables, FL Food: 99.31 Tip: 20.00


    Miami, FL

    02/01/08
    02/01/08
    02/02/08
    02/02/08
    02/08/08
    02/09/08
    02/10/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $377.82
    $45.00
    $28.58
    $103.54
    $58.93
    $80.23
    $979.35

    Hotel Ramada
    Miami Int'l Airport
    IHOP
    Outback
    Villa Maria
    Restaurant La Gruta Teo
    Four Seasons Hotel

    02/12/08 Charge

    $356.88 Hilton Guadalajara

    02/25/08 Charge

    $263.00 American Airlines

    02/25/08
    02/26/08
    03/03/08
    03/07/08
    03/14/08

    Charge
    Charge
    Charge
    Fee
    Charge

    03/17/08 Charge

    $15.00
    $17.85
    $2.95
    $85.00
    $139.67

    American Airlines
    GuestRoom Business
    Newslibrary Article
    Membership Renewal Fee
    Aurola HollyDay Inn

    2/1/08-2/1/08

    02/25/08
    02/25/08

    03/14/08

    $116.50 Southwest Airlines

    04/11/08

    04/12/08 Charge

    $116.50 Southwest Airlines

    04/12/08

    $106.22 Marriott

    04/16/08 Charge

    $18.42 Fed Ex Office

    05/14/08 Charge

    $13.13 Fed Ex Office

    05/28/08 Charge

    $78.50 American Airlines

    05/28/08 Charge

    $60.82 Hotel Cecilia

    05/29/08 Charge
    06/04/08 Charge

    $142.50 American Airlines


    $0.69 FedEx Kinkos

    04/11/08-04/12/08

    Parking Fees
    Food: 23.58 Tip: 5.00
    ***622.15 Mexican Pesos
    ***847.00 Mexican Pesos
    ***10,316.60 Mexican Pesos
    ***3,760.62 Mexican Pesos
    Passenger: David Rivera T#: **7665
    Passenger: David Rivera T#: **3200

    San Jose, AL

    $28.85 Fed Ex Office

    04/11/08 Charge

    04/13/08 Charge

    Heredia, CA
    Miami, FL
    Miami, FL
    Miami, FL
    Mexico
    Mexico
    Mexico
    Guadalajara
    Mexico
    MiamiJacksonville, FL

    TampaJacksonville, FL
    JacksonvilleTampa, FL

    To: Florida House of


    RepresentatiV:es From: Maria
    Armenteros
    Passenger: Michelle Arrondo T#:
    **8589
    Passenger: Michelle Arrondo T#:
    **3479
    PERSONAL- DON
    DAVIS FUNERAL
    SERVICES

    Jacksonville, FL
    To: Florida House of
    RepresentatiV:es From: Connie
    Potter
    To: Office of State Rep. David Rivera
    From: Donna Hearne

    05/28/08

    Miami-Orlando,
    FL

    05/29/08

    Asuncion
    Miami-Orlando,
    FL

    06/12/08 Charge

    $31.69 Outer Rim

    06/12/08 Charge

    $35.01 Tickets-PI

    06/13/08 Charge

    $10.00 Grand F. Front Office

    6/12/08-06/13/08

    06/13/08 Charge
    06/16/08 Charge
    06/18/08 Charge

    $37.95 Grand F. Front Office


    $2.91 FedEx Kinkos
    $1.03 Fed Ex Office

    6/12/08-06/13/08

    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL
    Lake Buena
    Vista, FL

    Passenger: David Rivera T#: **4140


    Lodging **240,000 Paraguay
    Guaranis
    Passenger: David Rivera T#: **1366

    Restaurant
    Amusement Park

    06/26/08 Charge
    06/30/08 Charge
    07/06/08 Charge

    $252.18 Hertz Car Rental


    $133.48 Dollar RAC
    $29.02 Ritz Carlton

    6/25/08-6/26/08
    6/27/08-6/29/08
    7/4/08-07/06/08

    07/07/08 Charge

    $126.20 American Airlines

    07/07/08

    07/07/08 Charge
    07/09/08 Charge
    07/09/08 Charge

    $126.20 American Airlines


    $0.25 Fed Ex Office
    $8.97 Versailles Restaurant

    07/07/08

    KissimmeeMiami, FL
    Atlanta, GA
    New York, NY
    Miami- O'Hare
    Field IL
    Miami- O'Hare
    Field IL

    07/12/08

    Sharon Springs,
    NY

    $107.98 Budget Inn

    07/14/08 Charge

    $475.00 American Legislative

    07/15/08 Charge
    07/15/08 Charge

    $165.74 Comfort Inn


    $166.57 Lower East Side Tene

    07/14/08-07/15/08

    07/16/08 Charge
    07/16/08 Charge
    07/17/08 Charge

    $50.00 Spirit Airlines


    $40.45 Outback
    $236.81 Dollar RAC

    07/12/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    07/26/08 Charge
    07/30/08 Charge
    07/31/08 Charge
    08/04/08 Charge

    $204.50
    $30.00
    $20.01
    $84.00
    $77.39
    $59.00
    $0.51
    $60.82
    $72.50
    $22.17

    Delta Airlines
    Miami International Airport
    Petro South Gas Station
    Exxon Mobil
    Bruschetta and Co.
    Chevron Sunshine Gas
    Texaco 411 Energy
    CVS
    Exxon Mobil
    Denny's

    07/12/08-07/16/08
    07/22/08

    $39.85 Mr. Taxi

    08/07/08 Charge
    08/08/08 Charge

    $600.00 Republican Party of Tallahassee


    $75.00 BP OIL

    08/09/08 Charge

    $233.50 Barnes & Noble

    08/09/08 Charge

    $55.44 Ra Sushi

    08/09/08 Charge
    08/10/08 Charge

    $47.37 Organized LiV:ing


    $22.21 Office Depot

    Washington DC
    Brooklyn New
    York
    New York, NY
    Ft. LauderdaleLaguardia
    Miami, FL
    Laguardia, NY
    TallahasseeMiami, FL
    Tallahassee, FL
    Doral, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Doral, FL
    Doral, FL
    Miami, FL

    $29.99 IHOP
    $24.32 Shell Oil
    $832.81 Intercontinental

    Passenger: David Rivera T#: ** 1195


    Passenger: Michelle Arrondo T#:
    **1265

    STV Paid $367 V: 08/13/08


    Payment: 9/4/08

    Food 6.97 Tip 2.00

    07/12/08 Charge

    07/22/08
    07/22/08
    07/22/08
    07/23/08
    07/23/08
    07/23/08
    07/23/08
    07/26/08
    07/26/08
    07/26/08

    Renter: David Rivera


    Renter: Rivera

    202-466-3800

    STV Paid V: 8/13/08


    Payment: 9/4/08

    Books/ Supplies
    Passenger: D. Rivera T#: **9830
    Renter Name: Rivera
    Passenger: David Rivera T#: **2273
    Parking Fees

    STV Paid V: 8/12/08 Payment:


    9/5/08
    Legislative Business
    Legislative Business

    Gas/SerV:ices
    Tip: 12.00
    Fuel
    Fuel/Misc
    Drug Store/Pharmacy
    Gas/SerV:ices

    Miami Springs, FL Tip: 5.00


    Miami, FL
    Auto Fuel
    07/31/08-08/03/08

    Chicago, IL
    Chicago, IL

    Miami, FL
    Pembroke Pines,
    FL
    Pembroke Pines,
    FL
    Food: 47.44 Tip: 8.00
    Pembroke Pines, General Merchandise/ On Board
    FL
    Cruis
    Miami, FL

    STV Paid $792.72 V: 8/13/08


    Payment: 9/4/08
    STV Paid $40 V: 8/13/08
    Payment: 9/4/08

    08/11/08
    08/11/08
    08/11/08
    08/12/08
    08/12/08
    08/13/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $1.95
    $30.00
    $5.50
    $70.25
    $34.44
    $77.00

    Starbucks
    Exxon Mobil
    Exxon Mobil
    Shell Oil
    Casa Larios Restaurant
    Chevron Sunshine Gas

    08/14/08 Charge

    $654.00 JetBlue

    08/15/08

    08/14/08 Charge

    $304.50 JetBlue

    08/15/08

    08/14/08 Charge
    08/14/08 Charge

    $304.50 JetBlue
    $74.00 Exxon Mobil

    08/16/08

    08/16/08 Charge

    $145.00 JetBlue

    08/15/08

    08/16/08
    08/16/08
    08/16/08
    08/16/08
    08/16/08

    Charge
    Charge
    Charge
    Charge
    Charge

    $145.00
    $125.00
    $826.69
    $42.46
    $14.88

    JetBlue
    Legally Blonde
    Ann Taylor
    Maison Restaurant
    Logiclink

    08/17/08

    08/17/08
    08/18/08
    08/19/08
    08/19/08

    Charge
    Charge
    Charge
    Charge

    $154.50
    $33.52
    $50.25
    $52.50

    United Airlines
    Chevron
    Outback
    Exxon Mobil

    08/29/08

    08/20/08
    08/20/08
    08/20/08
    08/21/08

    Charge
    Charge
    Credit
    Charge

    $399.16
    $87.64
    -$540.98
    $69.50

    Northwest Airlines
    Los Ranchos Restaurant
    Ann Taylor CREDIT
    Chevron

    09/05/08

    08/24/08 Charge
    08/26/08 Charge

    $188.00 Airtran Airways


    $59.50 Shell Oil

    08/27/08 Charge
    08/28/08 Charge

    $95.56 Ra Sushi
    $100.54 Embassy Suites

    08/28/08 Charge

    $61.35 Gables Diner

    08/29/08 Charge
    08/29/08 Charge

    $15.00 United Airlines


    $65.00 YMO Inc.

    08/30/08 Charge
    08/31/08 Charge

    $206.86 Alamo RAC


    $78.40 Holiday Inn

    09/03/08

    08/29/08-08/30/08
    8/29/08-08/30/08

    Coral Gables, FL
    Doral, FL
    Doral, FL
    Miami, FL
    FL
    Miramar, FL
    Ft. Myers- JF
    Kennedy, NY- Ft.
    Myers
    Fort Lauderdale
    to Laguardia NY
    JF Kennedy- Ft.
    Myers, FL
    Hollywood, FL
    Ft.Myers- JF
    KennedyFt.Myers
    JF Kennedy- Ft.
    Myers, FL
    New York, NY
    New York, NY
    New York, NY
    Ft.MyersChicago IL
    Dania, FL
    Ft. Myers, FL
    Doral, FL
    Minneapolis, MNMiami, FL
    Miami, FL
    Fort Myers, FL
    Miramar, FL
    Minneapolis, MNAtlanta- Ft.Myers,
    FL
    Miramar, FL
    Pembroke Pines,
    FL
    Miami, FL

    Gas/SerV:ices
    Gas/SerV:ices
    305-266-5494
    Fuel/Misc
    Passenger: Michelle Arrondo T#:
    **1070
    Passenger: David Rivera T#: **2390
    Passenger: David Rivera T#: **4130
    Gas/SerV:ices
    Passenger: Michelle Arrondo T#:
    **1070
    Passenger: David Rivera T#: **2390
    Womens Clothing

    Passenger: Michelle Arrondo T#:


    **1836
    Fuel/Misc
    Food: 41.25 Tip: 9.00
    Gas/SerV:ices
    Passenger: David Rivera T#: **1400
    Food 76.95 Tip: 10.69
    Fuel/Misc

    Passenger: MMS Arrondo T#: **6650

    Food: 80.56 Tip: 15.00


    Food/BeV:erage

    Coral Gables, FL Tip: 8.00


    Passenger: DM Rivera Lost Ticket
    Application T#: **3794
    Marengo, IL
    Electronics Repair
    Chicago, IL- St.
    Paul, MN
    Renter Name: Rivera
    Mason City, IA

    09/03/08 Charge

    $235.00 Airtran Airways

    09/04/08 Charge

    $205.90 Ann Taylor

    09/05/08 Charge
    09/05/08
    09/05/08
    09/05/08
    09/06/08
    09/06/08
    09/06/08
    09/07/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    09/08/08 Charge
    09/09/08 Charge
    09/10/08 Charge
    09/12/08 Credit

    $50.00 Northwest Airlines


    $15.00
    $288.88
    $2.95
    $44.40
    $29.30
    $74.52
    $160.00

    Northwest Airlines
    Alamo RAC
    Newslibrary Article
    Tropical Restaurant
    Sushi Ko Restaurant
    Bloomstoday
    Manny's Steakhouse

    $39.95 Spirit Airlines


    $2.95 Newslibrary Article
    $28.78 UPS
    Republican Party of Tallahassee
    -$600.00 CREDIT

    09/05/08

    01/01/09
    01/01/09
    08/30/08-09/05/08

    Minneapolis, MNAtlanta- Ft.Myers,


    FL
    Passenger: MMS Arrondo T#: **3750
    Bloomington, MN
    Minneapolis, MNMiami, FL
    Minneapolis, MNMiami, FL
    St. Paul, MN

    Womens Clothing
    Passenger: D Rivera T#: **3696
    Passenger: D Rivera T#: **3000
    Renter Name: DM Rivera

    Miami, FL
    Miami, FL
    Miami, FL
    Passenger: D Rivera Misc Tax/Fee
    T#: **3750
    09/05/08

    Next Day Air

    09/18/08 Charge

    $959.64 Hotel Tamanaco Opera

    Caracas

    09/19/08 Charge
    09/20/08 Charge

    $199.51 Hotel EuroBuilding


    $131.00 Cobro Po Reciprocid

    Emaracay
    Santiago

    09/20/08 Charge

    $305.34 Hotel Tamanaco Opera

    Caracas

    Lodging **2.017,69 Venezuelan


    BoliV:ar Fuerte
    Restaurant **419,49 Venezuelan
    BoliV:ar Fuerte
    Transportation Services
    Lodging **641.98 Venezuelan
    BoliV:ar Fuerte

    09/21/08 Charge
    09/23/08 Charge

    $86.36 Comercial Peumo


    $39.99 McAfee.Com

    Pirque

    Liquor Store **46.400 Chilean Pesos

    09/23/08 Charge

    $66.24 Caf Turri

    Valparaiso

    Restaurant **34.430 Chilean Pesos


    Passenger Ticket **27.700 Chilean
    Pesos

    09/25/08 Charge
    09/25/08 Charge
    10/11/08 Charge
    10/13/08
    10/15/08
    10/17/08
    10/17/08
    10/19/08

    Charge
    Charge
    Charge
    Charge
    Charge

    $52.49 American Air


    $903.00 Hotel Inter-Continen
    $29.17 Avis RAC
    $35.12
    $403.64
    $110.63
    $88.68
    $41.75

    Fed Ex Office
    Hotel Marriott
    Hotel Marriott
    ProFoto
    PayPal

    09/25/08
    09/25/08
    10/11/08

    Santiago
    Santiago
    Atlanta, GA

    10/15/08
    10/17/08

    Guatemala
    Guatemala
    Guatemala

    10/21/08 Charge

    $261.50 Continental Airlines

    10/23/08

    10/21/08 Charge

    $15.00 Continental Airlines

    10/23/08

    10/22/08 Charge

    $281.50 Continental Airlines

    10/23/08

    Tallahassee, FLTampa, FL

    Renter Name: David Rivera


    To: Santa Bernandia, US From: Alina
    Garcia
    **2,962.43 Guatemalan Quetzals
    **812.12 Guatemalan Quetzals
    **651.00 Guatemalan Quetzals
    Professional S
    Passenger Name: David Rivera T#:
    **26522

    Tallahassee, FLTampa, FL
    Tallahassee, FLTampa, FL

    Passenger Name: Rivera/ReV:enue


    Special SerV:ice Ticket T#: **76611
    Passenger Name: Rivera/David Mr.
    T#: **17664

    10/22/08
    10/23/08
    10/23/08
    10/24/08
    10/24/08
    10/26/08
    11/12/08
    11/16/08
    11/16/08

    Charge
    Charge
    Credit
    Credit
    Credit
    Credit
    Charge
    Charge
    Charge

    11/18/08 Charge
    11/18/08 Charge
    11/20/08 Charge

    11/22/08
    11/22/08
    11/22/08
    11/25/08

    Charge
    Charge
    Charge
    Charge

    11/26/08 Charge
    11/26/08 Charge
    11/30/08 Charge
    12/01/08
    12/01/08
    12/02/08
    12/03/08
    12/03/08
    12/04/08
    12/04/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/04/08 Charge
    12/05/08 Charge
    12/05/08 Charge

    $15.00
    $39.95
    -$261.50
    -$15.00
    -$281.50
    -$15.00
    $910.00
    $14.98
    $22.68

    Continental Airlines
    StopZilla
    Continental Airlines
    Continental Airlines
    Continental Airlines
    Continental Airlines
    Baltimore Orioles
    Data Download
    USPS

    $99.24 Courtyard
    $83.63 Quality Inn & Suites
    $149.75 Avis RAC

    $179.04
    $22.00
    $41.00
    $37.00

    Avis RAC
    Blockbuster Video
    Exxon Mobil
    Amoco

    10/23/08

    Baltimore, MD

    11/17/08-11/18/08
    11/17/08-11/18/08
    11/17/08-11/20/08

    11/17/08-11/22/08

    12/05/08
    12/06/08
    12/06/08
    12/06/08
    12/06/08

    Charge
    Charge
    Charge
    Charge
    Charge

    $77.80
    $23.52
    $60.93
    $89.87
    $14.98

    12/06/08
    12/06/08
    12/07/08
    12/07/08

    Charge
    Charge
    Charge
    Charge

    $267.01
    $37.00
    $6.72
    $9.84

    Tallahassee,FL
    Tallahassee,FL
    Miami, FL

    Ft.Myers, FL
    Miami, FL
    Doral, FL
    Naples, FL

    Lodging
    Renter Name: David Rivera

    STV Paid V: 1/27/09 Payment:


    2/13/09
    Legislative Day
    Legislative Day

    Renter Name: Michelle Arrondo

    STV Paid $90.88 V: 1/27/09


    Payment: 2/13/09 Difference
    Paid by Office Acct.

    Coral Gables, FL Restaurant


    Doral, FL

    Gables Diner
    Exxon Mobil
    Executive Style Cleaners
    Versailles Restaurant
    Denny's
    Amoco
    Fed Ex Office

    $71.67 Bugatti Bugatti


    $500.00 Miami Mart Airport
    $50.40 USPS

    Passenger Name: Rivera/ReV:enue


    Special SerV:ice Ticket T#: **19481
    Direct Mktg Misc
    T#: **2652
    T#: **3091
    T#: **1766
    T#: **8308
    Commercial Sports

    Miami, FL

    $134.37 Caffe Abbracci


    $38.50 Exxon Mobil
    $33.99 Fed Ex Office
    $50.04
    $38.00
    $46.45
    $53.83
    $28.98
    $39.00
    $6.07

    Tallahassee, FLTampa, FL

    Coral Gables, FL Tip: 7.00


    Doral, FL
    Doral, FL
    Miami, FL
    Food: 45.83 Tip: 800
    Miami, FL
    Naples, FL
    Doral, FL
    ES B&W White 8.5x11

    Fed Ex Office
    Fed Ex Office
    Fed Ex Office
    Office Depot
    Office Depot

    Coral Gables, FL
    Miami, FL
    Lodging/CarDeposit
    Miami, FL
    To: Christian Camara NY From:
    David Rivera
    Doral, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Havana Harry's
    Exxon Mobil
    Wendy's
    Exxon Mobil

    Coral Gables, FL Restaurant


    Doral, FL
    Miami, FL
    Doral, FL

    12/04/08

    12/07/08 Charge
    12/08/08 Charge
    12/08/08 Charge
    12/09/08
    12/09/08
    12/09/08
    12/10/08
    12/11/08
    12/13/08
    12/13/08
    12/13/08
    12/13/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $27.80 Pompano Beach Citgo


    $135.41 DoubleTree Hotel
    $6.92 Burger King
    $65.92
    $7.92
    $26.80
    $82.39
    $242.60
    $35.50
    $11.89
    $12.81
    $120.55

    Avis RAC
    Starbucks
    Chevron
    L&M Engraving
    Versailles Restaurant
    Chevron
    La Carreta Restaurant
    La Carreta Restaurant
    Cheesecake

    12/07/08-12/08/08

    12/08/08-12/09/08

    12/14/08 Charge

    $218.28 Biltmore Hotel

    12/13/08

    12/14/08 Charge
    12/14/08 Charge
    12/14/08 Charge

    $156.50 American Airlines


    $272.80 Airport Hilton
    $22.47 Bird Bowl

    12/14/08

    12/15/08 Charge

    $397.50 Continental Airlines

    12/15/08

    12/15/08 Charge

    $15.00 Continental Airlines

    12/15/08

    12/15/08
    12/17/08
    12/17/08
    12/17/08

    Charge
    Charge
    Charge
    Fee

    $20.00
    $78.59
    $33.00
    $35.00

    Continental Airlines
    Marie Livingstone
    Village Inn
    40 Day Late Payment Fee

    12/15/08

    12/18/08 Charge

    $30.00 American Airlines

    12/18/08

    12/18/08 Charge

    $794.50 American Airlines

    12/18/08

    Pompano Beach,
    FL
    Orlando, FL
    Lake Worth, FL
    Orlando, FLMiami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Food: 202.60 Tip: 40.00

    Coral Gables, FL
    Miami, FLTallahassee, FL
    Miami, FL
    Miami, FL
    Ft. LauderdaleTallahassee, FL

    Lodging

    Passenger: David Rivera T#: **49542

    STV Paid V: 01/27/09


    Payment: 2/13/09

    Ft. LauderdaleTallahassee, FL
    Ft. LauderdaleTallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    Passenger: Rivera/First Che Special


    ReserV:e Ticket T#: **49424
    Passenger: Rivera Special ReserV:e
    Ticket T#: **24272
    Food: 66.59 Tip: 12.00
    Food/Beverage

    STV Paid V: 01/27/09


    Payment: 2/13/09
    STV Paid V:: 01/27/09
    Payment: 2/13/09
    PD Paid 12/17/08 $80
    PD Paid 12/17/08 $80

    Passenger: David Rivera Misc


    Charge T#: **79166

    STV Paid V: 01/27/09


    Payment: 2/13/09
    STV Paid V: 01/27/09
    Payment: 2/13/09

    TallahasseeMiami, FL

    12/18/08 Charge
    12/19/08 Charge
    12/21/08 Charge

    $145.60 Avis RAC


    $35.50 Exxon Mobil
    $36.00 Shell Oil

    12/15/08-12/18/08

    12/23/08 Charge

    $397.50 Continental Airlines

    12/23/08

    Ft. LauderdaleTallahassee, FL

    12/23/08 Charge

    $134.47 Courtyard

    12/22/08-12/23/08

    Coral Gables, FL

    12/23/08
    12/26/08
    12/26/08
    12/28/08

    Charge
    Charge
    Charge
    Charge

    $30.05
    $59.90
    $35.35
    $146.01
    $24,305.96

    Shula's Steak
    OfficeMax, Inc
    The Home Depot
    Office Depot

    Food: 9.89 Tip: 2.00


    Food: 10.81 Tip: 2.00
    Food: 100.55 Tip: 20.00

    Passenger: David Rivera T#: **22634


    Food: 22.47

    Passenger: David Rivera T#: **90496

    STV Paid $135.32 V: 01/27/09


    Payment: 2/13/09 Difference
    paid by Office Acct.

    Tallahassee, FL
    Miami, FL

    Miami Lakes, FL
    Miami, FL

    Passenger: David Rivera T#: **64310

    Food: 26.05 Tip: 4.00

    01/12/09 Charge

    $25.75 Fed Ex Office

    01/17/09 Charge
    02/01/09 Charge

    $89.77 Avis RAC


    $36.39 Avis RAC

    02/06/09 Charge

    02/09/09 Charge

    02/10/09 Charge
    02/11/09 Charge
    02/12/09 Credit
    02/19/09 Charge
    02/27/09 Charge
    03/04/09 Charge
    03/04/09 Charge
    03/08/09 Fee
    03/13/09 Charge
    03/16/09 Charge
    03/18/09 Charge

    03/22/09 Charge
    03/22/09 Charge
    03/27/09 Charge

    04/09/09
    04/11/09
    04/12/09
    04/16/09
    04/18/09
    04/18/09
    04/27/09
    04/30/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    05/09/09 Charge

    $187.50 Avis RAC

    To: FL Dept. of ReV:enue From:


    Marilu Armenteros
    01/16/09-01/17/09
    01/31/09-02/01/09

    02/02/09-02/06/09

    Orlando, FL- Ft.


    Lauderdale, FL
    Tallahassee, FL

    Tallahassee, FL

    $357.60 Continental Airlines


    -$192.60 Continental Airlines Credit
    $115.60 American Airlines
    $160.24 Hyatt Hotels
    $19.01 Fed Ex Office

    02/12/09
    02/17/09

    02/19/09
    02/26/09-02/27/09

    $19.42 Fed Ex Office


    $85.00 Membership Renewal Fee
    $175.31 Avis RAC
    $2.95 Newslibrary Article
    $79.17 La Quinta Inn

    $254.76 Avis RAC


    $14.63 Marriott
    $176.03 Avis RAC

    $481.12
    $2.95
    $6.95
    $11.50
    $6.95
    $6.95
    $2.95
    $18.75

    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    Avis RAC

    $1,010.86 Avis RAC

    Renter Name: David Rivera

    STV Paid $173.48 V: 2/10/09


    Payment: 2/17/09 Difference
    paid by Office Acct.

    To: FL House of RepresentatiV:es


    From: Marilu Armenteros

    $36.11 Fed Ex Office

    $192.60 Continental Airlines

    Renter Name: David Rivera


    Renter Name: David Rivera

    Tallahassee, FL West Palm


    Beach, FL
    Passenger: David Rivera T#: **49981
    Ft. LauderdaleTallahassee, FL Passenger: David Rivera T#: **03490
    T#: **4998
    Miami, FLJacksonville, FL Passenger: David Rivera T#: **23024
    Tampa,FL
    Lodging
    To: -FL From: Wendi Pologruto
    To: David Rivera From: Oscar
    F.Juarez

    STV Paid V: 03/20/09


    Payment: 3/31/09

    03/09/09-03/13/09

    Tallahassee, FL

    Renter Name: David Rivera

    STV Paid $70.40 V: 3/24/09


    Payment: 3/31/09

    03/17/09-03/18/09

    Tallahassee, FL

    Lodging

    Legislative Days

    03/16/09-03/22/09
    03/20/09-03/21/09
    03/22/09-03/27/09

    Tallahassee- Ft.
    Lauderdale, FL
    Lake Mary
    Tallahassee, FL

    Renter Name: David Rivera

    STV Paid $102.14 V: 3/25/09


    Payment: 4/1/09 Difference
    Paid by Office Acct.

    Renter Name: David Rivera

    Paid by Office Acct.

    03/30/09-04/09/09

    MiamiTallahassee, FL

    Renter Name: David Rivera

    STV Paid $100.44 V: 4/15/09


    Payment: 4/21/09 Difference
    Paid by Office Acct. -

    Legislative Day

    Legislative Day
    04/12/09-05/09/09

    Tallahassee, FL Miami, FL
    Renter Name: David Rivera

    Paid by Office Acct.

    05/14/09
    05/21/09
    05/23/09
    05/25/09
    05/27/09
    06/01/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $264.36
    $39.90
    $12.00
    $2.95
    $3.00
    $183.34

    Avis RAC
    InfoServe Media, LLC
    Avis RAC
    Newslibrary Article
    Avis RAC
    Alamo RAC

    05/08/09-05/14/09

    Tallahassee, FLTampa, FL

    Renter Name: David Rivera

    05/28/09-06/01/09

    Miami, FL

    Renter: DM Rivera

    06/18/09 Charge
    06/21/09 Charge

    $143.45 Avis RAC


    $125.46 Avis RAC

    06/16/09-06/18/09
    06/18/09-06/21/09

    06/25/09 Charge

    $129.98 Avis RAC

    06/22/09-06/25/09

    06/25/09
    06/26/09
    06/29/09
    06/29/09

    Charge
    Charge
    Charge
    Charge

    $18.74
    $19.29
    $20.35
    $19.14

    Fed Ex Office
    Fed Ex Office
    Fed Ex Office
    Fed Ex Office

    06/30/09 Charge

    $79.62 Avis RAC

    06/30/09 Charge

    $20.76 Fed Ex Office

    06/30/09 Charge

    $19.14 Fed Ex Office

    06/30/09 Charge
    07/01/09 Charge

    $33.33 Fed Ex Office


    $65.58 Avis RAC

    07/01/09
    07/02/09
    07/04/09
    07/05/09
    07/06/09

    Charge
    Charge
    Charge
    Charge
    Charge

    $26.21
    $2.95
    $39.90
    $49.99
    $23.68

    06/28/09-06/30/09

    06/30/09-07/01/09

    Fed Ex Office
    Newslibrary Article
    InfoServe Media, LLC
    Symantec Software
    Fed Ex Office

    07/07/09 Charge

    $20.00 Delta Airlines

    07/07/09

    07/07/09 Charge

    $348.20 Delta Airlines

    07/13/09

    07/07/09
    07/08/09
    07/11/09
    07/11/09

    Charge
    Charge
    Charge
    Charge

    $26.60
    $10.25
    $23.75
    $7.50

    Fed Ex Office
    Avis RAC
    Avis RAC
    Avis RAC

    MiamiTallahassee, FL Renter: David Rivera


    Miami, FL
    Renter: David Rivera
    Jacksonville, FLMiami, FL
    Renter: David Rivera
    To: Sebastian Aleksander From:
    David Rivera
    To: -FL From: David Rivera
    To: -FL From: David Rivera
    To: -FL From: Oscar F. Juarez
    Miami, FLTampa, FL
    Renter: David Rivera
    To: Nancy Watkins From: David
    Rivera
    To: David Rivera Campaign From:
    Christina Stafford
    To: David Rivera From: John W.
    Saputo
    Miami, FL
    Renter: David Rivera
    To: Citizens Property Insurance
    From: Alina Garcia

    To: -FL From: David Rivera


    Passenger: David Rivera Misc
    Miami-Atlanta GA Taxes/Fees T#: **83280
    Miami-Atlanta GATallahassee, FL Passenger: David Rivera T#: **62826
    To: State of Florida Comission on Thi
    From: David Rivera

    07/13/09 Charge
    07/15/09 Charge

    $208.60 Avis RAC


    $8.75 Avis RAC

    07/09/09-07/13/09

    Miami, FL

    Renter Name: David Rivera

    07/17/09 Charge

    $130.99 Dollar RAC

    07/14/09-07/16/09

    Tallahassee

    Renter Name: Rivera

    STV Paid $92.17 V: 5/19/09


    Payment: 6/1/09

    STV Paid $110.36 V: 6/22/09


    Payment: 7/2/09 Difference
    paid by Office Acct.

    STV Paid V: 7/28/09 Payment:


    08/14/09
    STV Paid V: 7/28/09 Payment:
    08/14/09

    Legislative Business
    Legislative Business
    STV Paid $176.29 V: 7/28/09
    Payment: 8/14/09
    Legislative Business
    STV Paid $92.17 V: 7/28/09
    Payment: 08/14/09

    07/18/09
    07/22/09
    07/22/09
    07/22/09
    07/28/09

    Charge
    Charge
    Charge
    Charge
    Charge

    07/30/09 Charge
    07/31/09
    08/01/09
    08/01/09
    08/01/09
    08/02/09

    Charge
    Charge
    Charge
    Charge
    Charge

    $34.27
    $130.11
    $11.25
    $6.00
    $113.26

    Avis RAC
    Gaylord Palm Hotel
    Avis RAC
    Avis RAC
    Caffe Di Notte

    07/17/09-07/18/09
    08/21/09

    $156.60
    $2.95
    $12.39
    $25.00
    $19.40

    Restaurant
    To: Nancy Watkin From: David
    Rivera

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    $66.54
    $3.75
    $6.95
    $6.95
    $113.63
    -$156.60
    $73.66
    -$130.11

    Avis RAC
    Avis RAC
    Newslibrary Article
    Newslibrary Article
    Avis RAC
    American Airlines Credit
    Avis RAC
    Gaylord Palm Hotel Credit

    $131.23 Avis RAC


    -$156.60 American Airlines Credit

    STV Paid $30.58 V: 7/28/09


    Payment: 08/14/09

    Passenger: David Rivera T#: **50865

    Miami, FL

    08/04/09

    08/23/09 Charge
    08/26/09 Credit

    Miami, FL

    MiamiTallahassee, FL

    American Airlines
    Newslibrary Article
    Denny's
    B&N Membership Renewal
    Avis RAC

    $156.60 American Airlines

    Charge
    Charge
    Charge
    Charge
    Charge
    Credit
    Charge
    Credit

    Renter Name: David Rivera


    lodging

    $21.06 Fed Ex Office

    08/04/09 Charge

    08/05/09
    08/07/09
    08/08/09
    08/13/09
    08/16/09
    08/18/09
    08/19/09
    08/21/09

    Tampa,FL
    Kissimmee, FL

    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#: **50865


    Passenger: David Rivera T#: **50961
    Passenger: David Rivera T#: **51064

    STV Paid V: 8/6/09 Payment:


    8/26/09
    STV Paid $61.45 V: 8/6/09
    Payment: 8/26/09 Difference
    Paid from Office Acct.

    08/04/09-08/05/09

    Tallahassee

    Renter: David Rivera

    08/14/09-08/16/09

    Washington

    08/18/09-08/19/09
    08/21/09

    Tallahassee, FL
    Kissimmee, FL
    W.Palm BeachMiami, FL

    Renter: David Rivera


    T#: **5096
    Renter: David Rivera
    Lodging

    08/19/09-08/23/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $156.60 American Airlines

    08/27/09

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL

    STV Paid V: 8/6/09 Payment:


    8/26/09

    Renter: David Rivera


    T#: **17962
    Passenger: David Rivera T#: **03492
    Passenger: David Rivera T#: **07880
    Passenger: David Rivera T#: **07946
    Passenger: David Rivera T#: **07961
    Passenger: David Rivera T#: **12673
    Passenger: David Rivera T#: **12721
    Passenger: David Rivera T#: **12743
    Passenger: David Rivera T#: **12791

    STV Paid V: 10/15/09


    Payment: 10/26/09

    08/27/09 Charge

    $304.60 Continental Airlines

    09/29/09

    08/28/09 Charge

    $156.60 American Airlines

    08/28/09

    08/28/09 Charge

    $156.60 American Airlines

    08/28/09

    08/28/09 Charge

    $156.60 American Airlines

    08/29/09

    08/28/09 Charge
    08/30/09 Charge
    08/31/09 Credit

    $304.60 Continental Airlines


    $41.46 Avis RAC
    -$156.60 American Airlines Credit

    09/29/09
    08/29/09-08/30/09

    Tallahassee-Ft.
    Lauderdale, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    Tallahassee-Ft.
    Lauderdale, FL
    Tallahassee

    Passenger: David Rivera T#: **94535


    Passenger: David Rivera T#: **10966
    Passenger: David Rivera T#: **13803
    Passenger: Esther Nuhfer T#:
    **67862
    Passenger: Esther Nuhfer T#:
    **15435
    Renter: David Rivera
    T#: **0794

    09/01/09 Charge

    $98.60 Continental Airlines

    09/04/09

    09/01/09 Charge

    $119.60 Continental Airlines

    09/04/09

    09/01/09 Charge

    $20.00 Continental Airlines

    09/04/09

    Tampa-Miami, FL Passenger: David Rivera T#: **61281


    TallahasseeTampa, FL
    Passenger: David Rivera T#: **59962
    TallahasseeTampa, FL
    Passenger: Rivera T#: **54176

    09/01/09 Charge
    09/01/09 Charge
    09/03/09 Charge

    $20.00 Continental Airlines


    $2.95 Newslibrary Article
    $21.89 Fed Ex Office

    09/04/09

    Tampa-Miami, FL Passenger: Rivera T#: **54530

    09/04/09
    09/03/09-09/04/09

    Miami-Laguardia
    NY
    Tallahassee, FL

    09/04/09 Charge
    09/04/09 Charge
    09/04/09 Credit
    09/08/09
    09/09/09
    09/10/09
    09/11/09
    09/15/09
    09/16/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $164.60 American Airlines


    $33.27 Avis RAC
    -$156.60 American Airlines Credit
    $39.95
    $21.68
    $134.48
    $166.20
    $29.61
    $120.43

    Spirit Airlines
    Fed Ex Office
    Hyatt Hotels
    Avis RAC
    Hyatt Regency
    Hyatt Regency

    To: -FL From: David Rivera

    09/18/09 Charge

    $273.89 Avis RAC

    09/13/09-09/18/09

    Tampa, FL
    Miami, FL
    Jacksonville, FL
    Jacksonville, FL
    Ft. Lauderdale,
    FL
    Miami-St.
    Augustine

    09/18/09 Charge
    09/19/09 Charge

    $21.68 Fed Ex Office


    $118.64 Holiday Inns

    09/17/09-09/18/09

    Miami, FL

    09/20/09 Charge
    09/21/09 Charge

    $66.67 IHG MIAATPMS


    $160.35 Club at Hammock Beach

    09/19/09-09/20/09
    09/20/09-09/21/09

    Miami Springs, FL Lodging


    Palm Beach, FL Lodging

    09/23/09 Charge
    09/23/09 Charge

    $75.21 Holiday Inn and Suites


    $75.00 Avis RAC

    09/22/09
    09/09/09-09/23/09

    St. Augustine, FL Lodging


    Miami, FL
    Renter: David Rivera
    MiamiTallahassee, FL Renter: David Rivera

    09/16/09 Charge

    09/23/09 Charge
    09/23/09 Charge

    09/09/09-09/10/09
    09/09/09-09/11/09

    Passenger: David Rivera


    Renter: David Rivera
    T#: **0788
    Passenger: D. Rivera Misc
    Taxes/fees T#: **15460
    To: -FL From: David Rivera Camp

    09/15/09-09/16/09

    $27.26 Bova Prime Restaurant

    $222.13 Avis RAC


    $39.99 McAfee.Com

    09/19/09-09/23/09

    Renter: David Rivera


    Food 76.95 Tip: 10.69
    Lodging
    Food: 22.26 Tip: 5.00
    Renter: David Rivera
    To: Nancy Watkins From: David
    Rivera
    Lodging

    09/24/09 Charge
    09/25/09 Charge
    09/27/09 Charge
    09/28/09
    09/28/09
    09/28/09
    09/28/09
    09/29/09

    Charge
    Charge
    Charge
    Charge
    Charge

    09/29/09 Charge
    09/29/09 Charge
    09/29/09 Charge
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    09/30/09
    10/01/09
    10/02/09
    10/02/09

    Charge
    Charge
    Charge
    Charge
    Credit
    Credit
    Charge
    Charge
    Charge

    10/02/09 Charge
    10/02/09 Charge

    10/08/09
    10/09/09
    10/09/09
    10/10/09

    Charge
    Charge
    Charge
    Charge

    10/14/09 Charge

    To: Nancy Watkins From: David


    Rivera
    To: -FL From: David Rivera

    $21.68 Fed Ex Office


    $21.68 Fed Ex Office
    $13.75 Avis RAC
    $156.60
    $27.80
    $4.23
    $23.76
    $33.27

    American Airlines
    Exxon Mobil
    Shell Oil
    USPS
    Avis RAC

    $265.16 Avis RAC


    $42.71 Cracker Barrell
    $21.68 Fed Ex Office
    $106.72
    $118.37
    $30.00
    $50.70
    -$156.60
    -$304.60
    $55.00
    $20.00
    $20.45

    Avis RAC
    Hampton Inn
    Miami Int'l Airport
    Chevron
    American Airlines
    Continental Airlines
    Chevron
    Avis RAC
    Avis RAC

    09/28/09

    09/29/09
    09/23/09-09/29/09

    TallahasseeMiami, FL

    Tallahassee, FL
    Miami-Ft.
    Lauderdale, FL
    Naples, FL

    Avis RAC
    Avis RAC
    Fed Ex Office
    Newslibrary Article

    $216.60 American Airlines

    10/14/09
    10/15/09
    10/15/09
    10/19/09
    10/19/09
    10/19/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $216.60
    $11.25
    $14.25
    $200.72
    $6.95
    $15.00

    10/19/09
    10/20/09
    10/20/09
    10/20/09
    10/20/09
    10/23/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $66.52
    $6.95
    $6.95
    $6.95
    $20.53
    $39.95

    American Airlines
    Alamo RAC
    Avis RAC
    Avis RAC
    Newslibrary Article
    Exxon Mobil
    John Martins Irish
    Newslibrary Article
    Newslibrary Article
    Newslibrary Article
    Madrono Restaurant
    StopZilla

    Renter: David Rivera


    Renter: David Rivera
    To: -FL From: David Rivera

    09/29/09-09/30/09
    09/29/09-09/30/09

    Ft. LauderdaleMiami, FL
    Tampa, FL
    Miami, FL

    Renter: Alina Garcia


    Lodging
    Parking Fees
    T#: **4081
    T#: **1543

    To: David Rivera From: Fred


    Karlinsky
    To: -FL From: David Rivera

    $35.40 Fed Ex Office


    $21.68 Fed Ex Office

    $144.57
    $42.50
    $24.83
    $2.95

    Passenger: David Rivera T#: **40815

    10/05/09-10/08/09

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $140.27 V: 10/15/09


    Payment: 10/26/09 Difference
    Paid by Office Acct.

    To: -FL From: David Rivera

    10/14/09
    05/28/09-06/01/09

    MiamiTallahassee,FL
    TallahasseeMiami, FL
    Miami, FL

    10/14/09-10/19/09

    Miami, FL

    10/14/09

    Passenger: David Rivera T#: **37426


    Passenger: David Rivera T#: **38244
    Renter: DM Rivera
    Renter: David Rivera

    Coral Gables, FL Tip: 10.00

    Miami, FL

    Food: 17.53 Tip: 3.00

    STV Paid V: 11/19/09


    Payment: 11/27/09
    STV Paid V: 11/19/09
    Payment: 11/27/09

    10/24/09 Charge
    10/25/09 Charge

    $37.24 Versailles Restaurant


    $49.50 Exxon Mobil

    10/28/09 Charge
    10/29/09 Charge

    $216.60 American Airlines


    $32.12 Neighborhood Cleaner

    10/29/09
    10/29/09
    10/29/09
    10/30/09
    10/30/09
    10/31/09
    11/02/09
    11/02/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $29.50
    $34.76
    $16.00
    $34.00
    $41.34
    $56.00
    $175.21
    $20.00

    Texaco
    Crowne Plaza
    Shell Oil
    Exxon Mobil
    Islas Canarias Rest.
    Gables Diner
    Avis RAC
    Shell Oil

    11/03/09 Charge
    11/03/09 Charge

    $74.73 Bella Bella


    $24.49 Fed Ex Office

    11/03/09 Charge
    11/03/09 Charge

    $21.57 Fed Ex Office


    $32.22 Fed Ex Office

    11/05/09
    11/06/09
    11/07/09
    11/07/09
    11/07/09
    11/13/09
    11/13/09
    11/13/09
    11/14/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $129.29
    $31.42
    $114.40
    $57.22
    $18.71
    $124.76
    $26.75
    $5.70
    $0.25

    Avis RAC
    La Carreta Restaurant
    Dr. Smith & Associate
    Red Lobster
    Walgreen's
    Soyka
    Avis RAC
    Fed Ex Office
    Avis RAC

    Miami, FL

    10/28/09

    10/28/09-11/02/09

    11/02/09-11/05/09

    11/20/09

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeGainesville, FL

    11/13/09-11/25/09

    Miami, FL

    11/18/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    $20.88 Fed Ex Office

    Renter: David Rivera


    Food: 26.42 Tip: 5.00
    Optician
    Food: 49.22 Tip: 8.00

    STV Paid $124.99 V: 11/19/09


    Payment: 11/27/09 Difference
    Paid by Office Acct.

    Food: 104.76 Tip: 20.00


    To: Ileana Garcia From: Kowatec

    $216.60 American Airlines

    12/01/09 Charge

    Tallahassee, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL

    11/18/09 Charge

    $24.49 Fed Ex Office


    $580.74 Avis RAC

    PD Paid- 11/3/09 $80 PD $53


    Office Acct. ($133)

    To: ProForma From: Ileana Garcia


    To: Great Buy From: David Rivera

    11/18/09

    11/24/09 Charge
    11/25/09 Charge

    Tip: 8.00
    Renter: David Rivera

    To: -FL Form: Ileana Garcia

    $216.60 American Airlines

    $55.03 Avis RAC


    $24.49 Fed Ex Office

    Miami, FL

    Passenger: David Rivera T#: **84785


    Dry Cleaners

    Tallahassee, FL

    11/18/09 Charge

    11/20/09 Charge
    11/20/09 Charge

    MiamiTallahasse, FL
    Miami, FL
    Ormond Beach,
    FL
    Miami, FL

    12/02/09 Charge

    $333.20 American Airlines

    12/02/09

    12/03/09 Charge

    $216.60 American Airlines

    12/03/09

    MiamiJacksonville, FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#: **84763


    Passenger: David Rivera T#: **32422
    Passenger: David Rivera T#: **36585

    STV Paid V: 12/16/09


    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09

    Renter: David Rivera


    To: -FL From: David Rivera
    To: Nancy Watkins From: David
    Rivera
    Renter: David Rivera
    To: Antiaging System From: David
    Rivera
    Passenger: Cirenia Andino T#:
    **61292
    Passenger: David Rivera T#: **77125

    STV Paid V: 12/16/09


    Payment: 12/24/09

    12/03/09 Charge

    $268.04 Avis RAC

    11/28/09-12/03/09

    Miami, FL

    Renter: David Rivera


    STV Paid $73.48 V: 12/16/09
    Payment: 12/24/09 Difference
    Paid by Office Acct.

    12/04/09 Charge
    12/05/09 Charge

    $75.63 Avis RAC


    $75.95 Avis RAC

    12/03/09-12/04/09

    Tallahassee, FL

    12/06/09 Charge
    12/07/09 Charge
    12/08/09 Charge

    $96.60 US Airways
    $105.13 Avis RAC
    $10.00 Avis RAC

    12/11/09
    12/04/09-12/07/09

    Ft. LauderdaleWashington DC
    Miami

    Passenger: David Rivera T#: **20650


    Renter: David Rivera

    12/09/09 Charge

    $194.60 American Airlines

    12/09/09

    Miami-Orlando,
    FL

    Passenger: David Rivera T#: **06550

    12/09/09 Charge
    12/10/09 Charge

    $98.96 Avis RAC


    $197.60 Continental Airlines

    12/07/09-12/09/09
    12/18/09

    12/11/09 Charge

    $70.09 Avis RAC

    12/09/09-12/11/09

    12/12/09 Charge

    $29.33 Avis RAC

    12/11/09-12/12/09

    12/12/09
    12/13/09
    12/14/09
    12/14/09
    12/15/09
    12/15/09

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $33.43
    $40.03
    $307.99
    $44.98
    $37.50
    $22.30

    Avis RAC
    Avis RAC
    BIBIT Internet Payments
    BIBIT Internet Payments
    Avis RAC
    Fed Ex Office

    12/12/09-12/12/09
    12/12/09-12/13/09

    $216.60 American Airlines

    12/18/09

    12/18/09 Charge

    $216.60 American Airlines

    12/18/09

    12/18/09 Charge
    12/18/09 Charge

    $216.60 American Airlines


    $8.75 Avis RAC

    12/18/09

    12/18/09 Charge
    12/18/09 Credit

    $25.06 Fed Ex Office


    -$197.60 Continental Airlines

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    12/28/09 Charge

    $61.24
    $30.91
    $65.81
    $2.75
    $11.50
    $0.25
    $5.25
    $28.16

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Fed Ex Office

    $25.06 Fed Ex Office

    Renter: David Rivera

    Washington, DC
    Ft. Lauderdale,
    FL
    Jacksonville, FL

    Renter: David Rivera

    Passenger: David Rivera T#: **68043


    Renter: David Rivera

    Renter: David Rivera


    Renter: David Rivera

    To: -FL From: David Rivera

    12/18/09 Charge

    12/20/09
    12/22/09
    12/22/09
    12/22/09
    12/22/09
    12/23/09
    12/24/09
    12/24/09

    Tallahsasee, FL
    Orlando-Miami,
    FL
    Miami-Ft.
    Lauderdale, FL

    MiamiTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#: **58474


    Passenger: David Rivera T#: **58673
    Passenger: David Rivera T#: **10462
    To: Nancy Watkins From: Ileana
    Garcia
    T#: **6804

    12/18/09-12/20/09
    12/22/09
    12/20/09-12/22/09

    Orlando- Miami,
    FL
    Tallahassee, FL
    Miami, FL

    Renter: David Rivera


    Renter: David Rivera
    Renter: David Rivera

    To: -FL From: Ileana Garcia


    To: Nancy Watkins From: David
    Rivera

    STV Paid $95.73 V: 12/16/09


    Payment: 12/24/09 Difference
    Paid by Office Acct.

    12/28/09 Credit
    12/30/09 Charge
    12/30/09 Charge
    12/30/09 Charge

    01/01/10
    01/01/10
    01/02/10
    01/02/10

    Charge
    Charge
    Charge
    Charge

    -$216.60 American Airlines


    $6.00 Avis RAC
    $6.25 Avis RAC

    T#: **1046

    To: Nancy Watkins From: David


    Rivera

    $25.06 Fed Ex Office


    $17,955.94

    $1.75
    $57.90
    $30.99
    $34.99

    Avis RAC
    Intelius
    ID Benefits
    BIBIT Internet Payments

    People Search

    01/05/10 Charge

    $692.79 Biltmore Hotel

    01/04/10

    01/07/10 Charge

    $216.70 American Airlines

    01/07/10

    01/07/10 Charge

    $295.70 American Airlines

    01/07/10

    01/07/10 Charge

    $216.70 American Airlines

    01/07/10

    01/08/10 Charge

    $216.70 American Airlines

    01/08/10

    01/12/10 Charge

    $100.18 Avis RAC

    1/19/10-1/21/10

    01/15/10 Charge
    01/15/10 Charge
    01/15/10 Credit

    01/17/10 Charge
    01/18/10
    01/21/10
    01/22/10
    01/23/10

    Charge
    Charge
    Charge
    Charge

    $194.70 American Airlines


    $24.99 BIBIT Internet Payments
    -$216.70 American Airlines Credit

    $469.98 Avis RAC


    $336.70
    $58.40
    $27.73
    $84.75

    Continental Airlines
    CVS
    Cracker Barrell
    Avis RAC

    01/15/10

    Coral Gables, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Lodging

    Tallahassee, FL
    WashingtonMiami, FL

    Renter: David Rivera

    Passenger: David Rivera T#: **23460


    Passenger: David Rivera T#: **24285
    Passenger: David Rivera T#: **26411
    Passenger: David Rivera T#: **03976

    STV Paid V: 1/28/10


    Payment: 2/16/10
    STV Paid V: 1/28/10
    Payment: 2/16/10
    STV Paid $96.95 V: 1/28/10
    Payment: 2/16/10 Difference
    paid Office Acct.

    Passenger: David Rivera T#: **54320


    T#: **2346

    1/8/10-1/17/10
    01/19/10

    1/21/10-1/23/10

    01/26/10 Charge

    $164.40 Delta Airlines

    02/17/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    Miami, FL
    Ft. LauderdaleTallahassee, FL
    Miami, FL
    Orlando, FL
    Miami, FL
    TallahasseeAtlantaWashington DC
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Renter: David Rivera


    Passenger: David Rivera T#: **37611

    STV Paid $248.40 V: 1/28/10


    Payment: 2/16/10 Difference
    paid from Office Acct.
    STV Paid V: 1/28/10
    Payment: 2/16/10

    Renter: David Rivera

    Passenger: David Rivera T#: **82772


    Passenger: David Rivera T#: **
    73640
    Passenger: David Rivera T#: **76436
    Passenger: David Rivera T#: **
    80275
    Passenger: David Rivera T#: **86085

    STV Paid V: 2/8/10 Payment:


    2/16/10
    STV Paid V: 2/08/10 Payment:
    02/16/10
    STV Paid V: 2/11/10 Payment:
    02/22/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    American Airlines
    Avis RAC
    Avis RAC
    Avis RAC

    01/27/10

    01/27/10
    01/27/10
    01/28/10
    01/29/10

    Charge
    Charge
    Charge
    Charge

    $216.70
    $39.45
    $6.25
    $1.00

    02/01/10
    02/02/10
    02/03/10
    02/03/10

    Charge
    Charge
    Charge
    Charge

    $25.77
    $15.05
    $19.99
    $15.99

    02/05/10 Charge

    $349.07 Avis RAC

    1/28/10-2/5/10

    $102.16 Avis RAC

    2/8/10-2/10/10

    02/13/10 Charge

    $223.70 Continental Airlines

    02/15/10

    Charge
    Charge
    Charge
    Credit

    $20.00
    $24.99
    $171.76
    -$216.70

    Continental Airlines
    Fortune Hi-Tech Marketing
    Courtyard
    American Airlines Credit

    02/15/10
    02/15/10

    Miami, FL

    $25.00 US Airways

    02/16/10

    02/16/10 Charge

    $191.70 US Airways

    02/19/10

    02/19/10 Charge
    02/19/10 Charge
    02/19/10 Credit

    $72.50 Avis RAC


    $162.70 Southwest Airlines
    $162.70 Southwest Airlines
    -$194.70 American Airlines Credit

    MiamiTallahassee, FL

    Tallahassee, FL
    Ft. LauderdaleTallahassee, FL
    Ft. LauderdaleTallahassee, FL

    02/16/10 Charge

    02/17/10 Charge

    Passenger: David Rivera T#: **86586

    STV Paid V: 2/11/10 Payment:


    2/22/10

    Passenger: David Rivera T#: **88546


    Passenger: David Rivera T#: **88896

    STV Paid V: 2/11/10 Payment:


    2/22/10

    To: Nancy Watkins From: David


    Rivera

    Fed Ex Office
    Avis RAC
    BIBIT Internet Payments
    ID Benefits

    02/10/10 Charge

    02/13/10
    02/14/10
    02/15/10
    02/15/10

    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    2/15/10-2/17/10
    02/22/10
    02/22/10

    02/20/10 Charge
    02/20/10 Charge

    $49.65 Avis RAC


    $193.00 Rosen Hotels

    2/19/10-2/20/10
    2/19/10-2/20/10

    02/22/10 Charge

    $162.70 Southwest Airlines

    02/23/10

    02/22/10 Charge

    $162.70 Southwest Airlines

    02/23/10

    Renter: David Rivera

    Renter: David Rivera


    Passenger: David Rivera T#: **69774
    Passenger: David Rivera T#: **
    16923

    T#: **8854
    Passenger: David Rivera T#: **
    06981
    Washington-West
    Palm Beach
    Passenger: David Rivera T#: **06944

    Tallahassee, FL
    Ft. LauderdaleJacksonville, FL
    Ft. LauderdaleJacksonville, FL
    W.Palm BeachOrlando, FL
    Orlando, FL
    Jacksonville-Ft.
    Lauderdale, FL
    Jacksonville-Ft.
    Lauderdale, FL

    Renter: David Rivera


    Passenger: David Rivera T#: **45652
    Passenger: Nuhfer/Esther Joanne
    T#: **45663
    T#: **5432
    Renter: David Rivera
    Lodging
    Passenger: David Rivera T#: **72152
    Passenger: Nuhfer/Esther Joanne
    T#: **72163

    STV Paid $153.26 V: 2/8/10


    Payment: 2/16/10 Difference
    paid from Office Acct.
    STV Paid $98.93 V: 2/11/10
    Payment: 2/22/10 Difference
    paid from Office Acct.
    STV Paid V: 3/26/10 Payment:
    4/13/10
    Legislative Business

    Legislative Days

    Legislative Days
    STV Paid $68.20 V: 3/26/10
    Payment: 4/13/10 Difference
    paid by Office Acct.

    02/23/10
    02/25/10
    02/25/10
    02/26/10

    Charge
    Charge
    Charge
    Charge

    $44.92
    $80.79
    $59.00
    $50.08

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    2/22/10-2/23/10
    2/23/10-2/25/10
    2/23/10-2/25/10
    2/25/10-2/26/10

    02/27/10 Charge

    $422.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/27/10

    02/27/10 Charge

    $216.70 American Airlines

    02/28/10

    02/28/10 Charge

    $216.70 American Airlines

    02/28/10

    Jacksonville, FL
    Miami, FL
    Miami, FL
    Miami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    Renter: David Rivera


    Renter: David Rivera
    Renter: David Rivera
    Renter: David Rivera
    Passenger: David Rivera T#: **34080
    Passenger: David Rivera T#: **34113 Ticket # Dif.

    STV Paid V: 3/27/10 Payment:


    4/12/10
    STV Paid V:: 3/27/10
    Payment: 4/12/10

    Passenger: David Rivera T#: **34183


    Passenger: David Rivera T#: **37764
    Passenger: David Rivera T#: **38442
    Passenger: David Rivera T#: **90041
    To: Federal Elections Commission
    From: David Rivera
    To: -FL From: David Rivera

    STV Paid V: 3/27/10 Payment:


    4/12/10

    03/01/10 Charge
    03/01/10 Charge

    $30.85 Fed Ex Office


    $23.11 Fed Ex Office

    03/02/10 Charge

    $28.63 Marie Livingston

    Tallahassee, FL

    Tip: 5.00

    FED PD Paid 03/02/10 $133

    03/02/10 Charge

    $34.49 Torreya Grill

    Tallahassee, FL

    Tip: 6.00

    FED PD Paid 03/02/10 $133

    03/03/10 Charge

    $52.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 44.99 Tip: 8.00

    FED PD Paid 03/03/10 $133

    03/03/10 Charge
    03/03/10 Charge

    $97.70 Clusters and Hops


    $15.99 ID Benefits

    Tallahassee, FL

    Tip: 16.00

    FED PD Paid 03/03/10 $133

    03/03/10 Charge
    03/04/10 Charge

    $26.02 Fed Ex Office


    $19.99 Fortune Hi-Tech Marketing

    03/04/10 Charge

    $17.46 Andrews Downtown

    Tallahassee, FL

    Food: 14.46 Tip: 3.00

    FED PD Paid 03/04/10 $133

    03/04/10 Charge

    $34.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 29.99 Tip: 5.00

    FED PD Paid 03/04/10 $133

    03/04/10 Charge

    $68.80 Sakura Sushi and Grill

    Tallahassee, FL

    Tip :12.00

    FED PD Paid 03/04/10 $133


    STV Paid $59.66 V: 3/27/10
    Payment: 4/12/10 Difference
    paid by Office Acct.

    To: Nancy Watkins From: David


    Rivera

    03/05/10
    03/07/10
    03/08/10
    03/08/10
    03/08/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $135.65
    $7.00
    $139.71
    $55.00
    $23.11

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Fed Ex Office

    3/1/10-3/5/10

    Tallahassee, FL

    Renter: David Rivera

    3/5/10-3/8/10

    Miami, FL

    Renter: David Rivera


    Parking Ticket
    To: -FL From: David Rivera

    03/09/10
    03/09/10
    03/09/10
    03/09/10

    Charge
    Charge
    Charge
    Charge

    $286.70
    $7.50
    $3.50
    $23.11

    American Airlines
    Avis RAC
    Avis RAC
    Fed Ex Office

    03/09/10

    Ohare Field, ILMiami, FL

    Passenger: David Rivera T#: **58993

    To: -FL From: David Rivera

    03/09/10 Fee

    $85.00 Membership Renewal Fee

    03/10/10 Charge

    $119.70 Continental Airlines

    03/13/10

    03/12/10 Charge
    03/12/10 Charge

    $194.70 American Airlines


    $33.28 Avis RAC

    03/12/10
    03/12/10

    Orlando-Ohare
    Field, IL
    Miami-Orlando,
    FL
    Orlando, FL

    3/8/10-3/12/10

    TallahasseeMiami, FL

    $341.70 Continental Airlines


    $24.99 Fortune Hi-Tech Marketing

    03/15/10

    W.Palm BeachTallahassee, FL

    Delta Airlines
    Fed Ex Office
    American Airlines Credit
    Continental Airlines Credit

    03/15/10

    Ft. LauderdaleTallahassee, FL

    03/12/10 Charge
    03/12/10 Credit
    03/14/10 Charge
    03/14/10 Charge
    03/15/10
    03/16/10
    03/16/10
    03/17/10

    Charge
    Charge
    Credit
    Credit

    03/18/10 Charge
    03/18/10 Charge

    03/19/10 Charge
    03/19/10 Credit

    $165.38 Avis RAC


    -$216.70 American Airlines Credit

    $422.70
    $36.02
    -$216.70
    -$341.70

    $92.72 Avis RAC


    $8.50 Avis RAC

    $139.92 Hertz Car Rental


    -$216.70 American Airlines Credit

    3/15/10-3/18/10

    Tallahassee, FL

    3/18/10-3/19/10

    Sarasota-Miami,
    FL

    03/20/10 Charge

    $216.70 American Airlines

    03/20/10

    03/20/10 Charge
    03/20/10 Charge

    $216.70 American Airlines


    $80.79 Avis RAC

    03/20/10
    3/19/10-3/20/10

    03/22/10 Charge
    03/23/10 Charge
    03/23/10 Charge

    $21.77 Fed Ex Office


    $10.25 Avis RAC
    $3.25 Avis RAC

    03/23/10 Charge

    $48.59 Fed Ex Office

    03/24/10 Charge
    03/25/10 Charge

    $24.46 Fed Ex Office


    $64.40 Harry & David

    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Miami, FL

    Passenger: David Rivera T#: **78880


    Passneger: David Rivera T#: **12181
    Renter: David Rivera

    Renter: David Rivera


    T#: **3418
    Passenger: David Rivera T#: **18005

    Passenger: David Rivera T#: **37086


    To: -FL From: David Rivera
    T#: **3844
    T#: **1800

    Renter: David Rivera

    Renter: David Rivera


    T#: **3776

    $272.70 American Airlines

    03/26/10

    03/26/10 Charge

    $162.70 US Airways

    03/27/10

    03/26/10 Charge

    $162.70 US Airways

    03/27/10

    MiamiWashington
    Ft. LauderdaleWashington DC
    Ft. LauderdaleWashington DC

    STV Paid V: 3/27/10 Payment:


    4/12/10

    STV Paid $59.66 V: 3/27/10


    Payment: 4/12/10 Difference
    Paid from Office Acct.
    Legislative Business
    STV Paid $81.35 V: 3/27/10
    Payment: 4/12/10 Difference
    Paid from Office Acct.

    Passenger: David Rivera T#: **21620


    Passenger: David Rivera T#: **26166
    Renter: David Rivera
    To: Collier GoV:ernment Complex
    From: David Rivera

    To: Nancy Watkins From: Phyllis


    Dunaway
    US Congress To: -FL From: David
    Rivera

    03/26/10 Charge

    STV Paid $101.41 V: 3/27/10


    Payment: 4/12/10 Difference
    paid from Office Acct.

    Passenger: David Rivera T#: **55355


    Passenger: David Rivera T#: **02613
    Passenger: Esther Nuhfer T#:
    **02624

    STV Paid V: 5/10/10 Payment:


    5/21/10

    03/27/10 Charge
    03/29/10 Charge
    03/29/10 Charge

    $176.94 Avis RAC


    $29.19 Fed Ex Office
    $2.46 Logiclink

    03/31/10 Charge

    $27.84 Fed Ex Office

    03/31/10 Charge

    $21.72 Fed Ex Office

    03/31/10 Charge

    $18.81 Fed Ex Office

    03/31/10 Charge
    03/31/10 Credit
    04/01/10 Charge
    04/01/10 Charge
    04/01/10 Credit

    3/23/10-3/27/10

    Tallahassee-Ft.
    Lauderdale, FL

    $34.46 Fed Ex Office


    $24.46 Fed Ex Office
    -$156.60 American Airlines Credit
    $229.83 Avis RAC
    $29.19 Fed Ex Office
    $18.65 Avis RAC

    04/06/10 Charge

    $18.73 Fed Ex Office

    04/07/10 Charge

    $18.73 Fed Ex Office

    04/09/10 Charge
    04/13/10 Charge
    04/14/10 Charge

    $37.66 Fed Ex Office


    $24.34 Fed Ex Office
    $18.73 Fed Ex Office

    04/15/10 Charge
    04/18/10 Fee
    04/24/10 Charge

    $18.73 Fed Ex Office


    $35.00 40 Day Late Payment Fee
    $34.50 Circle K

    04/25/10 Charge

    $35.00 US Airways

    Mileage Paid $268.40 STV &


    OA

    To: St. Rep Danuih Ramen From:


    Nancy MS Gowm
    To: Nancy Watkins From: David
    Rivera
    To: Nancy Watkins From: David
    Rivera
    To: Nancy Watkins From: David
    Rivera
    T#: **2162
    To: Nancy Watkins From: David
    Rivera
    To: Nancy Watkins From: David
    Rivera
    T#: **6786

    $18.81 Fed Ex Office


    -$216.70 American Airlines Credit

    04/02/10 Charge
    04/02/10 Charge
    04/06/10 Charge

    Renter: David Rivera


    To: -FL From: David Rivera

    3/28/10-4/2/10

    W.Palm BeachTallahassee, FL

    Renter: David Rivera


    To: -FL From: David Rivera

    Mileage Paid $268.40 STV &


    OA

    To: Nancy Watkins From: David


    Rivera
    To: Nancy Watkins From: David
    Rivera
    To: Nancy Watkins From: David
    Rivera
    To: -FL From: David Rivera
    To: -FL From: David Rivera
    To: Nancy Watkins From: David
    Rivera
    Tallahassee, FL
    04/25/10

    04/25/10 Charge

    $295.40 Delta Airlines

    04/25/10

    04/25/10 Charge

    $20.00 Delta Airlines

    04/25/10

    04/25/10 Charge

    $20.00 Delta Airlines

    04/25/10

    04/25/10 Charge

    $535.70 American Airlines

    04/25/10

    04/25/10 Charge

    $477.70 US Airways

    04/25/10

    04/25/10 Charge

    $295.40 Delta Airlines

    04/27/10

    Legislative Day
    Passenger: David Rivera T#: **32681

    TallahasseeAtlantaWashington DC
    TallahasseeAtlanta
    WashingtonAtlanta
    MiamiWashington
    TallahasseeCharlotte, NC
    WashingtonAtlantaTallahassee

    Passenger: Apryl Fogel T#: **49253


    Passenger: Apryl Fogel T#: **81331
    Passenger: Apryl Fogel T#: **80224
    Passenger: Esther Nuhfer T#:
    **13263
    Passenger: David Rivera T#: **32622

    Passenger: Apryl Fogel T#: **49253

    04/30/10 Charge

    04/30/10
    04/30/10
    05/01/10
    05/01/10

    Charge
    Charge
    Charge
    Charge

    05/02/10 Charge
    05/02/10
    05/04/10
    05/04/10
    05/06/10

    Charge
    Charge
    Charge
    Charge

    $645.80 Delta Airlines

    $645.80
    $279.98
    $10.00
    $80.82

    Delta Airlines
    AMEX TV:L-Online HOTL
    Shell Oil
    Hudson News

    05/01/10

    TallahasseeMemphisLouisville-AtlantaTallahassee
    Passenger: David Rivera T#: **46302

    05/01/10

    TallahasseeMemphisLouisville-Atlanta- Passenger: Esther Nuhfer T#:


    Tallahassee
    **46313

    $11.37 Boston Market


    $33.14
    $58.99
    $33.17
    $33.40

    Home Team Spor


    Red Lobster
    CVS
    CVS

    05/07/10 Charge

    $244.70 Southwest Airlines

    05/14/10

    05/07/10 Charge

    $311.70 Spirit Airlines

    05/15/10

    05/07/10 Charge
    05/07/10 Charge
    05/07/10 Charge

    $40.00 Spirit Airlines


    $20.00 Shell Oil
    $23.76 USPS

    05/15/10

    05/08/10 Charge
    05/08/10 Charge
    05/09/10 Charge

    $266.36 Avis RAC


    $35.00 Shell Oil
    $104.72 94th Aero Squadron

    5/2/10-5/8/10

    05/10/10 Charge
    05/10/10 Charge
    05/10/10 Charge

    $274.70 American Airlines


    $39.29 Versailles Restaurant
    $34.02 Office Max

    05/10/10

    Tallahassee, FL
    Memphis, TN

    Legislative Day

    Tallahassee, FL

    FED PD Paid? (Leg. Business)

    Louisville, KY
    Miami, FL
    Doral, FL
    Doral, FL
    Ft. LauderdaleLas Vegas, NV:
    Las Vegas- Ft.
    Lauderdale
    Las Vegas- Ft.
    Lauderdale
    Miami, FL
    Miami, FL
    TallahasseeMiami, FL
    Miami, FL
    Miami, FL
    Miami-Los
    Angeles, CA
    Miami, FL

    Food
    Food: 48.99 Tip: 10.00

    Passenger: Esther Nuhfer T#:


    **83432
    Passenger: Rivera/DMR T#: **64640
    Passenger: Rivera/DMR T#: **64920

    Renter: David Rivera


    Tip: 14.00
    Passenger: David Rivera T#: **78740
    Table Top

    05/10/10 Charge

    $64.19 Staples

    Coral Gables, FL

    05/10/10 Charge

    $66.05 Gables Diner

    Coral Gables, FL
    Miami-Los
    Angeles, CA
    Los Angeles-Las
    Vegas, NV
    Los Angeles-Las
    Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    Miami-Los
    Angeles, CA

    05/11/10 Charge

    $274.70 American Airlines

    05/11/10

    05/11/10 Charge

    $176.70 United Airlines

    05/14/10

    05/11/10 Charge
    05/12/10 Charge
    05/12/10 Charge

    $176.70 United Airlines


    $178.08 Venetian/Palazzo
    $178.08 Venetian/Palazzo

    05/14/10
    5/14/10-5/15/10
    5/14/10-5/15/10

    05/14/10 Charge

    $30.00 American Airlines

    05/14/10

    FED PD Paid? (Leg. Business)

    Tip: 10.00
    Passenger: Esther Nuhfer T#:
    **45065
    Passenger: Esther Nuhfer T#:
    **75326
    Passenger: David Rivera T#:
    **75315
    Lodging
    Lodging
    Onboard Sale Passenger: David
    Rivera T#: **38560

    Mileage Paid $268.90 STV &


    OA

    05/15/10
    05/15/10
    05/15/10
    05/16/10

    Charge
    Charge
    Charge
    Charge

    $19.04
    $34.00
    $200.00
    $250.75

    Venetian/Palazzo
    7-EleV:en
    Florida Caf
    Venetian/Palazzo

    5/14/10-5/15/10

    5/14/10-5/16/10

    05/17/10 Charge

    $272.70 American Airlines

    05/17/10

    05/17/10 Charge

    $272.70 American Airlines

    05/17/10

    05/17/10 Charge

    $150.70 JetBlue Airways

    05/23/10

    Las Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    Las Vegas, NV
    WashingtonMiami, FL
    WashingtonMiami, FL
    Ft. LauderdaleWashington DC
    Ft. LauderdaleWashington DC

    05/17/10
    05/17/10
    05/17/10
    05/26/10
    06/15/10
    06/18/10
    06/20/10
    06/21/10

    Charge
    Charge
    Charge
    Credit
    Charge
    Charge
    Charge
    Charge

    $150.70
    $25.55
    $50.00
    -$272.70
    $39.50
    $52.74
    $212.61
    $153.15

    JetBlue Airways
    Avis RAC
    Crossroads Dental
    American Airlines Credit
    Hotel Business
    WM Ezpay
    Grand Hyatt
    Alamo RAC

    05/23/10

    06/22/10
    06/22/10
    06/25/10
    06/26/10

    Charge
    Charge
    Credit
    Charge

    $236.08
    $7.98
    -$236.08
    $82.69

    Spirit Airlines
    Data Download
    Spirit Airlines Credit
    Radisson Reagan National

    06/25/10

    Tampa, FL
    Miami, FL
    Washington-Ft.
    Lauderdale

    6/25/10-6/26/10

    Arlington, V:A

    Passenger: David Rivera T#: **02703


    Passenger: Esther Nuhfer T#:
    **02714

    T#: ** 6366
    Sunnyvale
    6/18/10-6/19/10
    6/18/10-6/21/10

    Lodging
    Renter: David Rivera
    Passenger: NUHfer/EMS T#: **37390
    T#: **64847470

    $26.18 Fed Ex Office


    $207.53 Royal RAC

    7/3/10-7/4/10

    07/06/10 Charge

    $199.70 American Airlines

    07/06/10

    07/06/10 Charge

    $199.70 American Airlines

    07/06/10

    07/06/10 Charge

    $169.70 American Airlines

    07/06/10

    07/06/10 Charge
    07/10/10 Charge

    $189.70 American Airlines


    $49.95 People Search

    07/06/10

    07/14/10 Charge
    07/14/10 Charge

    $216.70 American Airlines


    $15.84 USPS

    07/14/10

    $216.70 American Airlines


    -$199.70 American Airlines Credit

    Passenger: David Rivera T#: **39384


    Passenger: Esther Nuhfer T#:
    **63663

    Miami, FL

    06/30/10 Charge
    07/05/10 Charge

    07/15/10 Charge
    07/19/10 Credit

    Lodging
    Gasoline
    Food: 156.69 Tip: 43.31
    Lodging

    07/15/10

    07/20/10 Charge

    $150.08 Spirit Airlines

    07/27/10

    07/20/10 Charge

    $150.08 Spirit Airlines

    07/27/10

    07/20/10 Charge
    07/20/10 Charge
    07/20/10 Charge

    $150.08 Spirit Airlines


    $24.00 FDLE CCH
    $24.00 FDLE CCH

    07/29/10

    Miami, FL
    MiamiWashington
    MiamiWashington
    WashingtonMiami, FL
    WashingtonMiami, FL
    TallahasseeMiami, FL
    Miami, FL
    MiamiTallahassee, FL
    Ft. LauderdaleWashint
    Washington-Ft.
    Lauderdale
    Washington-Ft.
    Lauderdale

    To: Dick KraV:itz Camp From: David


    Rivera
    Renter: David Rivera
    Passenger: Esther Nuhfer T#:
    **38603
    Passenger: David Rivera T#: **00276
    Passenger: David Rivera T#: **06156
    Passenger: Esther Nuhfer T#:
    **34661

    Passenger: David Rivera T#: **54812

    Passenger: David Rivera T#: **16875


    T#: **0027
    Passenger: David Rivera T#: **17310
    Passenger: Rivera /DMR T#: **18470
    Passenger: NUHfer/EMS T#: **20020

    STV Paid V: 7/22/10 Payment:


    7/29/10
    STV Paid V: 7/22/10 Payment:
    7/29/10

    07/21/10
    07/25/10
    07/29/10
    08/02/10
    08/14/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $6.75
    $88.70
    $389.30
    $25.00
    $493.27

    Alamo RAC
    Avis RAC
    Carlyle Suites Hotel
    B&N Membership Renewal
    Avis RAC

    6/18/10-6/21/10
    7/25/10-7/25/10
    7/27/10-7/29/10

    Miami, FL
    Flushing
    Washington

    Renter: David Rivera


    Renter: David Rivera
    Lodging

    7/22/10-8/14/10

    Renter: David Rivera

    08/18/10
    08/25/10
    08/28/10
    08/31/10
    09/03/10
    09/05/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $671.86
    $36.45
    $42.50
    $3.80
    $3.30
    $1.25

    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC

    7/29/10-8/18/10

    Miami, FL
    Miami-Ft.
    Lauderdale, FL

    9/8/10-9/9/10

    Isla V:erda
    Carolin

    Lodging

    9/13/10-10/2/10
    9/13/10-9/15/10
    9/13/10-9/14/10
    9/13/10-9/14/10

    Orlando-Miami,
    FL
    Miami, FL
    Washington
    Washington

    Renter David Rivera


    Renter: David Rivera
    Lodging
    Renter: David Rivera

    10/2/10-10/04/10

    Miami, FL
    Miami, FL

    09/09/10 Charge
    09/12/10 Charge

    $273.74 The Ritz Carlton San


    $6.95 Newslibrary Article

    09/13/10
    09/13/10
    09/14/10
    09/14/10
    09/23/10
    09/26/10
    10/04/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $52.55
    $291.85
    $114.49
    $64.54
    $39.99
    $8.33
    $87.73

    Ez RAC
    Ez RAC
    Quality Inns
    Avis RAC
    McAfee.Com
    McDonalds
    Avis RAC

    10/06/10
    10/07/10
    10/10/10
    10/13/10
    10/18/10
    10/19/10

    Charge
    Charge
    Charge
    Charge
    Fee
    Charge

    $27.41
    $233.50
    $7.00
    $1.75
    $25.00
    $54.50

    Fed Ex Office
    Leon County Central
    Avis RAC
    Avis RAC
    40 Day Late Payment Fee
    Mall Station BP

    10/19/10 Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $51.75
    $25.00
    $244.77
    $39.95
    $101.92
    $40.00
    $46.50

    Gables Diner
    Exxon Mobil
    Target
    StopZilla
    Hampton Inn
    Chevron
    Shell Oil

    10/26/10
    10/27/10
    10/28/10
    10/28/10
    10/28/10
    10/30/10
    11/01/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $26.78
    $50.50
    $42.53
    $53.00
    $120.00
    $86.74
    $53.50

    Fed Ex Office
    Shell Oil
    PF Changs
    Pascual & Sons Inc.
    Justin B. Weisberg
    Bonefish
    Exxon Mobil

    11/02/10 Charge

    $288.29 Biltmore Hotel

    Renter: David Rivera


    To: National V:isa Center From:
    David Rivera

    Tallahassee, FL

    Miami, FL
    Pembroke Pines,
    FL
    Tip: 20.00

    $111.32 Village TaV:ern

    10/21/10
    10/23/10
    10/23/10
    10/23/10
    10/24/10
    10/24/10
    10/24/10

    Renter: David Rivera

    Coral Gables, FL Tip: 8.00


    Doral, FL
    Tampa, FL
    10/23/10-10/24/10

    Tampa, FL
    Miami, FL
    Tampa, FL

    Lodging

    To: Coates Law Firm From: David


    Rivera
    Miami, FL
    Scottsdale, AZ
    Miami, FL
    Miami, FL
    Doral, FL
    11/1/10-11/1/10

    Food: 35.53 Tip: 7.00


    Gasoline
    954-648-3208
    Food: 72.74 Tip: 14.00

    Coral Gables, FL Lodging

    11/02/10 Charge
    11/03/10 Charge

    $1.75 Avis RAC


    $53.00 Shell Oil

    Miami, FL

    11/03/10 Charge
    11/03/10 Charge

    $21.85 John Martins Irish


    $48.94 Versailles

    Coral Gables, FL Tip: 3.00


    Miami, FL

    11/05/10
    11/06/10
    11/07/10
    11/08/10
    11/09/10
    11/19/10
    11/22/10
    11/22/10
    11/28/10
    11/28/10
    11/30/10
    12/03/10
    12/03/10

    Charge
    Charge
    Charge
    Fee
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $54.28
    $49.50
    $43.34
    $72.53
    $1,199.36
    $460.16
    $47.00
    $3.05
    $2.25
    $5.05
    $1.40
    $85.00
    $7.50

    John Martins Irish


    Exxon Mobil
    Johnny Carinos
    60 Day Late Payment Fee
    Avis RAC
    Ten Penh
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    Avis RAC
    WWW AvisRental Fine
    Avis RAC

    12/04/10
    12/06/10
    12/07/10
    12/07/10
    12/07/10
    12/19/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Fee

    $42.31
    $5.00
    $2.65
    $6.26
    $2.65
    $25.00

    Alamo RAC
    Uniguest
    Avis RAC
    Uniguest
    Avis RAC
    40 Day Late Payment Fee

    Coral Gables, FL Tip: 8.00


    Doral, FL
    Doral, FL
    Food: 37.34 Tip: 6.00
    10/11/10-11/09/10

    Miami, FL
    Washington DC

    Renter: David Rivera


    Food: 380.16 Tip: 80.00

    Other Transporation

    12/3/10-12/4/10

    TallahasseeMiami, FL

    Renter: David Rivera

    12/22/10 Charge

    $91.05 Gables Diner

    Coral Gables, FL Tip: 12.00

    12/23/10 Charge

    $46.01 Caf Prima Pasta

    Miami Beach, FL Tip: 6.00

    12/24/10 Charge
    12/26/10 Charge
    12/27/10 Charge

    $35.64 Gables Diner


    $67.65 TGI Friday's
    $53.50 Exxon Mobil

    Coral Gables, FL Tip: 6.00


    DaV:ie, FL
    Food: 58.65 Tip: 9.00
    Doral, FL

    12/28/10 Charge

    $20.00 American Airlines

    12/28/10
    12/28/10
    12/28/10
    12/28/10
    12/29/10
    12/29/10
    12/29/10

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $197.70
    $5.80
    $45.19
    $82.00
    $139.02
    $4.00
    $55.00

    American Airlines
    Alamo RAC
    CVS
    Crossroads Dental
    Norton Software
    Avis RAC
    Shell Oil

    12/29/10 Charge

    $27.01 Fed Ex Office

    12/29/10 Charge

    $28.82 Fed Ex Office

    12/30/10 Charge

    $62.27 PF Changs

    12/28/10
    12/28/10

    Passenger: David Rivera T#: **59332


    MiamiWashington

    Passenger: David Rivera T#: **49542

    Doral, FL
    Miami, FL
    10/11/10-12/29/10

    Miami, FL
    Miami, FL

    Renter: David Rivera


    To: 909 At Capital Yards DC From:
    David Rivera
    To: Patton Boggs DC From: David
    Rivera

    Miami Beach, FL Food: 52.27 Tip: 10.00

    12/30/10
    12/30/10
    12/30/10
    12/31/10
    12/31/10

    Charge
    Charge
    Charge
    Charge
    Charge

    $8.92
    $250.00
    $32.49
    $63.61
    $45.98
    $29,187.59

    01/01/11
    01/01/11
    01/02/11
    01/02/11
    01/03/11
    01/04/11
    01/05/11
    01/06/11
    01/07/11

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $508.78
    $249.03
    $113.36
    $44.87
    $45.60
    $137.50
    $47.80
    $19.40
    $48.00

    Fed Ex Office
    Brain Training Center
    La Carreta Restaurant
    Red Lobster
    Neighborhood Cleaner

    Mattress Discnters
    WalMart
    Courtyard
    TGI Friday's
    Tortilla Coast
    Charlie Palmer Steak
    Hyatt Regency
    CVS
    Exxon Mobil

    Miami, FL
    Miami, FL
    Miami, FL

    1/1/11-1/2/11

    01/11/11 Charge

    $619.45 Avis RAC

    1/10/11-1/11/11

    01/12/11 Charge

    $374.70 American Airlines

    01/12/11

    American Airlines
    Hotel Business
    Hotel Business
    Bahama Breeze

    01/12/11

    01/18/11 Charge

    $300.70 American Airlines

    01/18/11

    01/18/11 Charge
    01/18/11 Charge

    $300.70 American Airlines


    $91.55 Ardeo Restaurant

    01/18/11

    01/23/11 Charge

    $511.40 American Airlines

    01/23/11

    American Airlines
    Bonefish
    Radisson
    Alamo RAC

    01/23/11

    02/03/11 Charge

    $300.70 American Airlines

    02/03/11

    02/03/11 Charge

    $300.70 American Airlines

    02/03/11

    01/12/11
    01/15/11
    01/15/11
    01/17/11

    01/23/11
    01/23/11
    01/24/11
    01/27/11

    Charge
    Charge
    Charge
    Charge

    Charge
    Charge
    Charge
    Charge

    $300.70
    $3.00
    $3.00
    $52.57

    $30.00
    $48.93
    $54.25
    $0.50

    Computer Rental / Black & White


    Printer
    Medical SerV:ice
    Food: 53.61 Tip: 10.00

    Washington DC
    Laurel MD
    Washington DC
    Alexandria, V:A
    Washington DC
    Washington DC
    Washington DC
    Washington DC
    Arlington, V:A
    College Park MDMiami, FL
    Miami, FLWashington DC
    Washington DCMiami, FL

    Furniture/Lamp

    Miami, FL
    WashingtonMiami, FL
    MiamiWashington DC
    Washington DC

    Food: 44.57 Tip: 8.00

    MiamiWashington, DC

    Passenger: Caridad Roque T#:


    **34472
    Passenger: Caridad Roque T#:
    **88893
    Food: 42.93 Tip: 6.00
    Lodging

    Miami, FL
    Arlington, V:A

    MiamiWashington, DC
    WashingtonMiami, FL

    Food: 38.87 Tip: 6.00


    Tip: 6.00
    Tip: 22.00
    Tip: 6.00

    Renter: David Rivera


    Passenger: David Rivera T#: **87381
    Passenger: David Rivera T#: **87403

    Passenger: David Rivera T#: **94750


    Passenger: David Rivera T#: **94805
    Food: 77.55 Tip: 14.00

    Passenger: David Rivera T#: **43206


    Passenger: David Rivera T#: **43291

    04/26/07 Charge

    $56.95 Marie Livingston

    Tallahassee, FL

    05/02/10 Charge

    $11.37 Boston Market

    Tallahassee, FL

    05/02/10 Charge

    $33.14 Home Team Spor

    Food

    Renter: David Rivera

    State Travel Vouchers


    FED PD Paid 03/02/10
    $133
    FED PD Paid 03/02/10
    $133
    FED PD Paid 03/03/10
    $133
    FED PD Paid 03/03/10
    $133
    FED PD Paid 03/04/10
    $133
    FED PD Paid 03/04/10
    $133
    FED PD Paid 03/04/10
    $133
    Fed PD Paid 03/08/07
    $117
    Fed PD Paid 03/09/07
    $117
    Fed PD Paid 04/26/07
    $117
    FED PD Paid? (Leg.
    Business)
    FED PD Paid? (Leg.
    Business)
    Mileage Paid $268.40 STV
    & OA
    Mileage Paid $268.40 STV
    & OA
    Mileage Paid $268.90 STV
    & OA

    DATE

    TYPE

    DESCRIPTION

    AMOUNT

    Dates

    Where

    Details

    03/02/10 Charge

    $28.63 Marie Livingston

    Tallahassee, FL

    Tip: 5.00

    03/02/10 Charge

    $34.49 Torreya Grill

    Tallahassee, FL

    Tip: 6.00

    03/03/10 Charge

    $52.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 44.99 Tip: 8.00

    03/03/10 Charge

    $97.70 Clusters and Hops

    Tallahassee, FL

    Tip: 16.00

    03/04/10 Charge

    $17.46 Andrews Downtown

    Tallahassee, FL

    Food: 14.46 Tip: 3.00

    03/04/10 Charge

    $34.99 DoubleTree Hotel

    Tallahassee, FL

    Food: 29.99 Tip: 5.00

    03/04/10 Charge

    $68.80 Sakura Sushi and Grill

    Tallahassee, FL

    Tip :12.00

    03/08/07 Charge

    $262.37 Marie Livingston

    Tallahassee, FL

    03/09/07 Charge

    $100.62 Julie's Place

    Tallahassee, FL
    Food: 46.95 Tip: 10.00

    Payments

    03/27/10 Charge

    $176.94 Avis RAC

    3/23/10-3/27/10

    04/02/10 Charge

    $229.83 Avis RAC

    3/28/10-4/2/10

    05/08/10 Charge

    $266.36 Avis RAC

    5/2/10-5/8/10

    Louisville, KY
    Tallahassee-Ft.
    Lauderdale, FL
    W.Palm BeachTallahassee, FL
    TallahasseeMiami, FL

    03/09/07 Charge

    $156.94 Avis RAC

    03/05/07-03/09/07

    Tallahassee, FL

    Renter: David Rivera

    Paid by Office Acct.

    03/27/09 Charge

    $176.03 Avis RAC

    03/22/09-03/27/09

    Tallahassee, FL
    Tallahassee, FL Miami, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Miami, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    Renter Name: David Rivera

    Paid by Office Acct.

    Renter Name: David Rivera


    Food: 23.10 Tip: 4.00
    Food: 22.50 Tip: 4.00

    Paid by Office Acct.


    PD Paid 02/06/07 $80
    PD Paid 02/22/07 $80
    PD Paid 02/22/07 $80
    PD Paid 02/25/07 $80
    PD Paid 03/16/06 $117
    PD Paid 05/05/07 $80
    PD Paid 05/05/07 $80
    PD Paid 05/05/07 $80
    PD Paid 10/03/07 $80
    STV $53 OA ($133)
    PD Paid 10/05/07 $80
    STV $53 OA ($133)

    05/09/09
    02/06/07
    02/22/07
    02/22/07
    02/25/07
    03/16/06
    05/05/07
    05/05/07
    05/05/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $1,010.86
    $27.10
    $26.50
    $53.50
    $22.05
    $74.99
    $42.82
    $14.90
    $8.49

    Avis RAC
    Mom & Dad's Italia
    Fusion Caf & Tantra
    Marie Livingston
    Larios Corp
    Outback
    Ruby Tuesday
    Crispers
    Crispers

    04/12/09-05/09/09

    Renter: David Rivera


    Renter: David Rivera

    Food: 18.05 Tip: 4.00


    Food: 64.99 Tip: 10.00

    10/03/07 Charge

    $50.54 Jasmine Caf

    Tallahassee, FL

    Tip: 7.00

    10/05/07 Charge

    $133.00 Governor's Club

    Tallahassee, FL

    Restaurant

    10/11/07 Charge

    $41.55 Macaroni Grill

    Tallahassee, FL

    10/12/07 Charge

    $100.78 Food Glorious Food

    Tallahassee, FL

    Food: 85.78 Tip: 15.00

    11/03/09 Charge
    12/17/08 Charge
    12/17/08 Charge

    $74.73 Bella Bella


    $78.59 Marie Livingstone
    $1.41 Village Inn

    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL

    Food: 66.59 Tip: 12.00


    Food/Beverage

    Panama City, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    Ft. LauderdaleTallahassee, FL

    Renter: David Rivera


    Passenger: David Rivera T#:
    **26411
    Passenger: David Rivera T#:
    **03976
    Passenger: David Rivera T#:
    **37611

    Washington DC

    202-466-3800

    12/04/06 Charge

    $174.26 Enterprise RAC

    11/30/06-12/04/06

    01/07/10 Charge

    $216.70 American Airlines

    01/07/10

    01/08/10 Charge

    $216.70 American Airlines

    01/08/10

    01/18/10 Charge

    $336.70 Continental Airlines

    01/19/10

    07/14/08 Charge

    $475.00 American Legislative

    04/09/09 Charge

    $481.12 Avis RAC

    03/30/09-04/09/09

    MiamiTallahassee, FL

    Renter Name: David Rivera

    03/12/10 Charge

    $165.38 Avis RAC

    3/8/10-3/12/10

    TallahasseeMiami, FL

    Renter: David Rivera

    03/22/09 Charge

    $254.76 Avis RAC

    03/16/09-03/22/09

    Tallahassee- Ft.
    Lauderdale, FL

    Renter Name: David Rivera

    06/18/09 Charge

    $143.45 Avis RAC

    06/16/09-06/18/09

    MiamiTallahassee, FL

    Renter: David Rivera

    02/21/07 Charge

    $253.17 Avis RAC

    2/15/07-02/21/07

    TallahasseeOrlando, FL

    Renter: David Rivera

    11/05/09 Charge

    $129.29 Avis RAC

    11/02/09-11/05/09

    Tallahassee, FL

    Renter: David Rivera

    12/18/08 Charge

    $145.60 Avis RAC

    12/15/08-12/18/08

    Tallahassee, FL

    PD Paid 10/11/07 $40


    STV $26.50 OA ($66.50)
    PD Paid 10/12/07 $80
    STV $53 OA ($133)
    PD Paid- 11/3/09 $80 PD
    $53 Office Acct. ($133)
    PD Paid 12/17/08 $80
    PD Paid 12/17/08 $80
    RPOF Retreat- ** Paid by
    other Office Acct.
    STV Paid V: 1/28/10
    Payment: 2/16/10
    STV Paid V: 1/28/10
    Payment: 2/16/10
    STV Paid V: 1/28/10
    Payment: 2/16/10
    STV Paid V: 8/13/08
    Payment: 9/4/08
    STV Paid $100.44 V:
    4/15/09 Payment: 4/21/09
    Difference Paid by Office
    Acct. STV Paid $101.41 V:
    3/27/10 Payment: 4/12/10
    Difference paid from Office
    Acct.
    STV Paid $102.14 V:
    3/25/09 Payment: 4/1/09
    Difference Paid by Office
    Acct.
    STV Paid $110.36 V:
    6/22/09 Payment: 7/2/09
    Difference paid by Office
    Acct.
    STV Paid $123.12 V:
    03/30/07 Payment:
    08/23/07 Difference Paid
    by Office Acct.
    STV Paid $124.99 V:
    11/19/09 Payment:
    11/27/09 Difference Paid
    by Office Acct.
    STV Paid $135.32 V:
    01/27/09 Payment:
    2/13/09 Difference paid
    by Office Acct.

    10/08/09 Charge

    $144.57 Avis RAC

    10/05/09-10/08/09

    Tallahassee, FL

    Renter: David Rivera

    10/06/07 Charge

    $166.46 Avis RAC

    10/02/07-10/06/07

    Tallahassee, FL

    Renter: David Rivera

    02/05/10 Charge

    $349.07 Avis RAC

    1/28/10-2/5/10

    MiamiTallahassee, FL

    Renter: David Rivera

    10/20/07 Charge

    $206.78 Avis RAC

    10/15/07-10/20/07

    TallahasseeMiami, FL

    Renter: David Rivera

    12/07/06 Charge

    $284.79 Avis RAC

    11/28/06-12/07/06

    Tallahassee, FL

    Renter: David Rivera

    02/06/09 Charge

    $187.50 Avis RAC

    02/02/09-02/06/09

    Tallahassee, FL

    Renter Name: David Rivera

    STV Paid $140.27 V:


    10/15/09 Payment:
    10/26/09 Difference Paid
    by Office Acct.
    STV Paid $144 V:
    11/07/07 Payment
    11/29/09 Difference paid
    by Office Acct.
    STV Paid $153.26 V:
    2/8/10 Payment: 2/16/10
    Difference paid from Office
    Acct.
    STV Paid $159.19 V:
    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.
    STV Paid $170.00 V:
    1/31/07 Payment: 2/14/07
    Difference Paid by Office
    Acct.
    STV Paid $173.48 V:
    2/10/09 Payment: 2/17/09
    Difference paid by Office
    Acct.

    07/13/09 Charge

    $208.60 Avis RAC

    07/09/09-07/13/09

    Miami, FL

    Renter Name: David Rivera

    STV Paid $176.29 V:


    7/28/09 Payment: 8/14/09

    01/25/07 Charge

    $324.30 Delta Airlines

    01/25/07

    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **5025

    STV Paid $213.30 V:


    1/30/07 Payment: 2/13/07

    12/15/06 Charge

    $254.30 Ritz Carlton

    12/13/06-12/15/06

    Orlando, FL

    Lodging

    01/17/10 Charge

    $469.98 Avis RAC

    1/8/10-1/17/10

    Miami, FL

    Renter: David Rivera

    02/27/07 Charge

    $289.33 Avis RAC

    2/19/07-2/27/07

    TallahasseeMiami, FL

    Renter: David Rivera

    03/17/06 Charge

    $181.53 Avis RAC

    03/13/06-03/17/06

    Tallahassee, FL

    Renter: David Rivera

    07/18/09 Charge

    $34.27 Avis RAC

    07/17/09-07/18/09

    Tampa,FL

    Renter Name: David Rivera

    STV Paid $235.13 V:


    1/18/07 Payment: 1/31/07
    STV Paid $248.40 V:
    1/28/10 Payment: 2/16/10
    Difference paid from Office
    Acct.
    STV Paid $267.05 V:
    03/30/07 Payment:
    08/23/07 Difference paid
    by Office Acct.
    STV Paid $30 V: 4/04/06
    Payment: 4/11/06
    Difference Paid by Office
    Acct.
    STV Paid $30.58 V:
    7/28/09 Payment:
    08/14/09

    01/26/07 Charge

    $132.40 Delta Airlines

    01/26/07

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **6515

    STV Paid $324.10 V:


    1/30/07 Payment: 2/13/07

    01/26/07 Charge

    $15.00 Delta Airlines

    01/26/07

    Miami-Orlando,
    FL

    Passenger: David Rivera T#:


    **7225

    STV Paid $324.10 V:


    1/30/07 Payment: 2/13/07

    07/07/08

    Miami- O'Hare
    Field IL

    Passenger: David Rivera T#: **


    1195

    STV Paid $367 V:


    08/13/08 Payment: 9/4/08
    STV Paid $40 V: 8/13/08
    Payment: 9/4/08
    STV Paid $506 V:1/30/07
    Payment: 2/13/07
    Difference paid by Office
    Acct.
    STV Paid $59.66 V:
    3/27/10 Payment: 4/12/10
    Difference paid by Office
    Acct.
    STV Paid $59.66 V:
    3/27/10 Payment: 4/12/10
    Difference Paid from
    Office Acct.
    STV Paid $60 V: 11/07/07
    Payment 11/29/08
    Difference paid by Office
    Acct.
    STV Paid $61.45 V: 8/6/09
    Payment: 8/26/09
    Difference Paid from
    Office Acct.
    STV Paid $67.17 V:
    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.
    STV Paid $68.20 V:
    3/26/10 Payment: 4/13/10
    Difference paid by Office
    Acct.

    07/07/08 Charge

    $126.20 American Airlines

    08/04/08 Charge

    $39.85 Mr. Taxi

    Chicago, IL

    01/25/07 Charge

    $650.99 Avis RAC

    1/8/07-1/25/07

    Tallahassee, FL

    Renter: David Rivera

    03/05/10 Charge

    $135.65 Avis RAC

    3/1/10-3/5/10

    Tallahassee, FL

    Renter: David Rivera

    03/18/10 Charge

    $92.72 Avis RAC

    3/15/10-3/18/10

    Tallahassee, FL

    Renter: David Rivera

    10/23/07 Charge

    $79.08 Avis RAC

    10/22/07-10/23/07

    Tallahassee, FL

    Renter: David Rivera

    08/05/09 Charge

    $66.54 Avis RAC

    08/04/09-08/05/09

    Tallahassee

    Renter: David Rivera

    10/13/07 Charge

    $72.77 Avis RAC

    10/11/07-10/13/07

    TallahasseeOrlando, FL

    Renter: David Rivera

    02/17/10 Charge

    $72.50 Avis RAC

    2/15/10-2/17/10

    Tallahassee, FL

    Renter: David Rivera

    03/13/09 Charge

    $175.31 Avis RAC

    03/09/09-03/13/09

    Tallahassee, FL

    Renter Name: David Rivera

    12/04/09 Charge

    $75.63 Avis RAC

    12/03/09-12/04/09

    Tallahassee, FL

    10/30/07 Charge

    $80.38 Avis RAC

    10/28/07-10/30/07

    Tallahassee, FL

    Renter: David Rivera

    STV Paid $70.40 V:


    3/24/09 Payment: 3/31/09
    STV Paid $73.48 V:
    12/16/09 Payment:
    12/24/09 Difference Paid
    by Office Acct.
    STV Paid $74.77 V:
    11/07/07 Payment
    11/29/08 Difference paid
    by Office Acct.

    07/31/08 Charge

    $832.81 Intercontinental

    07/31/08-08/03/08

    Chicago, IL

    03/19/10 Charge

    $139.92 Hertz Car Rental

    3/18/10-3/19/10

    Sarasota-Miami,
    FL

    11/22/08 Charge

    $179.04 Avis RAC

    11/17/08-11/22/08

    05/14/09 Charge

    $264.36 Avis RAC

    05/08/09-05/14/09

    Ft.Myers, FL
    Tallahassee, FLTampa, FL

    07/17/09 Charge

    $130.99 Dollar RAC

    07/14/09-07/16/09

    Tallahassee

    Renter Name: Rivera

    05/06/07 Charge

    $822.29 Avis RAC

    04/15/07-05/06/07

    TallahasseeMiami, FL

    Renter: David Rivera

    12/09/09 Charge

    $98.96 Avis RAC

    12/07/09-12/09/09

    Tallahsasee, FL

    Renter: David Rivera

    01/12/10 Charge

    $100.18 Avis RAC

    1/19/10-1/21/10

    Tallahassee, FL

    Renter: David Rivera

    02/10/10 Charge

    $102.16 Avis RAC

    2/8/10-2/10/10

    12/15/08 Charge

    $397.50 Continental Airlines

    12/15/08

    Tallahassee, FL
    Ft. LauderdaleTallahassee, FL

    12/15/08 Charge

    $15.00 Continental Airlines

    12/15/08

    Ft. LauderdaleTallahassee, FL

    12/18/08 Charge

    $30.00 American Airlines

    12/18/08

    12/18/08 Charge

    $794.50 American Airlines

    12/18/08

    02/11/09 Charge

    $357.60 Continental Airlines

    02/17/09

    Renter: David Rivera


    Passenger: David Rivera T#:
    **49542
    Passenger: Rivera/First Che
    Special ReserV:e Ticket T#:
    **49424
    Passenger: David Rivera Misc
    Charge T#: **79166
    Passenger: David Rivera T#:
    **90496
    Passenger: David Rivera T#:
    **03490
    Passenger: David Rivera T#:
    **1286
    Passenger: David Rivera T#:
    **9666
    Passenger: David Rivera T#:
    **9690
    Passenger: David Rivera T#:
    **5366

    03/04/07 Charge

    $15.00 Delta Airlines

    03/04/07

    03/04/07 Charge

    $204.41 Delta Airlines

    03/05/07

    02/15/07 Charge

    $214.40 Delta Airlines

    02/15/07

    02/15/07 Charge

    $15.00 Delta Airlines

    02/15/07

    TallahasseeMiami, FL
    Ft. LauderdaleTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL

    Renter: David Rivera

    Renter Name: Michelle


    Arrondo
    Renter Name: David Rivera

    STV Paid $792.72 V:


    8/13/08 Payment: 9/4/08
    STV Paid $81.35 V:
    3/27/10 Payment: 4/12/10
    Difference Paid from
    Office Acct.
    STV Paid $90.88 V:
    1/27/09 Payment: 2/13/09
    Difference Paid by Office
    Acct.
    STV Paid $92.17 V:
    5/19/09 Payment: 6/1/09
    STV Paid $92.17 V:
    7/28/09 Payment:
    08/14/09
    STV Paid $92.42 V: 5/8/07
    Payment: 5/23/07
    Difference Paid by Office
    Acct.
    STV Paid $95.73 V:
    12/16/09 Payment:
    12/24/09 Difference Paid
    by Office Acct.
    STV Paid $96.95 V:
    1/28/10 Payment: 2/16/10
    Difference paid Office
    Acct.
    STV Paid $98.93 V:
    2/11/10 Payment: 2/22/10
    Difference paid from Office
    Acct.
    STV Paid V: 01/27/09
    Payment: 2/13/09
    STV Paid V: 01/27/09
    Payment: 2/13/09
    STV Paid V: 01/27/09
    Payment: 2/13/09
    STV Paid V: 01/27/09
    Payment: 2/13/09
    STV Paid V: 03/20/09
    Payment: 3/31/09
    STV Paid V: 03/22/07
    Payment: 03/28/07
    STV Paid V: 03/22/07
    Payment: 03/28/07
    STV Paid V: 03/30/07
    Payment: 08/23/07
    STV Paid V: 03/30/07
    Payment: 08/23/07

    02/19/07 Charge

    $204.41 Delta Airlines

    02/19/07

    02/19/07 Charge

    $15.00 Delta Airlines

    02/19/07

    11/18/08 Charge

    $99.24 Courtyard

    11/17/08-11/18/08

    08/27/09 Charge

    $216.60 American Airlines

    08/27/09

    10/06/07 Charge

    $20.00 Delta Airlines

    10/06/07

    10/06/07 Charge

    $459.40 Delta Airlines

    10/06/07

    10/11/07 Charge

    $439.40 Delta Airlines

    10/11/07

    10/15/07 Charge

    $357.40 Delta Airlines

    10/15/07

    10/22/07 Charge

    $269.40 Delta Airlines

    10/22/07

    10/22/07 Charge

    $20.00 Delta Airlines

    10/22/07

    10/23/07 Charge

    $449.40 Delta Airlines

    10/23/07

    10/23/07 Charge

    $20.00 Delta Airlines

    10/23/07

    10/30/07 Charge

    $454.40 Delta Airlines

    10/30/07

    10/02/07 Charge

    $304.40 Delta Airlines

    10/02/07

    07/13/07 Charge

    $136.40 American Airlines

    07/13/07

    07/13/07 Charge

    $15.00 American Airlines

    07/13/07

    10/14/09 Charge

    $216.60 American Airlines

    10/14/09

    10/14/09 Charge

    $216.60 American Airlines

    10/14/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    11/18/09 Charge

    $216.60 American Airlines

    11/18/09

    12/03/09 Charge

    $216.60 American Airlines

    12/03/09

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Tallahassee,FL
    MiamiTallahassee, FL
    Tallahassee-Ft.
    Lauderdale, FL
    Tallahassee-Ft.
    Lauderdale, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    OrlandoTallahassee, FL
    OrlandoTallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Passenger: David Rivera T#:


    **4400
    Passenger: David Rivera T#:
    **9774

    Passenger: David Rivera T#:


    **12743
    Passenger: David Rivera T#:
    **7644
    Passenger: David Rivera T#:
    **5314
    Passenger: David Rivera T#:
    **0070
    Passenger: David Rivera T#:
    **2196
    Passenger: David Rivera T#:
    **5145
    Passenger: David Rivera T#:
    **2783
    Passenger: David Rivera T#:
    **5485
    Passenger: David Rivera T#:
    **8212
    Passenger: David Rivera T#:
    **7562
    Passenger: David Rivera T#:
    **6080
    Passenger: David Rivera T#:
    Miami-Tampa, FL **8623
    Passenger: David Rivera T#:
    **7750
    MiamiPassenger: David Rivera T#:
    Tallahassee,FL
    **37426
    TallahasseePassenger: David Rivera T#:
    Miami, FL
    **38244
    MiamiPassenger: David Rivera T#:
    Tallahassee, FL **84763
    TallahasseePassenger: David Rivera T#:
    Miami, FL
    **32422
    MiamiPassenger: David Rivera T#:
    Tallahassee, FL **36585
    TallahasseePassenger: David Rivera T#:
    Miami, FL
    **77125
    TallahasseePassenger: David Rivera T#: **
    Miami, FL
    80275
    MiamiPassenger: David Rivera T#:
    Tallahassee, FL **86085
    TallahasseePassenger: David Rivera T#:
    Miami, FL
    **86586

    STV Paid V: 03/30/07


    Payment: 08/23/07
    STV Paid V: 03/30/07
    Payment: 08/23/07
    STV Paid V: 1/27/09
    Payment: 2/13/09
    STV Paid V: 10/15/09
    Payment: 10/26/09
    STV Paid V: 11/07/07
    Payment 11/29/07
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment 11/29/08
    STV Paid V: 11/07/07
    Payment: 11/29/07
    STV PAID V: 11/14/07
    Payment: 11/29/07
    STV PAID V: 11/14/07
    Payment: 11/29/08
    STV Paid V: 11/19/09
    Payment: 11/27/09
    STV Paid V: 11/19/09
    Payment: 11/27/09
    STV Paid V: 12/16/09
    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09
    STV Paid V: 12/16/09
    Payment: 12/24/09
    STV Paid V: 2/08/10
    Payment: 02/16/10
    STV Paid V: 2/11/10
    Payment: 02/22/10
    STV Paid V: 2/11/10
    Payment: 2/22/10

    03/20/10 Charge

    $216.70 American Airlines

    03/20/10

    07/14/10 Charge

    $216.70 American Airlines

    07/14/10

    07/15/10 Charge

    $216.70 American Airlines

    07/15/10

    MiamiTallahassee, FL
    MiamiTallahassee, FL
    Ft. LauderdaleTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL
    Ft. LauderdaleTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    MiamiTallahassee, FL
    TallahasseeMiami, FL
    MiamiTallahassee, FL

    Passenger: David Rivera Misc


    Miami-Atlanta GA Taxes/Fees T#: **83280

    STV Paid V: 7/28/09


    Payment: 08/14/09

    Miami-Atlanta GATallahassee, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL
    TallahasseeMiami, FL

    Passenger: David Rivera T#:


    **62826
    Passenger: David Rivera T#:
    **2273
    Passenger: David Rivera T#:
    **50865
    Passenger: David Rivera T#:
    **51064

    STV Paid V: 7/28/09


    Payment: 08/14/09
    STV Paid V: 8/12/08
    Payment: 9/5/08
    STV Paid V: 8/6/09
    Payment: 8/26/09
    STV Paid V: 8/6/09
    Payment: 8/26/09

    Ft. LauderdaleTallahassee, FL
    TallahasseeMiami, FL

    Passenger: Rivera Special


    ReserV:e Ticket T#: **24272
    Passenger: David Rivera T#:
    **34113

    STV Paid V:: 01/27/09


    Payment: 2/13/09
    STV Paid V:: 3/27/10
    Payment: 4/12/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    01/27/10 Charge

    $216.70 American Airlines

    01/27/10

    02/13/10 Charge

    $223.70 Continental Airlines

    02/15/10

    02/27/10 Charge

    $422.70 American Airlines

    02/27/10

    02/28/10 Charge

    $216.70 American Airlines

    02/28/10

    03/15/10 Charge

    $422.70 Delta Airlines

    03/15/10

    02/05/07 Charge

    $274.40 Delta Airlines

    02/05/07

    02/05/07 Charge

    $15.00 Delta Airlines

    02/05/07

    07/07/09 Charge

    $20.00 Delta Airlines

    07/07/09

    07/07/09 Charge

    $348.20 Delta Airlines

    07/13/09

    07/22/08 Charge

    $204.50 Delta Airlines

    07/22/08

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    08/04/09 Charge

    $156.60 American Airlines

    08/04/09

    12/15/08 Charge
    02/27/10 Charge

    $20.00 Continental Airlines


    $216.70 American Airlines

    12/15/08
    02/27/10

    Passenger: David Rivera T#:


    **88896
    Passenger: David Rivera T#:
    **76436
    Passenger: David Rivera T#:
    **69774
    Passenger: David Rivera T#:
    **34080
    Passenger: David Rivera T#:
    **90041
    Passenger: David Rivera T#:
    **37086
    Passenger: David Rivera T#:
    **3613
    Passenger: David Rivera T#:
    ** 9595
    Passenger: David Rivera T#:
    **26166
    Passenger: David Rivera T#:
    **54812
    Passenger: David Rivera T#:
    **16875

    STV Paid V: 2/11/10


    Payment: 2/22/10
    STV Paid V: 2/8/10
    Payment: 2/16/10
    STV Paid V: 3/26/10
    Payment: 4/13/10
    STV Paid V: 3/27/10
    Payment: 4/12/10
    STV Paid V: 3/27/10
    Payment: 4/12/10
    STV Paid V: 3/27/10
    Payment: 4/12/10
    STV Paid V: 3/30/07
    Payment 08/23/07
    STV Paid V: 3/30/07
    Payment 08/23/07
    STV Paid V: 5/10/10
    Payment: 5/21/10
    STV Paid V: 7/22/10
    Payment: 7/29/10
    STV Paid V: 7/22/10
    Payment: 7/29/10

    Ticket # Dif.

    DATE

    TYPE

    Details

    AMOUNT

    Payment from Acct #:

    03/14/06 Payment

    $457.85 Not Reported on Expenditures

    BoA

    Ck #567

    07/19/06 Payment

    $872.70 Not Reported on Expenditures

    BoA

    Ck #576

    09/12/06 Payment

    $531.42 Not Reported on Expenditures

    BoA

    Ck #579

    11/28/06 Payment

    $543.42 Not Reported on Expenditures

    BoA

    Ck #582

    01/03/07 Payment

    $384.95 Not Reported on Expenditures

    BoA

    Ck #584

    02/28/07 Payment

    $1,232.61 Not Reported on Expenditures

    BoA

    Ck #586 "Camp Exp Reimb"

    01/10/06 Payment

    $1,000.00 Not Reported on Expenditures

    BoA

    Ck# 563 "Camp. Exp. Reimb."

    06/09/06 Payment

    $256.52 Not Reported on Expenditures

    BoA

    Ck# 570

    06/15/06 Payment

    $368.89 Not Reported on Expenditures


    $5,648.36

    BoA

    Ck# 574

    08/20/07 Payment

    $5,437.66 Camp. Ck Reimb. $5,981.44-

    BoA

    #1599

    11/08/09 Payment

    $4,083.68

    BoA

    Ck #0000

    01/07/11 Payment

    $1,000.00

    BoA

    Ck #0000

    02/01/11 Payment

    $3,010.32

    BoA

    Ck #0000

    02/28/07 Payment

    $2,000.45 MM Deposit re: $24k cycle

    BoA

    Ck #1543

    11/24/07 Payment

    $5,788.95 Camp. Ck Reimb. $6,662.40-

    BoA

    Ck #1640

    01/16/08 Payment

    $100.00

    BoA

    Ck #1655

    06/05/08 Payment

    $72.31

    BoA

    Ck #1712

    09/11/08 Payment

    $616.61

    BoA

    Ck #1749

    03/03/09 Payment

    $151.91

    BoA

    Ck #1825

    04/08/09 Payment

    $980.48

    BoA

    Ck #1837

    04/15/09 Payment

    $702.85

    BoA

    Ck #1842

    05/19/09 Payment

    $538.12

    BoA

    Ck #1853

    07/07/09 Payment

    $1,516.41

    BoA

    Ck #1876

    08/05/09 Payment

    $813.89

    BoA

    Ck #1890

    09/01/09 Payment

    $1,876.95

    BoA

    Ck #1902

    09/29/09 Payment

    $2,553.83

    BoA

    Ck #1918

    01/06/10 Payment

    $2,911.63

    BoA

    Ck #1962

    02/09/10 Payment

    $2,644.61

    BoA

    Ck #1975

    06/15/10 Payment

    $3,000.00 Camp. Ck Reimb. $28,608.23-

    BoA

    Ck #2027

    07/27/10 Payment

    $1,121.85

    BoA

    Ck #2051

    08/17/10 Payment

    $1,477.48

    BoA

    Ck #2059

    11/09/10 Payment

    $2,426.07

    BoA

    Ck #2082

    01/19/11 Payment

    $250.00

    BoA

    Ck #2091

    12/14/10 Payment

    $1,745.87

    BoA

    Ck #2125

    01/13/11 Payment

    $500.00

    BoA

    Ck#0000

    BoA

    Ck#2015

    05/25/10 Payment
    04/30/10 Payment

    $4,659.61 Camp. Ck Reimb. $28,608.23$6,584.43


    $58,565.97

    BoA Ck

    #0000

    05/12/07 Payment

    $5,164.09 Not Reported on Expenditures

    BoA

    Ck #220

    10/31/07 Payment

    $1,023.70 Not Reported on Expenditures

    BoA

    Ck #228

    03/15/08 Payment

    $2,000.00 Not Reported on Expenditures

    BoA

    Ck #234

    03/27/08 Payment

    $2,000.00 Not Reported on Expenditures

    BoA

    Ck #235

    07/13/08 Payment

    $828.91 Not Reported on Expenditures

    BoA

    Ck #239

    10/15/08 Payment

    $2,880.30 Not Reported on Expenditures

    BoA

    Ck #252

    12/23/08 Payment

    $3,899.59 Not Reported on Expenditures

    BoA

    Ck #256

    01/13/09 Payment

    $3,958.17 Not Reported on Expenditures

    03/09/10 Payment

    $4,000.00 Not Reported on Expenditures

    BoA
    Ck #259
    BoA
    Ck #278 "State Committeeman Campaign
    Expenses"

    08/20/08 Payment
    09/11/08 Payment
    01/10/06 Payment

    $3,062.04 Not Reported on Expenditures


    $4,889.28 Not Reported on Expenditures
    Expenditure Reported to: David Rivera
    $1,665.39 Part of the $24 refund
    $35,371.47

    BoA
    Ck #361
    BoA
    Ck #374 "State Committeeman Campaign
    Reimbursements"
    BoA
    Ck# 185 "Campaign Expense
    Reimbursement"

    01/16/11 Payment

    $800.00

    State Dept FCU

    12/29/10 Payment

    $2,000.00

    US Senate FCU

    Ck# 000
    Ck #1003

    DATE
    12/22/05
    12/31/05
    01/03/06
    01/04/06
    11/24/06
    02/17/07
    02/24/07
    02/25/07
    02/26/07
    03/01/07
    05/05/07
    05/06/07
    05/07/07
    05/14/07
    06/29/07
    07/06/07
    07/11/07
    09/14/07
    10/13/07
    10/18/07
    10/20/07
    10/25/07
    10/31/07

    TYPE
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    07/22/08 Charge

    AMOUNT
    $50.50
    $19.50
    $45.00
    $35.00
    $41.32
    $27.00
    $21.00
    $41.00
    $15.00
    $50.00
    $45.50
    $49.00
    $54.50
    $59.00
    $54.00
    $60.00
    $55.50
    $50.00
    $35.00
    $27.00
    $30.40
    $54.50
    $50.00

    DESCRIPTION
    Exxon Mobil
    Shell Oil
    Exxon Mobil
    Shell Oil
    Chevron
    Chevron
    Shell Oil
    Citgo
    Chevron
    Exxon Mobil
    Shell Oil
    Sunshine BP
    Shell Oil
    Exxon Mobil
    Coliseum BP Amoco
    Exxon Mobil
    Exxon Mobil
    BP Oil
    Exxon Mobil
    Canoe Creek Citgo
    Shell Oil
    Exxon Mobil
    BP Oil

    $20.01 Petro South Gas Station

    Dates

    American Express
    Where
    Miami, FL
    Houston, TX
    Miami, FL
    Miami, FL
    Ft. Pierce, FL
    Orlando, FL
    Tallahassee, FL
    Saint Cloud, FL
    Miami Beach, FL
    Doral, FL
    Tallahassee, FL
    Okeechobee, FL
    Doral, FL
    Doral, FL
    Miami, FL
    Doral, FL

    Details

    Orlando, FL
    Saint Cloud, FL
    Miami, FL
    Doral, FL
    Miami, FL
    Tallahassee, FL

    07/23/08
    07/23/08
    07/23/08
    07/26/08
    07/30/08
    08/08/08
    08/11/08
    08/11/08
    08/12/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $59.00
    $84.00
    $0.51
    $72.50
    $24.32
    $75.00
    $30.00
    $5.50
    $70.25

    Chevron Sunshine Gas


    Exxon Mobil
    Texaco 411 Energy
    Exxon Mobil
    Shell Oil
    BP OIL
    Exxon Mobil
    Exxon Mobil
    Shell Oil

    Miami, FL
    Doral, FL
    Miami, FL
    Doral, FL
    Miami, FL
    Miami, FL
    Doral, FL
    Doral, FL
    Miami, FL

    Fuel
    Gas/Services
    Fuel/Misc
    Gas/Services
    Auto Fuel

    08/13/08
    08/14/08
    08/18/08
    08/19/08
    08/21/08
    08/26/08
    11/22/08
    11/26/08
    12/01/08
    12/06/08
    12/07/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $77.00
    $74.00
    $33.52
    $52.50
    $69.50
    $59.50
    $41.00
    $38.50
    $38.00
    $37.00
    $9.84

    Chevron Sunshine Gas


    Exxon Mobil
    Chevron
    Exxon Mobil
    Chevron
    Shell Oil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil
    Exxon Mobil

    Miramar, FL
    Hollywood, FL
    Dania, FL
    Doral, FL
    Miramar, FL
    Miramar, FL
    Doral, FL

    Fuel/Misc
    Gas/Services
    Fuel/Misc
    Gas/Services
    Fuel/Misc

    Doral, FL
    Doral, FL
    Doral, FL

    Gas/Services
    Gas/Services

    12/07/08
    12/09/08
    12/13/08
    12/19/08
    12/21/08
    09/28/09
    09/28/09
    09/30/09
    10/01/09
    10/19/09
    10/25/09
    10/29/09
    10/29/09
    10/30/09
    11/02/09
    04/24/10
    05/01/10
    05/07/10
    05/08/10
    05/15/10
    10/23/10
    10/24/10
    10/24/10
    10/27/10
    10/28/10
    11/01/10
    11/03/10
    11/06/10
    12/27/10
    12/29/10
    01/07/11

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $27.80
    $26.80
    $35.50
    $35.50
    $36.00
    $27.80
    $4.23
    $50.70
    $55.00
    $15.00
    $49.50
    $16.00
    $29.50
    $34.00
    $20.00
    $34.50
    $10.00
    $20.00
    $35.00
    $34.00
    $25.00
    $40.00
    $46.50
    $50.50
    $53.00
    $53.50
    $53.00
    $49.50
    $53.50
    $55.00
    $48.00

    Pompano Beach Citgo


    Chevron
    Chevron
    Exxon Mobil
    Shell Oil
    Exxon Mobil
    Shell Oil
    Chevron
    Chevron
    Exxon Mobil
    Exxon Mobil
    Shell Oil
    Texaco
    Exxon Mobil
    Shell Oil
    Circle K
    Shell Oil
    Shell Oil
    Shell Oil
    7-Eleven
    Exxon Mobil
    Chevron
    Shell Oil
    Shell Oil
    Pascual & Sons Inc.
    Exxon Mobil
    Shell Oil
    Exxon Mobil
    Exxon Mobil
    Shell Oil
    Exxon Mobil

    Pompano Beach, FL
    Miami, FL
    Miami, FL
    Miami, FL

    Ormond Beach, FL

    Tallahassee, FL
    Tallahassee, FL
    Miami, FL
    Miami, FL
    Las Vegas, NV
    Doral, FL
    Miami, FL
    Tampa, FL
    Miami, FL
    Miami, FL
    Doral, FL
    Miami, FL
    Doral, FL
    Doral, FL
    Miami, FL
    Arlington, VA

    Gasoline

    Gasoline

    DATE
    12/23/05
    01/27/06
    03/16/06
    06/04/06
    06/06/06
    07/27/06
    10/26/06
    11/27/06
    11/27/06
    11/30/06
    12/03/06
    12/15/06
    12/22/06
    12/22/06

    TYPE
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    AMOUNT
    $785.63
    $178.35
    $74.99
    $63.05
    $19.64
    $14.92
    $7.95
    $30.09
    $11.86
    $49.49
    $75.21
    $54.98
    $274.36
    $25.88

    12/22/06
    12/23/06
    12/26/06
    02/06/07
    02/22/07
    02/22/07
    02/25/07
    03/03/07
    03/04/07
    03/05/07
    03/08/07
    03/09/07
    03/10/07
    04/26/07
    05/05/07
    05/05/07
    05/05/07
    05/07/07
    05/08/07
    05/14/07
    05/15/07
    05/15/07
    05/15/07
    05/19/07
    06/21/07
    06/28/07
    06/28/07
    07/06/07
    07/09/07
    07/10/07
    07/12/07
    09/13/07
    09/13/07

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $78.02
    $47.40
    $42.45
    $27.10
    $174.20
    $26.50
    $22.05
    $40.46
    $25.88
    $25.90
    $262.37
    $100.62
    $65.35
    $56.95
    $14.90
    $8.49
    $42.82
    $95.40
    $18.34
    $69.51
    $25.81
    $53.70
    $8.03
    $92.38
    $44.04
    $26.25
    $63.08
    $28.88
    $26.77
    $47.59
    $41.37
    $42.19
    $140.04

    DESCRIPTION
    Parrilla Argentina
    Cacao
    Outback
    The Knife Coconut
    Versailles Restaurant
    TAO
    Mojo Enterprises
    Denny's
    Larios
    Marriott
    Olive Garden
    Sushi Ko Restaurant
    Houston's
    La Carreta Restaurant
    Los Ranchos Steak
    Seafood
    Casa Larios
    Omni Hotel
    Mom & Dad's Italia
    Marie Livingston
    Fusion Caf & Tantra
    Larios Corp
    Hooters of Doral
    Denny's
    Denny's
    Marie Livingston
    Julie's Place
    Olivos
    Marie Livingston
    Crispers
    Crispers
    Ruby Tuesday
    Spanky's Speakeasy
    Panera Bread
    John Martins Rest.
    Denny's
    La Rosa Restaurant
    Starbucks
    Hyatt Hotels
    Outback
    Orlando Seafood
    Gables Diner
    Galeria
    Denny's
    Gables Diner
    VIP
    Gables Diner
    Houston's

    Dates

    11/30/06

    American Express
    Where
    Miami, FL
    Coral Gables, FL
    Tallahassee, FL
    Coconut Grove, FL
    New York, NY
    Pahoa, HI
    Miami, FL
    Miami, FL
    Miami, FL
    Tallahassee, FL
    Miami, FL
    Coral Gables, FL
    Miami, FL
    Coconut Grove, FL
    Miami, FL
    Orlando, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Tallahassee, FL
    Tallahassee, FL
    Doral, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Tallahassee, FL
    Naples, FL
    Miami, FL
    Coral Gables, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Sarasota, FL
    Miami, FL
    Miami, FL
    Coral Gables, FL
    Miami, FL
    Miami, FL
    Coral Gables, FL
    Doral, FL
    Coral Gables, FL
    Coral Gables, FL

    Details
    Food
    Food
    Food: 64.99 Tip: 10.00
    Food
    Food: 16.64 Tip: 3.00
    Tip: 3.00

    Food: 8.86 Tip: 3.00


    Terazza Food/Beverage
    Food: 63.21 Tip: 12.00
    TiP: 8.00
    Food: 21.88 Tip: 4.00
    Food: 65.87 Tip: 12.15
    Food: 37.45 Tip: 5.00
    Food: 23.10 Tip: 4.00
    Food: 22.50 Tip: 4.00
    Food: 18.05 Tip: 4.00
    Tip: 6.00

    Tip: 10.00
    Food: 46.95 Tip: 10.00

    Tip: 15.00

    Food
    Food: 38.04 Tip: 6.00
    Food: 55.08 Tip: 8.00

    Food: 41.59 Tip: 6.00


    Food: 36.19 Tip: 6.00
    Tip: 18.00

    09/14/07
    10/03/07
    10/05/07
    10/09/07
    10/11/07
    10/12/07
    10/19/07
    10/24/07
    01/11/08
    01/16/08
    01/18/08
    01/19/08
    01/23/08

    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge
    Charge

    $26.68
    $50.54
    $177.70
    $36.24
    $41.55
    $100.78
    $23.17
    $16.62
    $56.04
    $83.54
    $55.39
    $56.78
    $48.15

    Sushi Ko Restaurant
    Jasmine Caf
    Governor's Club
    The Original Panca
    Macaroni Grill
    Food Glorious Food
    Sushi Ko Restaurant
    Versailles Restaurant
    Versailles Restaurant
    Ichiban Japanese
    Longhorn
    Denny's
    Musashi Thai & Sushi

    Miami, FL
    Tallahassee, FL
    Tallahassee, FL
    Miami, FL
    Tallahassee, FL
    Tallahassee, FL
    Miami, FL
    Miami, FL
    Miami, FL
    Davie, FL
    Miami, FL
    Miami, FL
    Ft. Lauderdale, FL

    Tip: 7.00
    Restaurant
    Tip: 5.00
    Food: 85.78 Tip: 15.00
    Food: 12.81 Tip: 3.81
    Food: 48.04 Tip: 8.00
    Food: 83.54
    Tip: 9.00
    Food: 40.15 Tip: 8.00

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