Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2008
Aleida Arrazcaeta
474 East 12th Street
Hialeah, FL 33010
Individual
N/A
Check
$20.00
2
7/29/2008
UTD Tigercope South
2200 Biscayne Blvd.
Miami, FL 33137
Committee
PoliticalActionCommitt
Check
$500.00
3
7/29/2008
UTD Tigercope North
2200 Biscayne Blvd.
Miami, FL 33137
Committee
PoliticalActionCommitt
Check
$500.00
4
7/29/2008
UTD Cope Tiger
2200 Biscayne Blvd.
Miami, FL 33137
Committee
PoliticalActionCommitt
Check
$500.00
5
7/29/2008
Norman Braman
2060 Biscayne Blvd.
2nd Floor
Miami, FL 33137
Individual
Auto Sales
Check
$500.00
6
7/29/2008
Irma Braman
2060 Biscayne Blvd.
2nd Floor
Miami, FL 33137
Individual
Homemaker
Check
$500.00
7
7/29/2008
Florida Pioneer Investments
626 North Dixie Highway
West Palm Beach, FL 33401
Business
RealEstateInvestment
Check
$500.00
8
7/29/2008
Agro-Industrial Management
626 North Dixie Highway
West Palm Beach, FL 33401
Business
AgriculturalManagement
Check
$500.00
9
7/29/2008
6201 Corporation of Miami
6201 SW 70th Street
Miami, FL 33143
Business
PropertyManagementComp
Check
$500.00
10
7/29/2008
1401 Professional Center, LLC
6201 SW 70th Street
Miami, FL 33143
Business
PropertyManagement
Check
$500.00
11
7/29/2008
Fernando Munilla
5846 SW 81st Street
Miami, FL 33143
Individual
ConstructionContractor
Check
$500.00
12
7/29/2008
Norka Munilla
5846 SW 81st Street
Miami, FL 33143
Individual
ElectricalContractor
Check
$500.00
13
7/29/2008
Jacquelyn Munilla
7231 Sunset Drive
Miami, FL 33143
Individual
Homemaker
Check
$500.00
14
7/29/2008
Jorge Munilla
7231 Sunset Drive
Miami, FL 33143
Individual
ConstructionContractor
Check
$500.00
15
7/29/2008
Madeleine Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
Homemaker
Check
$500.00
16
7/29/2008
Pedro Munilla
7277 Sunset Drive
Miami, FL 33143
Individual
ConstructionExecutive
Check
$500.00
17
7/29/2008
Juan Munilla
6030 SW 114th Street
Miami, FL 33156
Individual
GeneralContractor
Check
$500.00
18
7/29/2008
Laura Munilla
6030 S.W. 114th Street
Miami, FL 33156
Individual
Homemaker
Check
$500.00
19
7/31/2008
St. Lucie River Company, Ltd.
Atlantic Sugar Road off S.R. 880
Loxahatchee
Palm Beach, FL 33470
Individual
AgriculturalManagement
Check
$500.00
20
7/31/2008
Americas Export Company
626 North Dixie Highway
West Palm Beach, FL 33401
Business
ExportCompany
Check
$500.00
21
7/31/2008
Sun Corn, Inc.
626 North Dixie Highway
West Palm Beach, FL 33401
Business
AgriculturalManagement
Check
$500.00
22
7/31/2008
Stofin Company, Inc.
6 Miles South of South Bay, U.S. 27
South Bay, FL 33493
Business
AgriculturalManagement
Check
$500.00
23
7/31/2008
G.L.C. Farms, Inc.
6 Miles South of South Bay, U.S. 27
South Bay, FL 33493
Business
AgriculturalManagement
Check
$500.00
24
7/31/2008
Holland & Knight Committee of
315 S. Calhoun Street, Suite 600
Tallahassee, FL 32301
Committee
PoliticalActionCommitt
Check
$500.00
25
7/31/2008
Richardson & Tynan, P.L.C.
8142 N. University Drive
Tamarac, FL 33321
Business
Law Firm
Check
$500.00
26
8/1/2008
Tew Cardenas, L.L.P.
Four Seasons Tower
1441 Brickell Avenue, 15th Floor
Miami, FL 33131
Business
Law Firm
Check
$500.00
27
8/1/2008
Alberto R. Cardenas
1441 Brickell Avenue, 15th Floor
Miami, FL 33131
Individual
Attorney
Check
$250.00
28
8/1/2008
Andreina D. Figueroa
8460 S.W. 184th Street
Miami, FL 33157
Individual
GovernmentalRelationsS
Check
$100.00
29
8/1/2008
Santiago D. Echemendia
808 Brickell Key Drive
Apt. 3306
Miami, FL 33131
Individual
Attorney
Check
$250.00
30
8/1/2008
Joseph A. De Maria
12355 S.W. 79th Avenue
Pinecrest, FL 33156
Individual
Attorney
Check
$250.00
31
8/1/2008
Carlos A. Duart
14491 S.W. 161st Street
Miami, FL 33177
Individual
ChiefOperatingOfficer
Check
$250.00
32
8/1/2008
Bob Haag
807 W. Plantation Circle
Plantation, FL 33324
Individual
SchoolPrincipalof Char
Check
$500.00
Total Contributions
$14,120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/21/2008
City of Miami Parks & Recreati
444 S.W. 2nd Avenue
8th Floor
Miami, FL 33130
Park Usage Fee
Monetary
$147.57
7/21/2008
Board of County Commissioners
2700 S.W. 87th Avenue
Miami, FL 33172
Voter Data
Monetary
$177.68
7/22/2008
United States Postmaster
Allapatah Station
Miami, FL 33142
Postage
Monetary
$1,840.00
7/22/2008
United States Postmaster
Allapatah Station
Miami, FL 33142
Postage
Monetary
$1,000.00
7/22/2008
Mary Carabeo
7325 S.W. 135th Court
Miami, FL 33183
Reimbursement for Office Supplies
Monetary
$155.00
7/22/2008
A-1 Etron
5661 S.W. 8th Street
Miami, FL 33134
Computer Rentals
Monetary
$832.85
7/23/2008
Penta Graphics Inc.
1982 N.E. 147th Terrace
North Miami, FL 33181
Printing
Monetary
$6,802.80
7/24/2008
Gray Robinson
1221 Brickell Avenue
Suite 1650
Miami, FL 33131
Reimbursement for fundraiser expenses
Monetary
$263.67
7/24/2008
United States Postmaster
Allapatah Station
Miami, FL 33142
Postage
Monetary
$1,442.11
7/24/2008
United States Postmaster
Allapatah Station
Miami, FL 33142
Postage
Monetary
$1,420.00
7/25/2008
City of Miami Parks & Recreati
444 S.W. 2nd Avenue
Miami, FL 33130
Park usage fee
Monetary
$297.45
7/28/2008
Kristian Hernandez
120 N.W. 4th Street
Homestead, FL 33030
Campaign Worker
Monetary
$350.00
7/28/2008
Fed-Ex Kinko 's
3401 N. Miami Avenue
Miami, FL 33127
Printing
Monetary
$415.66
7/29/2008
On Target Media Group, Inc.
8004 N.W. 154th Street
Miami Lakes, FL 33016
Spanish
Radio
Spots


Monetary
$2,400.00
7/30/2008
United States Postmaster
Allapatah Station
Miami, FL 33142
Postage
Monetary
$500.00
8/1/2008
Penta Communications, Inc.
1982 N.E. 147th Terrace
North Miami, FL 33181
Printing
Monetary
$5,972.41
8/1/2008
AT&T
P.O. Box 105503
Atlanta, GA 30348
Telephone Services
Monetary
$60.10
8/1/2008
Robert King High Council
1407 N.W. 7th Street
Miami, FL 33125
Campaign Event
Monetary
$250.00
8/1/2008
A-1 Etron
5661 S.W. 8th Street
Miami, FL 33134
Computer Rentals
Monetary
$392.40
8/1/2008
United States Postmaster
Allapatah Station
Miami, FL 33142
Postage
Monetary
$500.00
Total Expenditures
$25,219.70

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount