Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2008
Linda Lecht
760 NE 113 Street
Biscayne Park, fl 33161
Individual
Administrative
Check
Delete
$-200.00
2
3/31/2008
Linda Lecht
760 NE 113 Street
Biscayne Park, fl 33161
Individual
Attorney
Check
Add
$200.00
3
3/31/2008
Alberto Dosal
13633 Deering Bay Drive, #275
Coral Gables, FL 33158
Individual
Executive
Check
Delete
$-500.00
4
3/31/2008
Alberto Dosal
13633 Deering Bay Drive, #275
Coral Gables, FL 33158
Individual
Information Technology (IT)
Check
Add
$500.00
5
3/31/2008
J. Megan Kelly
199 Ocean Lane Drive
Apt, 1106
Key Biscayne, FL 33149-1422
Individual
Executive
Check
Delete
$-250.00
6
3/31/2008
J. Megan Kelly
199 Ocean Lane Drive
Apt, 1106
Key Biscayne, FL 33149-1422
Individual
Attorney
Check
Add
$250.00
7
3/31/2008
Nancy Barton Balzebre
4036 El Prado Boulevard
Miami, Fl 33133
Individual
SelfEmployed
Check
Delete
$-150.00
8
3/31/2008
Nancy Barton Balzebre
4036 El Prado Boulevard
Miami, Fl 33133
Individual
Attorney
Check
Add
$150.00
9
3/31/2008
Robert P. Balzebre
2211 SW 27 Way
Miami, FL 33133-3120
Individual
BusinessExecutive
Check
Delete
$-350.00
10
3/31/2008
Robert P. Balzebre
2211 SW 27 Way
Miami, FL 33133-3120
Individual
Developer
Check
Add
$350.00
Total Contributions
$0.00

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
1/2/2008
AT&T
Cell Phone Bill
Monetary
Delete
$-237.90
1/2/2008
AT&T Mobility
P.O. Box 6463
Carol Stream, IL 60197
cell phone bill
Monetary
Add
$237.90
Total Expenditures
$0.00

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