Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2008
LINDA D. MADD
28501 SW 158 CT.
HOMESTEAD, FL 33033
Individual
MININGCOMPANY -OFC. MG
Check
Delete
$-250.00
2
8/20/2008
LINDA D. MADDY
28501 SW 158 CT.
HOMESTEAD, FL 33033
Individual
mining company - ofc.
Check
Add
$500.00
3
8/21/2008
EARLENE DOTSON
PO BOX 13940
MIAMI, FL 33101
Individual
ATTORNEY
Check
Add
$300.00
4
8/21/2008
WEISS SEROTA HELFMAN PASTORIZA COLE & BONISKE, PL
2525 PONCE DE LEON BLVD
SUITE 700
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
Add
$500.00
5
8/21/2008
EAC CONSULTING, INC.
815 NW 57 AVE.
SUITE 402
MIAMI, FL 33126
Business
ENGINEERING FIRM
Check
Add
$500.00
6
8/21/2008
WILBUR B. BELL
18271 SW 109 Ave.
Miami, FL 33157
Individual
retail merchant
Check
Add
$300.00
7
8/21/2008
BLACK GLOBAL BIKERS ASSOCIATIO
PO Box 380963
Miami, FL 33138
Business
recreation associati
Check
Add
$500.00
8
8/13/2008
ANDREW L. WILFORK
5264 SW 159 AVE.
MIRAMAR, FL 33027
Individual
?
Check
Delete
$-500.00
9
8/13/2008
ANDREW L. WILFORK
5264 SW 159 AVE.
MIRAMAR, FL 33027
Individual
RETIRED
Check
Add
$500.00
10
8/13/2008
GLEN M. MILLER
PO BOX 21745
FORT LAUDERDALE, FL 33335
Individual
?
Check
Delete
$-500.00
11
8/13/2008
GLEN M. MILLER
PO BOX 21745
FORT LAUDERDALE, FL 33335
Individual
Assistant County Attor
Check
Add
$500.00
12
8/20/2008
RUTA, INC.
10101 COLLINS AVE.
#11F
MIAMI, FL 33154
Business
?
Check
Delete
$-200.00
13
8/20/2008
RUTA, INC.
10101 COLLINS AVE.
#11F
MIAMI, FL 33154
Business
Taxi Company
Check
Add
$200.00
14
8/20/2008
RUTA, INC.
10101 COLLINS AVE.
#11F
BAL HARBOUR, FL 33154
Business
?
Check
Delete
$-100.00
15
8/20/2008
RUTA, INC.
10101 COLLINS AVE.
#11F
BAL HARBOUR, FL 33154
Business
Taxi Company
Check
Add
$100.00
16
8/20/2008
WILLIAM L. MORRISON
?
?
?, ? ?
Individual
BANKER
Check
Delete
$-250.00
17
8/20/2008
WILLIAM L. MORRISON
315 Solano Prado
Coral Gables, FL 33156
Individual
banker
Check
Add
$250.00
18
8/20/2008
NEISEN O. KASDIN
?
?
?, ? ?
Individual
SHAREHOLDER-AKLERMAN
Check
Delete
$-250.00
19
8/20/2008
NEISEN O. KASDIN
4520 N. Jefferson Ave.
Miami Beach, FL 33140
Individual
attorney
Check
Add
$250.00
20
8/20/2008
JODY WOLFE
?
?
?, ? ?
Individual
PHILANTHROPIST
Check
Delete
$-250.00
21
8/20/2008
JODY WOLFE
5255 N. Kendall Drive
Miami, FL 33156
Individual
philanthr opist
Check
Add
$250.00
22
8/20/2008
ROSE ELLEN GREEN
?
?
?, ? ?
Individual
PHILANTHROPIST
Check
Delete
$-250.00
23
8/20/2008
ROSE ELLEN GREEN
101 W. Flagler Street
Miami, FL 33130
Individual
philanthr opist
Check
Add
$250.00
24
8/20/2008
EAGLE'S LANDING ASSOCIATES, L
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
?
Check
Delete
$-500.00
25
8/20/2008
EAGLE 'S LANDING ASSOCIATES, L
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
REAL ESTATE DEVELOPER
Check
Add
$500.00
26
8/20/2008
CROSSINGS @ UNIVERSITY ASSOC.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
?
Check
Delete
$-500.00
27
8/20/2008
CROSSINGS @ UNIVERSITY ASSOC.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
REAL ESTATE DEVELOPER
Check
Add
$500.00
28
8/20/2008
PARK VIEW ESTATES, LTD.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
?
Check
Delete
$-500.00
29
8/20/2008
PARK VIEW ESTATES, LTD.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
REAL ESTATE DEVELOPER
Check
Add
$500.00
30
8/20/2008
MABRISA ASSOCIATES, LTD.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
?
Check
Delete
$-500.00
31
8/20/2008
MABRISA ASSOCIATES, LTD.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
REAL ESTATE DEVELOPER
Check
Add
$500.00
32
8/20/2008
VILLA ESPERANZA ASSOC., LTD.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
?
Check
Delete
$-500.00
33
8/20/2008
VILLA ESPERANZA ASSOC., LTD.
2121 PONCE DE LEON BLVD. PH
CORAL GABLES, FL 33134
Business
REAL ESTATE DEVELOPER
Check
Add
$500.00
34
8/20/2008
IMTIAZ MOHAMMAD
11471 SW 104 STREET
MIAMI, FL 33176
Individual
?
Check
Delete
$-300.00
35
8/20/2008
IMTIAZ MOHAMMAD
11471 SW 104 STREET
MIAMI, FL 33176
Individual
Health care
Check
Add
$300.00
36
8/20/2008
AIMAN ARYAN
13400 SW 83 AVE.
PINECREST, FL 33156
Individual
?
Check
Delete
$-250.00
37
8/20/2008
AIMAN ARYAN
13400 SW 83 AVE.
PINECREST, FL 33156
Individual
Pharmacist
Check
Add
$250.00
38
8/20/2008
KHALID M. MIRZA
13100 MUSTANG TRAIL
SOUTHWEST RANCHES, FL 33330
Individual
?
Check
Delete
$-100.00
39
8/20/2008
KHALID M. MIRZA
13100 MUSTANG TRAIL
SOUTHWEST RANCHES, FL 33330
Individual
Check
Add
$100.00
40
8/20/2008
MOSKOCAB OF DADE, INC. D/B/A TRANSPORTATION BACKERS
2284 NW 36 STREET
MIAMI, FL 33142
Business
?
Check
Delete
$-200.00
41
8/20/2008
MOSKOCAB OF DADE, INC. D/B/A TRANSPORTATION BACKERS
2284 NW 36 STREET
MIAMI, FL 33142
Business
TRANSPORT COMPANY
Check
Add
$200.00
42
8/20/2008
I.B.E.W.EDUCATIONAL COMMITTEE
900 SEVENTH STREET, NW
WASHINGTON, D. 20001
Committee
?
Check
Delete
$-500.00
43
8/20/2008
I.B.E.W.EDUCATIONAL COMMITTEE
900 SEVENTH STREET, NW
WASHINGTON, D. 20001
Committee
Labor Union
Check
Add
$500.00
44
8/21/2008
FLORIDA PROCCESSING mACHINERY
2920 PARKWAY STREET
LAKELAND, FL 33811
Business
?
Check
Delete
$-200.00
45
8/21/2008
FLORIDA PROCCESSING MACHINERY
2920 PARKWAY STREET
LAKELAND, FL 33811
Business
MACHINE COMPANY
Check
Add
$200.00
46
8/21/2008
MORALES SAND & SOIL, LLC
15628 SW 63 TER.
MIAMI, FL 33193
Business
?
Check
Delete
$-250.00
47
8/21/2008
MORALES SAND & SOIL, LLC
15628 SW 63 TER.
MIAMI, FL 33193
Business
Sand & soil
Check
Add
$250.00
48
8/21/2008
GILBERTO S.F. NEVES
8488 SW 94 STREET
MIAMI, FL 33156
Individual
?
Check
Delete
$-500.00
49
8/21/2008
GILBERTO S.F. NEVES
8488 SW 94 STREET
MIAMI, FL 33156
Individual
construction co. manag
Check
Add
$500.00
50
8/21/2008
KATIA MODESTO ALMEIDA
??? SW 110 STREET
MIAMI, FL 33176
Individual
?
Check
Delete
$-300.00
51
8/21/2008
KATIA MODESTO ALMEIDA
9732 SW 110 STREET
MIAMI, FL 33176
Individual
contractor
Check
Add
$300.00
52
8/21/2008
COMMUNITEL, INC.
6955 NW 77 AVE.
STE. 204
MIAMI, FL 33166
Business
?
Check
Delete
$-500.00
53
8/21/2008
COMMUNITEL, INC.
6955 NW 77 AVE.
STE. 204
MIAMI, FL 33166
Business
MEDIA ENTERPRISE
Check
Add
$500.00
54
8/21/2008
SOUTH FLORIDA PILE, INC.
PO BOX 848492
HOLLYWOOD, FL 33084
Business
?
Check
Delete
$-500.00
55
8/21/2008
SOUTH FLORIDA PILE, INC.
PO BOX 848492
HOLLYWOOD, FL 33084
Business
Construction piles
Check
Add
$500.00
56
8/21/2008
SHORELINE FOUNDATION, INC.
2781 SW 56 AVE.
PEMBROKE PARK, FL 33023
Business
?
Check
Delete
$-500.00
57
8/21/2008
SHORELINE FOUNDATION, INC.
2781 SW 56 AVE.
PEMBROKE PARK, FL 33023
Business
Foundation builders
Check
Add
$500.00
58
8/21/2008
R A S INSVESTMENTS CORP D/B/A R A S CONSTRUCTION
6955 NW 77 AVE.
STE. 207
MIAMI, FL 33166
Business
?
Check
Delete
$-250.00
59
8/21/2008
R A S INSVESTMENTS CORP D/B/A R A S CONSTRUCTION
6955 NW 77 AVE.
STE. 207
MIAMI, FL 33166
Business
debris removal
Check
Add
$250.00
60
8/21/2008
RINKER MATERIALS
PO BOX 24725
WEST PALM BEACH, FL 33416
Business
?
Check
Delete
$-500.00
61
8/21/2008
RINKER MATERIALS
PO BOX 24725
WEST PALM BEACH, FL 33416
Business
CEMENT
Check
Add
$500.00
62
8/21/2008
F & C TRUCKING, INC.
3798 WEST 12 AVE.
HIALEAH, FL 33012
Business
?
Check
Delete
$-200.00
63
8/21/2008
F & C TRUCKING, INC.
3798 WEST 12 AVE.
HIALEAH, FL 33012
Business
TRUCK COMPANY
Check
Add
$200.00
64
8/21/2008
M & S HEAVY EQUIPMENT SERVICE
4300 BUCHANAN ST.
HOLLYWOOD, FL 33021
Business
?
Check
Delete
$-250.00
65
8/21/2008
M & S HEAVY EQUIPMENT SERVICE
4300 BUCHANAN ST.
HOLLYWOOD, FL 33021
Business
HEAVY EQUIPMENT COMPAN
Check
Add
$250.00
66
8/21/2008
NOVIA CHANG
8771 SW 9 CT.
PEMBROKE PINES, FL 33025
Individual
?
Check
Delete
$-200.00
67
8/21/2008
NOVIA CHANG
8771 SW 9 CT.
PEMBROKE PINES, FL 33025
Individual
Attorney
Check
Add
$200.00
68
8/21/2008
PHILLIPS CONSULTING GROUP, INC
1221 BRICKELL AVE.
9TH FLOOR
MIAMI, FL 33131
Business
?
Check
Delete
$-500.00
69
8/21/2008
PHILLIPS CONSULTING GROUP, INC
1221 BRICKELL AVE.
9TH FLOOR
MIAMI, FL 33131
Business
GOVERNMENT RELATIONS C
Check
Add
$500.00
70
8/21/2008
PHILLIPS CI, LLC
1221 BRICKELL AVE.
9TH FLOOR
MIAMI, FL 33131
Business
?
Check
Delete
$-500.00
71
8/21/2008
PHILLIPS CI, LLC
1221 BRICKELL AVE.
9TH FLOOR
MIAMI, FL 33131
Business
Government Relations
Check
Add
$500.00
72
8/21/2008
MICHELLE VILLAR
16338 NW 86 CT.
HIALEAH, FL 33016
Individual
?
Check
Delete
$-250.00
73
8/21/2008
MICHELLE VILLAR
16338 NW 86 CT.
HIALEAH, FL 33016
Individual
Office Worker
Check
Add
$250.00
74
8/21/2008
C. RODRIGUEZ.
235 COSTANERA ROAD
CORAL GABLES, FL 33143
Individual
?
Check
Delete
$-250.00
75
8/21/2008
Carlos RODRIGUEZ.
235 COSTANERA ROAD
CORAL GABLES, FL 33143
Individual
Real Estate
Check
Add
$250.00
Total Contributions
$2,350.00

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
8/21/2008
BRITENETS SOLUTIONS
2114 North Flamingo Road
Box 1189
Pembroke Pines, FL 33028
Computer
Repair



Monetary
Add
$309.84
8/16/2008
THE MIAMI HERALD MEDIA CO.
ONE HERALD PLAZA
MIAMI, FL 33132
ADVERTISING
Monetary
Delete
$-1,554.50
8/21/2008
THE MIAMI HERALD MEDIA CO.
ONE HERALD PLAZA
MIAMI, FL 33132
advertising
Monetary
Add
$1,554.50
8/21/2008
PETTY CASH
1 SE 3RD AVE.
SUITE 2100
MIAMI, FL 33131
PETTY CASH
Petty Cash Withdrawn
Add
$100.00
8/21/2008
PETTY CASH
1 SE 3RD AVE.
SUITE 2100
MIAMI, FL 33131
PETTY CASH SPENT
Petty Cash Spent*
Add
$100.00
8/15/2008
POST MASTER GENERAL
?
?
?, ? ?
POSTAGE
Monetary
Delete
$-5,370.89
8/15/2008
POST MASTER GENERAL
2200 NW 72 Ave.
Miami, FL 33152
postage




Monetary
Add
$5,370.89
8/20/2008
FEDEX KINKO'S
18755 S. DIXIE HIGHWAY
#57
MIAMI, FL 33157
PRINTING
Monetary
Delete
$-670.34
Total Expenditures
$-260.50

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